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|Charity|registration|registration|number|279009||||
|---|---|---|---|---|---|---|---|
|Principal|office|||The Royal|London|Hospital||
|||||Whitechapel||||
|||||London||||
|||||E1 1FR||||
|Bankers||||Barclays Bank PLC||||
|||||240 Whitechapel||Road||
|||||London||||
|||||E1 1BJ||||
|independent||Examiner||Simon Alexander||FCA||
|||||Alexander|&Co (Accountancy)||Ltd|
|||||7 Murray Crescent||||
|||||Pinner||||
|||||Middlesex||||
|||||HAS 3QF||||





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||||||Unrestricted|Funds|
|---|---|---|---|---|---|---|
|||||Notes|2021|2020|
||||||f|f|
|Incoming resources|||||||
|Subscriptions|and donations||||10,775|10,279|
|Legacies|||||62,246|34,197|
|Other income||||||8,646|
|Bank interest|||||2,497|1,118|
||||||75,518|34,240|
|Resources expended|||||||
|Direct charitable<br>expenditure||||2|11,257|21,815|
|Other expenditure|||||||
|Management|and administration||||1,756|2,222|
|Total resources expended|||||13,013|24,037|
|Net movement<br>in fund|||||62,505|30,203|
|Fund balance|brought|forward|at 1 July 2020||468,840|438,637|
|Fund balance|carried|forward|at 30 June 2021||531,345|468,840|





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|||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|
|1|INCOMING RESOURCES||||||||||
||Legacies||||||||||
||Other|||||||5,000||4,000|
||Mrs Myra Wynn<br>Williams<br>Mr William<br>Lugg|||||||57,246||30,197|
||—It is proposed||that both|these|exceptional|legacies|will be||||
||applied to causes sympathetic||||to the legacies over||time||||
|||||||||62,246||34,197|
||Trolley sales|||||||||8,646|
||Social events<br>& other income|||||||10,775||10,279|
|||||||||10775||15,025|
|2|DIRECT CHARITABLE EXPENDITURE||||||||||
||Cost ofcharitable<br>activities||||||||||
||Cost of trolley sales|||||||||7,440|
||Cost of other charitable|activities|||||||936|638|
||||||||||936|8,078|
||Grants and donations||||||||||
||Children's<br>Outpatients|and|Wards activities|||||1,220||4,643|
||Computer<br>equipment<br>for Rosld Dahl|||unit|||||916||
||Christmas<br>Ward donations|||||||7,900||3,950|
||Ultrasound<br>equipment|for|paediatnc|unit||||||4,934|
||Miscellaneous||||||||285|210|
|||||||||10,321||13,737|
||Total direct charitable|expenditure||||||11,257||21,815|
|3|MANAGEMENT<br>AND|ADMINISTRATION|||COSTS||||||
||Newsletters|||||||||489|
||Insurance||||||||498|444|
||Website and related expenses||||||||298|294|
||Independent<br>Examination||&Accountancy||||||960|960|
||General expenses|||||||||300|
|||||||||1,755||2,487|
|||||||||||Page 8|





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|||Computer||||
|---|---|---|---|---|---|
|||Equipment|Equipment||Total|
||Cost|||||
||At1 July 2020|3,669|4,184||7,853|
||Additions|||||
||At 30June 2021|3,666|4,|164|7,853|
||Depreciation|||||
||At 1 July 2020|3,668|4,183||7,851|
||Charge for year|||||
||At 30June 2021|3,668|4,183||7,851|
||Net book amounts|||||
||At 30 June 2021|||||
||At 30June 2020|||||
|5|CREDITORS|||||
||||2021||2020|
||||6||K|
||Accruals|||960|11,987|



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|Charity|registration|registration|number|279009||||
|---|---|---|---|---|---|---|---|
|Principal|office|||The Royal|London|Hospital||
|||||Whitechapel||||
|||||London||||
|||||E1 1FR||||
|Bankers||||Barclays Bank PLC||||
|||||240 Whitechapel||Road||
|||||London||||
|||||E1 1BJ||||
|independent||Examiner||Simon Alexander||FCA||
|||||Alexander|&Co (Accountancy)||Ltd|
|||||7 Murray Crescent||||
|||||Pinner||||
|||||Middlesex||||
|||||HAS 3QF||||





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||||||Unrestricted|Funds|
|---|---|---|---|---|---|---|
|||||Notes|2021|2020|
||||||f|f|
|Incoming resources|||||||
|Subscriptions|and donations||||10,775|10,279|
|Legacies|||||62,246|34,197|
|Other income||||||8,646|
|Bank interest|||||2,497|1,118|
||||||75,518|34,240|
|Resources expended|||||||
|Direct charitable<br>expenditure||||2|11,257|21,815|
|Other expenditure|||||||
|Management|and administration||||1,756|2,222|
|Total resources expended|||||13,013|24,037|
|Net movement<br>in fund|||||62,505|30,203|
|Fund balance|brought|forward|at 1 July 2020||468,840|438,637|
|Fund balance|carried|forward|at 30 June 2021||531,345|468,840|





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|||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|
|1|INCOMING RESOURCES||||||||||
||Legacies||||||||||
||Other|||||||5,000||4,000|
||Mrs Myra Wynn<br>Williams<br>Mr William<br>Lugg|||||||57,246||30,197|
||—It is proposed||that both|these|exceptional|legacies|will be||||
||applied to causes sympathetic||||to the legacies over||time||||
|||||||||62,246||34,197|
||Trolley sales|||||||||8,646|
||Social events<br>& other income|||||||10,775||10,279|
|||||||||10775||15,025|
|2|DIRECT CHARITABLE EXPENDITURE||||||||||
||Cost ofcharitable<br>activities||||||||||
||Cost of trolley sales|||||||||7,440|
||Cost of other charitable|activities|||||||936|638|
||||||||||936|8,078|
||Grants and donations||||||||||
||Children's<br>Outpatients|and|Wards activities|||||1,220||4,643|
||Computer<br>equipment<br>for Rosld Dahl|||unit|||||916||
||Christmas<br>Ward donations|||||||7,900||3,950|
||Ultrasound<br>equipment|for|paediatnc|unit||||||4,934|
||Miscellaneous||||||||285|210|
|||||||||10,321||13,737|
||Total direct charitable|expenditure||||||11,257||21,815|
|3|MANAGEMENT<br>AND|ADMINISTRATION|||COSTS||||||
||Newsletters|||||||||489|
||Insurance||||||||498|444|
||Website and related expenses||||||||298|294|
||Independent<br>Examination||&Accountancy||||||960|960|
||General expenses|||||||||300|
|||||||||1,755||2,487|
|||||||||||Page 8|





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|||Computer||||
|---|---|---|---|---|---|
|||Equipment|Equipment||Total|
||Cost|||||
||At1 July 2020|3,669|4,184||7,853|
||Additions|||||
||At 30June 2021|3,666|4,|164|7,853|
||Depreciation|||||
||At 1 July 2020|3,668|4,183||7,851|
||Charge for year|||||
||At 30June 2021|3,668|4,183||7,851|
||Net book amounts|||||
||At 30 June 2021|||||
||At 30June 2020|||||
|5|CREDITORS|||||
||||2021||2020|
||||6||K|
||Accruals|||960|11,987|



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