| Trustees | M Yue | |||
|---|---|---|---|---|
| E Evans (resigned 18 | January 2022) | |||
| B Milner | ||||
| J Fletcher (resigned 18January 2022) | ||||
| 0Worrall | ||||
| L Lindsay | ||||
| RAhmed (appointed 16July 2022) |
||||
| P Lehto (resigned 7 April 2022) | ||||
| Charity number | 289951 | |||
| Registered | office | Forsters LLP | ||
| 31 Hill Street | ||||
| London | ||||
| W1J 5LS | ||||
| Solicitors | Forsters LLP | |||
| 31 Hill Street | ||||
| London | ||||
| W1J 5LS | ||||
| Bankers | National Westminster |
Bank Pic | ||
| 18Cromwell | Road | |||
| London | ||||
| SW7 2LB | ||||
| Independent | Examiner | J Howard FCA |
||
| Azets Audit Services | ||||
| 2nd Floor Regis House | ||||
| 45 King William Street | ||||
| London | ||||
| EC4R 9AN |
| Page | ||
|---|---|---|
| Trustees' report | 1-2 | |
| Statement oftrustees' | responsibilities | |
| Independent examinef s report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 7-8 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 8 | 6 | ||
| ~tn gmtt2ignt; | ||||
| Donations and |
legacies | 2 | 102,766 | 149,192 |
| Investments | 18 | 1 | ||
| Total income | 102,784 | 149,193 | ||
| ~d* dll |
||||
| Charitable activities |
112,853 | 124,012 | ||
| Net movement | in funds | (10,069) | 25,181 | |
| Fund balances | at 1 January 2022 | 75,167 | 49,986 | |
| Fund balances | at 31December 2022 | 65,098 | 75,167 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||
| Current assets | ||||||
| Debtors | 138 | 311 | ||||
| Cash at bank and in | hand | 132,345 | 128,331 | |||
| 132,483 | 128,642 | |||||
| Creditors: amounts | falling due within | |||||
| one year | (2,700) | (2,400) | ||||
| Net current assets | 129,783 | 126,242 | ||||
| Deferred income | (64,685) | (51,075) | ||||
| Net assets | ee,oge | 75,167 | ||||
| Income funds | ||||||
| Unrestricted funds |
65,098 | 75,167 | ||||
| 65,098 | 75,167 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2021 | ||
| 6 | 6 | ||
| Subscriptions | income | 84,495 | 88,530 |
| Other income | 17,821 | 20,500 | |
| Donations | 450 | 40,162 | |
| 102,766 | 149,192 |
| Support Co | sts | ||
|---|---|---|---|
| Total | |||
| 8 | |||
| Independent | Examination | Fees | 2,700 |
| Professional | fees | 8,019 | |
| Insurance | 1,568 | ||
| Other expenses | 14,432 | ||
| 26,719 |