| Page | ||
|---|---|---|
| Charity information | ||
| Trustee's report |
3-4 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts | 8-10 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Income | |||||
| Investment income: |
|||||
| Income from fixed return | investments | listed ona recognised | |||
| UKstock exchange | 35,921 | 35,904 | |||
| 35,921 | 35,904 | ||||
| Expenditure | |||||
| Costs ofgenerating funds: |
|||||
| Investment management |
costs | 224 | 173 | ||
| Charitable activities: |
|||||
| Grants | 28,769 | 30,000 | |||
| Other costs: | |||||
| Independent examination |
570 | 570 | |||
| 29,563 | 30,743 | ||||
| 6,358 | 5,161 | ||||
| Realised losses on investments | (299) | (540) | |||
| Unrealised gains on investments |
11,084 | 20088 | |||
| NET INCOME FOR THE YEAR | 17,143 | 24,709 | |||
| BALANCE BROUGHT FORWARD | |||||
| 1JANUARY | 686,625 | 661,916 | |||
| Net income forthe year | 17,143 | 24,709 | |||
| BALANCE CARRIED FORWARD | |||||
| 31DECEMBER | 703,768 | 686625 |
| GRANTS MADE | |||
|---|---|---|---|
| 2020 | 2019 | ||
| During the year, the charity made the following grants: | 8 | 5 | |
| Blood Cancer UK | 1,000 | ||
| Bowel Cancer UK | 2,500 | 3,000 | |
| Bowel Disease Research Foundation | 2,000 | 2,500 | |
| Brain research UK | 1,000 | ||
| Brain Tumour Research | 1,000 | ||
| Centrepoint Soho | 500 | ||
| Churchill College Cambridge | 1,000 | 1,000 | |
| Freedom From Torture | 2,000 | 3,000 | |
| Gates Philanthropy Partners |
($5,000) | 4,169 | |
| Gurkha Welfare Trust | 500 | ||
| Imperial College London | 3,000 | ||
| International Spinal Research Trust |
2,000 | 3,000 | |
| Mission Rabies | 800 | 1,000 | |
| Myaware | 800 | 1,000 | |
| Nafional Tremor Foundation | 500 | 1,000 | |
| Parkinson's UK |
2,500 | 3,000 | |
| Plan International | 3,000 | ||
| Prostate Cancer UK | 2,500 | 3,000 | |
| Thrive | 1,000 | 2,000 | |
| Urology Foundation | 1,000 | ||
| Woodland Trust |
2,000 | ||
| World's BigSleep Out | 500 | ||
| 28,769 | 30,000 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| E | ||||
| As at 1 January | 680,873 | 652,892 | ||
| Additions | 53,780 | 23,433 | ||
| Disposals | (43,199) | (15,540) | ||
| Unrealised | gains/(losses) | 11,084 | 20088 | |
| As at 31 December | 702,538 | 680,873 | ||
| The original | cost ofthe investments | was | 659,567 | 639,035 |