| Page | |||
|---|---|---|---|
| Charityinformation | |||
| Trustee's report | 3-4 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts | 8-10 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Income from: | |||||
| Investments: | |||||
| Income from fixed return | investments | listed on arecognised | |||
| UKstock exchange | 34,429 | 35,921 | |||
| 34,429 | 35,921 | ||||
| Expenditure on |
|||||
| Raising funds: | |||||
| Investment management |
costs | 277 | 224 | ||
| Charitable activities: |
|||||
| Grants | 22,600 | 28,769 | |||
| Other: | |||||
| Independent examination |
570 | 570 | |||
| 23,447 | 29,563 | ||||
| 10,982 | 6,358 | ||||
| Realised losses on investments | (299) | ||||
| Unrealised gains on investments |
21493 | 11084 | |||
| NET INCOME FOR THE YEAR | 10,511 | 17,143 | |||
| BALANCE BROUGHT FORWARD | |||||
| 1JANUARY | 703,768 | 686,625 | |||
| Net income for the year | (10,511) | 17,143 | |||
| BALANCE CARRIED FORWARD | |||||
| 31DECEMBER | 693,257 | 703,768 |
| GRANTS MADE | |||
|---|---|---|---|
| 2021 | 2020 | ||
| During the year, the charity made the following grants: | 6 | ||
| Blood Cancer UK | 1,000 | 1,000 | |
| Bowel Cancer UK | 2,500 | 2,500 | |
| Bowel Research UK | 2,000 | 2,000 | |
| Brain Reseamh UK |
2,000 | 1,000 | |
| Brain Tumour Research | 1,000 | ||
| Centrepoint | 500 | 500 | |
| Churchill College Cambridge | 1,000 | 1,000 | |
| Freedom From Torture | 1,500 | 2,000 | |
| Gates Philanthropy Partners |
($5,000) | 4,169 | |
| Good Law Project | 1,000 | ||
| Gurkha Welfare Trust | 500 | ||
| Imperial College London | 1,500 | 3,000 | |
| International Spinal Research Trust |
2,000 | 2,000 | |
| The Maggie Fleming Animal Hospice | 600 | ||
| Mission Rabies | 1,000 | 800 | |
| Myaware | 800 | ||
| National Tremor Foundation | 500 | 500 | |
| Orchid (Fighting Male Cancer) | 1,000 | ||
| Parkinson's UK |
2,000 | 2,500 | |
| Prostate Cancer UK | 1,500 | 2,500 | |
| Thrive | 1,000 | 1,000 | |
| 22,600 | 28,769 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | ||||
| Asat1 January | 702,538 | 680,873 | ||
| Additions | 5,131 | 53,780 | ||
| Disposals | (43,199) | |||
| Unrealised | gains/(losses) | 21,493 | 11,084 | |
| As at 31 December | 686,176 | 702538 | ||
| The original | cost ofthe investments | was | 635064 |