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|Trustees||Mr R Kyriakides|||
|---|---|---|---|---|
|||Mr. W Everard CBE|||
|||Ms. L Williams|||
|||Mr, AW D Roberts|||
|||Mr. LChapman|||
|Charity number||312691|||
|Registered|office|37Queen Anne Street|||
|||London|||
|||UK|||
|||W1G 9JB|||
|Auditor||Business Orchard|LLP||
|||3a Chestnut<br>House|||
|||Farm Close|||
|||Shenley|||
|||Hertfordshire|||
|||United Kingdom|||
|||WD7 9AD|||
|Bankers||CCLA|||
|||Bordier|||
|||Rathbones|||
|||National<br>Westminster||Bank PLC|





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|Current financial year||||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Endowment|Total|Total|
||||funds|funds|funds|||
||||2021|2021|2021|2021|2020|
|||Notes|E|E|E|E|E|
|ncome and endowments|from|||||||
|Donations and legacies|||500|||500||
|Investments|||150,000|1,839|21,595|173,434|178,851|
|Other income|||||||455|
|Total income and endowments|||150,500|1,839|21,595|173,934|179,306|
|Ex enditure on:||||||||
|Raising funds|||||10,080|10,080|10,396|
|Charitable<br>activities|||168,459|4,500||172,959|99,074|
|Total resources expended|||168,459|4,500|10,080|183,039|109,470|
|Net gains/(losses)<br>on investments|||20,335|38,069|99,621|158,025|(72,259)|
|Net movement<br>in funds|||2,376|35,408|111,136|148,920|(2,423)|
|Fund balances at 1 April 2020|||358,961|255,835|4,251,202|4,865,998|4,868,421|
|Fund balances at 31 INarch|2021||361,337|291,243|4,362,338|5,014,918|4,&65,998|





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## 

|Prior financial year|Prior financial year||Unrestricted|Restricted|Endowment|Endowment|Total|
|---|---|---|---|---|---|---|---|
||||funds|funds||funds||
|||Notes|2020f|2020||2020|2020|
|In<br>me and endo|en sfrom:|||||||
|Investments|||150,000|2,357||26,494|178,851|
|Other income|||455||||455|
|Total income and|endowments||150,455|2,357||26,494|179,306|
|E<br>en<br>re<br>n||||||||
|Raising funds||||||10,396|10,396|
|Charitable<br>activities|||99,074||||99,074|
|Total resources expended|||99,074|||10,396|109,470|
|Net gains/(losses)|on investments||(14,314)|(20,131)||(37,814)|(72,259)|
|Net movement<br>in|funds||37,067|(17,774)||(21,716)|(2,423)|
|Fund balances at 1 April 2019|||321,894|273,609||4,272,918|4,868,421|
|Fund balances at|31 March 2020||358,961|255,835||4,251,202|4,865,998|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|f|K|
|Fixed assets||||||
|Investment<br>properties|||11|3,605,000|3,605,000|
|Investments|||12|1,244,588|1,077,168|
|||||4,849,588|4,682,168|
|Current assets||||||
|Debtors|||13|37,501|37,500|
|Cash at bank and in|hand|||148,911|152,330|
|||||186,412|189,830|
|Creditors: amounts|falling due within|||||
|one year|||14|(21,082)|(6,000)|
|Net current assets||||165,330|183,830|
|Total assets less current liabilities||||5,014,918|4,865,998|
|Capital funds||||||
|Endowment<br>funds -|eneral|||||
|Geneial endowment|funds|||1,512,338|1,401,202|
|Fair value reserve||||2,850,000|2,850,000|
||||15|4,362,338|4,251,202|
|Income funds||||||
|Restricted funds|||16|291,243|255,835|
|Unrestricted<br>funds||||361,337|358,961|
|||||5,014,918|4,865,998|
|The fi anciai<br>tatements||were approved|by the Trustees|on ..~.........A.kfg~J||





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|5|Other income|||||
|---|---|---|---|---|---|
|||||Total|Unrestricted|
||||||funds|
|||||2021|2020|
||Other income - retention||from solicitors returned||455|
|6|Charitable<br>activities|||||
|||||Activities|Activities|
|||||undertaken|undertaken|
|||||directly|directly|
|||||2021f|2020|
||Grants for educational|visits|||11,733|
||Grants for university|students||65,000|23,000|
||Scholarship<br>Insurance|||4,500<br>1,015|772|
||Grant for First Story Project<br>Grant for Open Minds Project<br>Grant for Ocean Youth Trust Project<br>Grant for Think Forward Project<br>Grant for school equipment<br>Access Project<br>Sport Heal (STFM)<br>Girls Group<br>Tall Ships<br>Dance Project|||3,500<br>6-,500<br>16,000<br>40,444<br>30,000|4,860<br>16,000<br>1,437<br>30,000<br>1,601<br>1,408<br>980<br>1,283|
|||||166,959|93,074|
||Share ofgovernance|costs (see note 8)||6,000|6,000|
|||||172,959|99,074|
||Analysis<br>by fund<br>Unrestricted<br>funds|||168,459|99,074|
||Restricted funds|||4,500||
|||||172,959|99,074|





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||||||||Endowment|Endowment|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||general|general|
||||||||2021|2020|
||||||||K||
|Investment||management|||||10,080|10,396|
||||||||10,080|10,396|
|Support costs|||||||||
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||E|f|E||f,||
|Audit fees||||6,000|6,000||6,000|6,000|
|||||6,000|6,000||6,000|6,000|
|Analysed|between||||||||
|Charitable||activities||6,000|6,000||6,000|6,000|



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|2021|2020|
|---|---|
|Number|Number|





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|11|Investment|property|2021|
|---|---|---|---|
||||E|
||Fair value|||
||At 1 April 2020 and 31 March 2021||3,605,000|



||Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|Investment<br>property<br>comprises ofvarious<br>property<br>used by the school which the charity provides<br>services<br>and<br>facilities<br>for.<br>The fair value<br>of the investment<br>property<br>has been<br>arrived<br>at on the basis of an<br>independent<br>valuation<br>carried<br>out by Gerald<br>Eve on the Old School Property<br>at East India Dock Road<br>together<br>with an analysis<br>ofusage ofthe Manchester<br>Road school and the part of Millwall<br>Park. There will<br>be a rent review ofthe Old School Property at East India Dock Road in November<br>2021 and after this has|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||been concluded a further||independent||valuation||ofthe property|||will be obtained.||||||
|12|Fixed asset investments|||||||||||||||
||||||||||||||||Other|
|||||||||||||||investments||
||Cost or valuation|||||||||||||||
||At 1 April 2020<br>Additions||||||||||||||1,077,168<br>244,095|
||Valuation changes||||||||||||||133,399|
||Disposals||||||||||||||(210,074)|
||At 31 March 2021||||||||||||||1,244, 588|
||Carrying<br>amount<br>At 31 March 2021||||||||||||||1,244,588|
||At 31 March 2020||||||||||||||1,077,168|
|13|Debtors|||||||||||||||
||Amounts<br>falling due|within one||year:||||||||2021|||2020f|
||Other debtors|||||||||||37,501|||37,500|
|14|Creditors: amounts|falling due within one year||||||||||||||
|||||||||||||2021|||2020|
||Accruals and deferred|income||||||||||21,082|||6,000|



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