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2022-12-31-accounts

Charity's of	fices are	at	5 St A	ndrew Stree	t, London EC4A 3AF.
Trustees
The Rt Revd 3onathan			Baker,	Bishop of	exoffici: Guild Vicar, St		Andrew	Holborn
Fulham
Mr 3ohn Booth					exoffici: Churchwarden,		St Andrew		Holborn		(until	May
					2023) —chose to nominate		Mr David		Ballance
Mr Edward	Dobson				exofficio: Churchwarden,		St Andrew			Holborn	(from	May
					2023) —chose to nominate		Mr David		Ballance
Mr Paul Weston					ex officio: Churchwarden		of St Andrew			Holborn
Ms Caroline	Kordai	Addy			co-opted
Mr David Ballance					Nominated to serve	from	3uly 2022
The Revd Natasha		Beckles			co-opted
Dr Brian Hanson, CBE					co-opted
The Revd Father Christopher				Smith	co-opted (Chair)
Officers
Clerk to the	Trustees				Mr Nicholas Hills
Grants Officer					Miss Anna Paterson
Principal advisers
Investment	Managers:				Sarasin 8r Partners	LLP	Swiss	Life Asset			Managers		UK Ltd
					3uxon House		55 Wells			Street
					100St Paul's Churchyard		London
					London EC4M BBU		W1T	3PT
Independent	Examiner:				Knox Cropper LLP
					65 Leadenhall Street
					London
					EC3A 2AD
Bankers:					Lloyds Bank pic
					Holborn Circus Branch
					London
					EC1N 2HP
Solldtors:					Charles Russell Speechlys		LLP
					5 Fleet Place
					London
					EC4M 7RD

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				2022	2021
				f	f
Investment		Income		59,921	62,408
Interest	Received			26	5
				59,947	62,413
COSTS	OF	RAISING FUNDS
				2022	2021
				f	E
Investment		Management	Fees		70
Support	Costs (Note 6)			443	381
				443	451

CHARITABLE ACTIVITIES
		2 22
	Unrestricted	Restricted		2021
	Funds	Funds	Total	Total
	E	E	E	E
Grants to Individuals	15,125		15,125	16,209
Grants to Organlsatlons	13,888	8,000	21,888	18,751
Staff Costs	4,333		4,333	4,210
Support Costs (Note 6)	8 '227		8 427	7 238
	41,773	8,000	49,773	46,409
2021	46,4l09		46,2l09

5.	CHARITABLE ACTIVI	TIES (co	ntinued)
					2 22
				Unrestricted	Restricted				2021
				Funds	Funds	Total			Total
				f	f	f			f
	Corams Fields
	Girls Group			2,000		2,000
	StAlban sSchool
	Uniform Contingency	Fund								650
	Music support			4,000		4,000			4,000
	'University' Music and Performance			2,000		2,000			2,000
	Residential Trips								1,000
	Jubilee Donation			500			500
	Christopher Hatton School
	Chess Club								1,200
	After School Sports								3,500
	Jubilee Donation			500			500
	Online Learning Resources			2,238		2,238			2,868
	Happiness Group			1,900		1,900
	School Trips								(1,212)
	StGeorge the Martyr School
	School Uniform								4,745
	Residential Trips			250	2,000	2,250
	Breakfast Club and Homework		Club		6,000	6,000
	Jubilee Donation			500			500
				13,888	8,000	21,888			18,751
6.	SUPPORT COSTS
					2022			2021
					f			f
	Staff Costs				5,591			4,744
	Administration Cost Recharge				1,572			1,337
	insurance				307				303
	Sundries				122
	Governance Costs				1,278			1,236
					8,870			7,620

STAFF	COSTS
			2022	2021
			E	E
Salaries			8,175	7,414
Sodal Security			929	799
Defined	Contribution	Pension Costs	820	741
			9,924	8,954

			Sarasin	PITCH	2022	2021
			E		E	E
(a)	Quoted Investments at Market Value		1,758,297	60,395	1,818,692	2,074,705
	Cash with	Investment Managers	13		13
			1,758,310	60,395	1,818,705	2,074,705
(b)	Movements	In Investments
	Market value as at 11anuary 2022		2,002,039	72,666	2,074,705	1,926,693
	Additions		5,229		5,229	49,601
	Dlsposals					(II4,785)
	Realised Gains/(Losses)					(403)
	Unreallsed	Gains/(Losses)	(248,971)	(12,271)	(261,242)	143,599
	Market value at 31December 2022		1,758,297	60,395	1818692	2,074705
	Cost at 31	December 2022	1,840,247	58,288	1,898,536	1,893,306

9.	DEBTORS
					2022	2021
					f	E
	Investment	Income	Receivable		1452	1,618
					1,457	1,618
10.	CREDITORS
					2022	2021
					f	E
	St Andrew	Holborn	Trading		52
	St Andrew	Holborn	and Stafford's	Charity		149
	Accruals				1 301	1 235
					1,353	1,384
11.	RESTRICTED FUNDS
					2022	2021
					f	E
	Balance at	13anuary 2022
	Income Expenditure				16,000 ~8000
	Balance at	31 December 2022			8,000

NET ASSETS BETWE	EN FUNDS
	Restricted	Unrestricted		2022
	Funds	Funds	Endowments	Total
	f	f	f	E
Fixed Assets Current Assets Creditors	8,000 8,000	139,802 129,769 ~2,353 268,218	1,678,903 1,678,903	1,818,705 137,769 ~1353 1,955,121
	Restricted	Unrestricted		2021
	Funds	Funds	Endowments	Total
	E	f	E	f
Fixed Assets		154,139	1,920,566	2,074,705
Current Assets Creditors		117,306 ~1384 270,061	1,920,566	117,306 ~2,384 2,190,627