2022-12-31-accounts

		Page
Report ofthe Trustees		1-4
Independent Examiners	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		S-9
Investment Portfolio		10-11

Trustees		R. Clarke		Chair	Chair
		J.Burroivs
		Vacancy - Unite			the Union
		Vacancy - ECA			(S.Khan resigned 01.12.22)
Charity Number		313242
Address		Unit 2
		White Oak	Square
		London Road
		Swanley
		Kent
		BRS7AG
Independent	Examiners	Berringers	LLP
		Lygon House
		50 London	Road
		Bromley
		Kent
		BRI 3RA
Bankers		Barclays
		91 High Street
		Sidcup
		Kent
		DA14 6DH
Investment	Managers	Brewin Dolphin			Ltd
		12 Smithfield		Street
		London
		ECIA 9BD

					2022	2021
				Notes	g
INCOME AND	ENDOWMENTS		FROM:
Investments					6,400	5,206
Donations Received					49,340	50,000
Total					55,740	55,206
EXPENDITURE	ON:
Charitable activities
Awards					11,043	30,010
Trustees insurance					500	78
Computer Costs						12,030
PPS					288	120
Raising funds
Investment Management					1,921	2,287
Total					13,752	44,525
Net income/(expenditure)					41,987	10,681
Other recognised	gains
(Losses)/gains on	investment	assets
Realised					(22,347)	(1,336)
Unrealised					(67,667)	48,362
					(90,014)	47,026
Net movement in	funds				(48,026)	57,707
Reconciliation of	funds
Total funds brought forwaml					607,424	549,717
Total funds carried forward					559,398	607.424

3.	INCOME	INCOME
							2022	2021
								6
	Dividends		received				6,400	5,206
							6,400	5 206
4.	CREDITORS
							2022	2021
							g	f.
	Amounts	owed		to Joint Industry		Board		2,513
	Other creditors						4,341	4,341
							4,341	6 854
5.	ACCUMULATED				FUND
							2022	2021
							0
	Balance	at	I January		2022		607,424	549.717
	Surplus	for	the	year			41,987	10,681
	(Losses)/Gains			on revaluaiion of		investments	(90,014)	47,026
	Balance	at	31 December 2022				559,398	607,424

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