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|Contents||||
|---|---|---|---|
|Trustees'<br>report ..||||
|Independent<br>examiner's|report to the Trustees ofThe DLA Piper Charitable||Trust.....|
|Statement of Financial|Activities|||
|Balance Sheet..||||
|Statement ofCash Flows.||||
|Notes to the financial statements||..||





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||Note|2022|2021|
|---|---|---|---|
|Income from:||||
|Donations||10,000|65,000|
|Donated services||25,200|22,800|
|Tax relief (gift aid)||(1,688)|16,250|
|Interest income||19|36|
|Total||33,531|104,086|
|Expenditure<br>on:||||
|Charitable<br>activities|4|103,279|56,386|
|Other expenditure —bank charges||110|74|
|Total||103,389|56,460|
|Net movement<br>in funds||(69,858)|47,626|
|Reconciliation<br>offunds:||||
|Total funds brought forward||141,587|93,961|
|Total funds carried forward||71,729|141,587|





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|Balance Sh<br>as at 5April|eet<br> 2022|||
|---|---|---|---|
|||2022|2021|
|Current assets||||
|Cash at bank and|in hand|55,479|110,337|
|Gift Aid debtor||16,250|31,250|
|Net assets||71,729|141,587|
|The funds ofthe|Charity|||
|Unrestricted<br>funds||71,729|141,587|
|Total Charity funds||71,729|141,587|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Cash flows from operating|activities|||||
|Net cash inflow/(oufflow)|from operating|activities|5|(54,877)|31,340|
|Cash flows from investing|activities|||||
|Interest received||||19|36|
|Net cash inflow from investing<br>activities||||19|36|
|Net increase/(decrease)<br>in cash at bank||and in hand||(54,858)|31,376|
|Cash at bank and in hand at the beginning||ofthe year||110,337|78,961|
|Cash at bank and in hand|at the end ofthe year|||55,479|110,337|





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||2022||2021||
|---|---|---|---|---|
||Number of||Number of||
||Donations||Donations||
|Donations to institutions:|||||
|Leeds Cares (Leeds Children' s||5,000||5,000|
|Hospital)|||||
|Midlands<br>Air Ambulance||5,000||5,000|
|The UK Sepsis Trust||||3,500|
|NHS Charities Together||||3,500|
|British Heart Foundation||||2,500|
|Morley and District Lions Club||3,000||2,500|
|Stillbirth and Neonatal<br>Death Society||||2,500|
|Movember<br>Europe||3,500||2,445|
|Action for Children||||2,035|
|Whitechapel<br>Mission||||1,500|
|Mail Force Charity CIO||3,500|||
|Breast Cancer Now||3,500|||
|Landaid<br>Charitable<br>Trust||2,200|||
|Weston Park Cancer Charity||2,217|||
|The Childhood<br>Trust||5,000|||
|Simon Community<br>School||5,000|||
|Roundabout<br>Homeless<br>Charity||5,000|||
|UNCHR||25,000|||
|Zarach||1,640|||
|Other donations<br>less than L1,000|18|8,522|11|4,706|
|Subtotal donations to institutions|31|78,079|21|35,186|
|Less cancelled<br>prior year donations|0|0|(4)|(1,600)|
|Total donations to institutions|31|78,079|17|33,586|
|Support costs||25,200||22,800|
|Total charitable<br>activities||103,279||56,386|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|f|
|Net movement|in|funds||||(68,858)|47,626|
|Deduct interest|income||shown|in investing|activities|(18)|(36)|
|Decrease/increase||in debtors||||15,000|(16,250)|
|Net cash inflow/outflow|||from|operating|activities|(54,877)|31,340|



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