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|Trustees|||Linda Dozoretz|||
|---|---|---|---|---|---|
||||Sheila Herdsman|||
||||David Shoemaker|||
|Secretary|||Broadway Secretaries||Limited|
|Charity number|||328617|||
|Company|number||02491986|||
|Registered||ofgcs|One Bartholomew|Close||
||||London|||
||||United<br>Kingdom|||
||||EC1A7BL|||
|Independent||examiner|Hannah<br>Sibley FCA|||
||||Cltroen Wells|||
||||Chartered Accountants|||
||||Devonshire<br>House|||
||||1 Devonshire<br>Street|||
||||London|||
||||W1W 5DR|||
|Bankers|||C~peretlve<br>Bank|||
||||Business Direct|||
||||PO BOX250|||
||||Skelmeradale|||
||||WN8 6WT|||
|Sogcitors|||Blrchem Dyson Bell|||
||||Ons Bartholomew|Close||
||||London|||
||||United<br>Kingdom|||
||||EC1A7BL|||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examine(s<br>report|||
|Statement offinancial|activities||
|Statement offlnsrlcial|position||
|Notes to the financial|statements|6-9|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|9||
|IttggmtL(fttm;|||||||
|Donations<br>and legacies||||2|94,696|390|
|gxXSttti(ItKSttm|||||||
|Charitable<br>activities||||3|86,478|12,753|
|Net Income/(expenditure)||for the|yesrl||||
|Net movement|in funds||||28,218|(12,363)|
|Fund balances at 1 October||2020|||(3,404)|8,959|
|Fund balances|at 30September||2021||24,814|(3,404)|





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|||||2021f|2020f|
|---|---|---|---|---|---|
|Costs offulfilling<br>UK children's||wishes||1,264|89|
|Travel and administrative|costs|||216|216|
|Legal and professional||||4,498|853|
|Exchange rate ditfsrsnces||||(214)|(1.376)|
|||||5.764|(218)|
|Grant funding ofactivities|(see|note 4)||55,914|9,011|
|Suppod and governance|(see note 5)|||4,800|3,960|
|||||66,478|12,753|
|Grants payable||||||
|||||2021|2020f|
|Grants to institutions;||||||
|Childrens<br>Wish Foundation|International||Inc.|65,914|9.011|



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|5|8upport and|governance|costs|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||K|f|
||Accountancy|fees|||2,760|
||Independent|examination|fees - current year|4,800||
||Independent|examination|fees —prior year||1,200|
|||||4,800|3,960|



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|Current<br>liabilities||||
|---|---|---|---|
|||2021f|2020|
|Other payables<br>Accruals and deferred|Income|6,600|2,400<br>2,760|
|||5,600|5,160|



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