2021-04-05-accounts

Contents
Page:
	Trustees and	Advisers
2-3	Report of the	Trustees
	independent	Examiner's	Report
	Statement of	Financial	Activities
	Balance Sheet
7-8	Notes forming	part of the Financial Statements

Trustees
		Rex Daniel Newman
		Simon Julian Scrota
		Adrian Jonathan Wallace
Principal	Office
		Wallace LLP, One Portland	Place,	London,	W1B 1PN
Accountants
		BDO LLP, 55 Baker Street,	London,	W1U 7EU
Solicitors
		Wallace LLP, One Portland	Place,	London,	W1B 1PN

			Notes	2021	2020
				E	E
Income from
Donations				400,000
Investments				117	2,408
Total				400,117	2,408
Expenditure	on
Charitable	activities			400,000
Management		and administration		960	960
Total				(400,960)	(960)
Net income				(843)	1,448
Total funds at		6 April 2020		22,866	21,418
Total funds at 5 April 2021				22,023	22,866

2	Donations						2021		2020
							E		E
	Donations	received					400,000
3	Income						2021		2020
							E		E
	Gross interest							117	2,408
4	Grants paid		or payable		Registered		2021		2020
					Charity	No.	E		E
	Nightingale		Hammerson		207316		400,000
5	Management			and administration			2021		2020
							E		E
	Accountancy			fees				960	960
6	Cash at bank			and in hand			2021		2020
							E		E
	Solicitors'	client account					22,983		24,786

7	Creditors: Amounts	Creditors: Amounts	falling due within one year	2021		2020
				E
	Accountancy	fees			960	1,920