2021-04-05-accounts

Trustees			Djemila, Lady Cope	ofBerkeley
			(Honorary Life President)
			Frank Spencer-Nairn	FCA (Chairman)
			David Causer FCA (Treasurer)
			Jacob Dajani (Deputy	Chairman)
			Nicola Haine
			Rosie Ingleby
			Tease Ingleby
			DrAhmed Massoud
			Douglas Spencer-Naim (Deputy
			Chairman)
			Pippa Sentence (Secretary)
			Susan Partridge
			Said Shehadeh
			Abir Tuqan
			Beckett Vester
			Nicholas Vester
			Kim Ingleby
			Sara Bristow
			Connie Musallam		(Appointed 9December
					2020)
Charity	number		802351
Principal	address		24 Banyard Road
			London
			SE162YA
Independent		examiner	Clarkson Hyde LLP
			3rd Floor
			Chancery House
			StNicholas Way
			Sutton
			Surrey
			SMI 1JB
Bankers			Natwest Pic
			PO Box2162
			20 Dean Street
			London
			WIA ISX

		Page
Trustees' report		1-2
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	6-10

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes			f		8
hmmrJ'um;
Donations and legacies			68,076	12,000	80,076	34,135		34,135
Investments			220		220	465		465
Total income			68,296	12,000	80,296	34,600		34,600
Raising funds		5	8,086		8,086	12,807		12,807
Charitable activities		6	40,000	2,000	42,000	30,000	10,000	40,000
Total resources
expended			48,086	2,000	50,086	42,807	10,000	52,807
Net gains/(tosses)	on
investments		8	(385)		(385)	517		517
Net movement	in funds		19,825	10,000	29,825	(7,690)	(10,000)	(17,690)
Fund balances at 6April
2020			114,112		114,112	121,802	10,000	131,802
Fund balances	at 5April
2021			133,937	10,000	]43,937	114,112		114,112

						2021		2020
					Notes
Fixed assets
Investments							10,489		10,874
Current assets
Cash at bank and in		hand				135,488		105,998
Creditors:	araounts	falling due within		one
year					10	(2,040)		(2,760)
Net current	assets						133,448		103,238
Total assets less current			liabilities				143,937		114,112
Income funds
Restricted	funds						10,000
Unresntcted	funds						133,937		114,112
							143,937		114,112
1l		nts	were approved	by the	IC,(E.E.( Trustees on ...............~.........

				Unrestricted	Restricted	Total	Unrestricted
				funds	fuuds		funds
				2021	2021	2021	2020
				8		f.
	Donations	and gifts		68,076	12,000	80,076	34,135
4	Investments
						Unrestricted	Total
						funds
						2021	2020
						8
	Income &om unlisted		investments			208	428
	Interest receivable					12	37
						220	465

5	Raising funds	Raising funds
				Unrestricted	Unrestricted
				fuuds	funds
				2021	2020
	'n	n	lici
	Support costs			8,086	12,807
				8,086	12,807
6	Charitable	activities

					Donations to	Donations to
					Spafford	Spafford
					Children' s	Children' s
					Center	Center
					2021	2020
Donations	to	Spafford	Children's	Center	42,000	40,000
Analysis	by	fund
Unrestricted		funds			40,000	30,000
Restricted	funds				2,000	10,000
					42,000	40,000

8	Net gains/(tosses)	on	investments
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Revaluation ofinvestments				(385)	517
9	Fixed asset investments
						Other
						investments
	Carrying amount
	At 05 April 2020					10,874
	Decrease in value
	At 05April 2021					(385)
	Carrying amount
	At 05 April 2021					10,489
					2021	2020
	Other investments	comprise:			8
	Common Investment		Fund		10,489	10,874
10	Creditors: amounts		falling due within	one year
					2021	2020
	Accruals and deferred		income		2,040	2,760

11	Analysis	of	net assets between fends	net assets between fends	net assets between fends
					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	fends		funds	funds
					2021	2021		2020	2020	2020
					f					f,
	Fund balances			at 5
	April 2021 are
	represented		by;
	Investments				10,489		10,489	10,874		10,874
	Current	assets/(liabilities)			123,448	10,000	133,448	103,238		103,238
					133,937	10,000	143,937	114,112		114,112