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|Trustees|||Djemila, Lady Cope|ofBerkeley||
|---|---|---|---|---|---|
||||(Honorary<br>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<br>(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<br>Way|||
||||Sutton|||
||||Surrey|||
||||SMI 1JB|||
|Bankers|||Natwest Pic|||
||||PO Box2162|||
||||20 Dean Street|||
||||London|||
||||WIA ISX|||





## 

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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|||f||8||
|hmmrJ'um;|||||||||
|Donations<br>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<br>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|





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|Fixed assets||||||||||
|Investments|||||||10,489||10,874|
|Current<br>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.(<br> Trustees on ...............~.........|||||





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|||||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|





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|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'<br>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|



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|8|Net gains/(tosses)|on|investments||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||Revaluation<br>ofinvestments||||(385)|517|
|9|Fixed asset investments||||||
|||||||Other|
|||||||investments|
||Carrying<br>amount||||||
||At 05 April 2020|||||10,874|
||Decrease in value||||||
||At 05April 2021|||||(385)|
||Carrying<br>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<br>and deferred||income||2,040|2,760|





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|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|