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|Trustees|||Djemila, Lady Cope ofBerkeley|Djemila, Lady Cope ofBerkeley|||
|---|---|---|---|---|---|---|
||||(Honorary<br>Life President)||||
||||Frank Spencer-Naim|FCA (Chairman)|||
||||David Causer FCA (Treasurer)||||
||||Jacob Dajani (Deputy|Chairman)|||
||||Rosie lngleby||||
||||Tessa Ingleby||||
||||Dr Ahmed Massoud||||
||||Douglas Spencer-Nairn|(Deputy|||
||||Chairman)||||
||||Pippa Sentence (Secretary)||||
||||Susan Partridge||||
||||Said Shehadeh||||
||||Abir Tuqan||||
||||Beckett Vester||||
||||Nicholas Yester||||
||||Kim Ingleby||||
||||Sara Bristow||||
||||Connie Musallam||||
||||Sophia Lopresti||(Appointed|IS December|
||||||2021)||
|Charity|number||802351||||
|Principal|address||24 Banyard<br>Road||||
||||London||||
||||SE162YA||||
|Independent||examiner|Clarkson<br>Hyde LLP||||
||||3rd Floor||||
||||Chancery<br>House||||
||||StNicholas<br>Way||||
||||Sutton||||
||||Sun ey||||
||||SMI IJB||||
|Bankers|||Natwest Pic||||
||||PO Box2162||||
||||20 Dean Street||||
||||London||||
||||WIA ISX||||





## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>repott||||I -2|
|Independent|examiner's||report||
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the financial||statements|||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|fuuds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|||||f|f.|
|Igff2tm;|||||||||
|Donations<br>and legacies|||52,130|2,000|54,130|68,076|12,000|80,076|
|Investments|||140||140|220||220|
|Total income|||52,270|2,000|54,270|68,296|12,000|80,296|
|KgumdibxgPJL|||||||||
|Raising funds||4|12,]01||12,101|8,086||8,086|
|Charitable<br>activities||5|115,000|12,000|127,000|40,000|2,000|42,000|
|Total expenditure|||127,101|12,000|139,101|48,086|2,000|50,086|
|Net gains/(losses)<br>on|||||||||
|investments|||1,366||1,366|(385)||(385)|
|Net movement|iu funds||(73,465)|(10,000)|(83,465)|19,825|10,000|29,825|
|Fund balances at 6 April 2021|||133,937|10,000|143,937|114,112||114,112|
|Fund balances|at 5April 2022||60,472||60,472|133,937|10,000|143,937|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current<br>assets||||||||
|Debtors||||4,220||||
|Investments||||11,855||10,489||
|Cash at bank and in||hand||46,437||135,488||
|||||62,512||145,977||
|Creditors:|amounts|falling duc withia one||||||
|year|||10|(2,040)||(2,040)||
|Net current|assets||||60,472||143,937|
|Income funds||||||||
|Restricted|funds||||||10,000|
|Unrestricted|funds||||60,472||133,937|
||||||60,472||143,937|





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|3|Investnients||||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds||
||||2022|2021|
|||||8|
||Income from unlisted|investmcnts|139|208|
||Interest receivable||I|12|
||||140|220|
|4|Raising funds||||
||||Uurestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
|||||f.|
||Fundrai|I'ci|||
||Support costs||12,101|8,086|
||||12,101|8,086|



## 

|||||Donations<br>to|Donations<br>to|
|---|---|---|---|---|---|
|||||Spafford|Spatford|
|||||Children's|Children'<br>s|
|||||Center|Ceutcr|
|||||2022|2021|
|Donations|to Spafford Children's||Center|127,000|42,000|
|Analysis|by|fund||||
|Unrestricted||funds||115,000|40,000|
|Restricted|funds|||12,000|2,000|
|||||127,000|42,000|



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||||||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||funds|funds|
||||||||||||2022|2021|
||||||||||||f||
||Revaluation|||ofinvestments|||||||1,366|(385)|
|8|Debtors||||||||||||
||||||||||||2022|2021|
||Amounts||falling due||within|one year:|||||||
||Other debtors||||||||||4,220||
|9|Current|asset investments|||||||||||
||||||||||||2022|2021|
||||||||||||f.||
||Unlisted|investments|||||||||11,855|10,489|
|10|Creditors:||amounts||falling due tvithin onc|||year|||||
||||||||||||2022|2021|
|||||||||||||f|
||Accrnals|and||deferred|income||||||2,040|2,040|
|11|Analysis|ofnet assets between|||||funds||||||
||||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||||||funds|funds||funds|funds||
||||||||2022|2022|2022|2021|2021|2021|
||||||||f.||f|f,|B||
||Fund balances<br>at 5 April||||||||||||
||2022 are|represented|||by:||||||||
||Current assets/(liabilities)||||||60,472||60,472|123,448|10,000|143,937|
||||||||60,472||60,472|123,448|10,000|]43,937|