Registered number.. 02563736
Charity number: 1001233
SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ishop Fleming

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Reference and administrative detsils of thg company, its Trustgos and advisgrs
Trustees. report
Independent audltors. report on the flnanclal statements
Statement of financial activities
Balance sheet
10
Notgs to the financial $tatomgnt$

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2021
Trustees
Professor P S Rainbow Iresigned 2 December 20201
Professor M J Whitaker
Professor S Rogers
Professor C Frid
Dr J Ashworth
Professor J A Raven
Professor A G Smith
Mr R Coombs
Professor J Petts
Professor P J B Hart
Professor P M Holligan
Mr R Mills
Dr G Rider
Professor D Laffoley
Company registered
number
02563736
Charity registered
number
1001233
Registered office
The Laboratory
Citadel Hill
PIyTnoulh
Devon
PL1 2PB
Company secretary
Professor W Wilson
Independent auditors
Bishop Fleming LLP
Chartered Accounlanls
Salt Quay House
4 North East Quay
SLJtton Harbour
PIyTnoulh
PL4 OBN
Page 1

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The Trustees present their Annual Report together with the audited financial statements of the company for the
1 April 2020 10 31 March 2021. The Annual Report serves the purposes of both a Trustees, report and a
Directors, report under company law. The Trustees confirm that the Annual Report and financial statements of
the charitable company comply with the current slalulory requirements, the requirements of the charitable
companls governing document and the provisions of the Slalement of Recommended Practice ISORPI
applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in
the UK and Republic of Ireland IFRS1021 (effective 1 January 2019}.
Since the company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report
required of medium and large companies under the Companies Act 2006 {Slrategic Report and Directors,
Report) Regulations 2013 has been omitted.
Objectlves and actlvltles
a. Actlvltles undertaken to achleve obJectlves
SAHFOS, main objective and activity is Ocean Research. Due to the merger with the Marine Biological
Assoication of the United Kingdom IMBAI all contracts and activities were transferred to the MBA except for the
H2020 Atlantos project. This project is within the SAHFOS Ltd company and is now completed.
The Allanlos project is about Optimising and Enhancing the Integrated Atlantic Ocean Observing Systems.
The overarching objective of Allanlos is lo achieve a transition from 8 loosely coordinated set of existing ocean
observing activities to a sustainable, efficient, and fit for purpose Integrated Atlantic Ocean Observing Systems
IIAOOSI, by defining requirements and systems design, improving the readiness of observing networks and dats
systems, engaging stakeholders around the Allanlic., and leaving a legacy and slrenglhened contribution to the
Global Ocean Observing System IGOOS} and the Global Earth Observation System of Systems IGEOSSI.
b. Main aetivities undertaken to further the Company's purposes for the public benefit
The Trustees consider the Atlantos project achieves this. In setting objectives and planning for activities, the
Trustees have given due consideration lo general guidance published by the Charity Commission relating to
public benefit, including the guidance 'Public benefit.. running a charity IP821'. Having now completed the project
consideration is being given to the winding up of SAHFOS Ltd.
Achievéments and perforniance
Financial review
a. Reserves policy
As the project has now been completed. all reserves have been transferred to the MBA.
Structure, governance and management
a. Constitution
Sir Alister Hardy Foundation for Ocean Science is registered as 8 charitable company limited by guarantee and
was set up by a Trust deed.
Page 2

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Structure, governance and management (CONTINUED)
b. Methods of appolntment or electlon of Trustees
The management of the company is the responsibility of the Trustees who are elected and co-opted under the
terms of the Trust deed.
c. Organlsatlonal structure and declslon-maklng pollcles
The charity is linked to Ihe Marine Biological Association of the United Kingdom, and all key operations are run
there, along with key decision making. There is a common board of Trustees.
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The Trustees (who are also the directors of the company for the purposes of company lawl are responsible for
preparing the Trustees, Report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees lo prepare financial statements for each financial . Under company law, the
Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of
the stale of affairs of the company and of ils incoming resources and application of resources, includin9 its
in￿rne and expenditure, for that period. In preparing these financial stalemenls, the Trustees are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP IFRS 102}-
make judgements and accounting estimates that are reasonable and prudent.,
slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material
departures disclosed and explained in the financial slalemenls.,
prepare the financial statements on the going concern basis unless it is inappropriate lo presume that the
company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the company's transactions and disclose with reasonable accuracy at any lime the financial position of the
company and enable them lo ensure that the financial statements comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularits'es.
Disclosure of information to auditors
Each of the persons who are Trustees al the time when this Trustees. Report is approved has confirmed Ihal..
so far as that Trustee is aware, there is no relevant audit information of which the charitvs auditors are
unaware. and
that Trustee has taken all the steps that ought to have been taken as a Trustee in order lo be aware of
any relevant audit information and to establish that the charity's auditors are aware of that infofmalion.
Auditors
The auditors, Bishop Fleming LLP, have indicated their willingness lo continue in office. The designated Trustees
will propose a motion reappointing the auditors at a meeting of the Trustees.
Page 3

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
{A COMPANY LIMITED BY GUARANTEEI
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Approved by order of the members of the board of Trustees and signed on their behalf by..
Dr G Ridgr
Dale= 27 October 2021
Page 4

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT AUDITORS. REPORT TO THE MEMBERS OF SIR ALISTER HARDY FOUNDATION FOR
OCEAN SCIENCE
OPINION
We have audited the financial statements of Sir Alister Hardy Foundation for Ocean Science (the 'charitsble
companll for the year ended 31 March 2021 which comprise the Statement of Financial Activities, the Balan
Sheet. the Statement of Cash Flows and the related notes, including a summary of significant accounting
policies. The financial reporting framework that has been applied in their preparation is applicable law and United
Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland. Iunited Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the slate of the charitable companls affairs as al 31 March 2021 and of its
inwming reSoU￿eS and application of resources, including its income and expenditure for the year then
ended..
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice,. and
have been prepared in accordance with the requirements of the Companies Act 2006.
BASIS FOR OPINION
We conducted our audit in accordance with Intemalional Standards on Auditing IUKI {ISAs IUKII and applicable
law. Our responsibilities under those standards are further described in the Auditors, responsibilities for the audit
of the financial statements section of our report. We are independent of the charitable company in accordance
with the ethical requirements that are relevant lo our audit of the financial statements in the United Kingdom,
including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is
sufficient and appropriate lo provide a basis for our opinion.
EMPHASIS OF MATTER- FINANICIAL STATEMENTS PREPARED ON A BASIS OTHER THAN
GOING CONCERN
We draw attention to the Trustees. Report and note 2.2 in the financial statements, which stales that the financial
statements have been prepared on the break-up basis due lo the Trustees, intention lo dissolve the charity wilhi
the next 12 months due lo the final project finishing. We therefore conclude that the financial statements being
prepared on this basis is appropriate. Our opinion is not modified in respect of this matter.
OTHER INFORMATION
The other information comprises the information included in the Annual Report other than the financial
statements and our Auditors, Report thereon. The Trustees are responsible for the other information contained
within the Annual Report. Our opinion on the financial statements does not cover the other information and,
except lo the extent othenNise explicitly staled in our report, we do not express any form of assurance conclusion
Ihereon. Our responsibility is lo read the other information and, in doing so, consider whether the other
information is materially inconsistent with the financial statements or our knowledge obtained in the course of the
audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent
material misslatemenls, we are required to determine whether this gives rise to a material misstatement in the
financial statements themselves. If, based on the work we have performed. we conclude that there is a material
misstatement of this other information, we are required lo report that fact.
We have nothing to report in this regard.
Page 5

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT AUDITORS. REPORT TO THE MEMBERS OF SIR ALISTER HARDY FOUNDATION FOR
OCEAN SCIENCE (CONTINUED)
OPINION ON OTHER mA￿ERs PRESCRIBED BY THE COMPANIES ACT 2006
In our opinion. based on the work undertaken in the course of the audit..
the infomialion given in the Trustees, Report for the financial year for which the financial statements are
prepared is consistent with the financial slatemenls.
the Trustees, Report has been prepared in accordance with applicable legal requirements.
MAThERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
In the light of our knowledge and understanding of the charitsble company and its environment obtained in the
course of the audit, we have not identified material misslalements in the Trustees, Report.
We have nothing lo report in respect of the following matters in relation lo which Companies Act 2006 requires
us lo report to you if, in our opinion..
adequate accounting records have not been kept, or relums adequate for our audit have not been
received from branches not visited by us,. or
the financial statements are not in agreement with the accounting records and returns- or
ertain disclosures of TrLJStees' remuneration specified by law are not made- or
we have not received all the information and explanations we require for our audit., or
the Trustees were not entitled to prepare the financial statements in accordance with the small companies
regime and take advantage of the small companies, exemptions in preparing the Trustees, Report and
from the requirement to prepare a Strategic Report.
RESPONSIBILITIES OF TRUSTEES
As explained rnore fully in the Trustee5' Responsibilities Slaternenl, the Trustees (who are also the directors of
the charitable company for the purposes of company lawl are responsible for the preparation of the financial
statements and for being satisfied that they give 8 true and fair view, and for such internal control as the
Trustees determine is necessary lo enable the preparation of financial slaternents that are free from material
misstatement, whether due lo fraud or emr.
In preparing the financial slatemenls, the Trustees are responsible for assessing the charitable company's ability
lo continue as a going concem, disclosing, as applicable, matters related to going concem and using the going
concern basis of accounting unless the Trustees either intend lo liquidate the charitable company or to cease
operations, or have no realistic alternative but lo do so.
Page 6

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
IA COMPANY LIMITED BY GUARANTEEI
INDEPENDENT AUDITORS. REPORT TO THE MEMBERS OF SIR ALISTER HARDY FOUNDATION FOR
OCEAN SCIENCE (CONTINUED)
AUDITORS. RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
Our objeclives are lo obtain reasonable assurance about whether the financial slalemenls as a whole are free
from malerial misstatement, whether due lo fraud or error, and lo issue an Auditors. Report Ihal includes our
opinion. Reasonable assurance is a high level of assurance, bul is not a guarantee that an audit conducted in
accordance with ISAS IUKI will always delecl a material misslalemenl when It exists. Misslatemenls can arise
from fraud or error and are considered material if, individually or in the aggregate. they could reasonably be
expected lo influence the ecor￿MiC decisions of users taken on the basis of these financial slalemenls.
Irregularities. including fraud. are Instar￿eS of non-compliance with laws and regulations. We design procedures
in line wlh our responsibilities. oulined above, lo delect malerial misslalemenls in respecl of irregularities.
including fraud. The extenl to which our procedures are capable of delecling irregularities. induding fraud is
detailed below..
We have considered the nalure of the sector. control environmenl and financial performance:
We have considered the resijlls of enquiries with management and Irustees in felalion to Iheir own
idenlificalion and assessment of the risk of irregularities within the enlity.,
We have reviewed the documentation of key processes and conlrols and perfomed walkthroughs of
Iransaclions lo confimi that the systems are operating in line with documentation.,
We have considered the matters discussed among the audit engagemenl team regarding how and where
fraud might occur in the financial slalements and any polenlial indicators of Iraud.
As a result of these prccedures. we have considered the opwrtunilies and incentives that may exist within the
organisalion for fraud and identified the highest area of risk lo be in relation lo income recognition. with
particular fisk in relation lo yearend cul off. In common with all audits under ISAS IUKI we are also required lo
rform specific procedures lo respond lo the risk of management override.
We have also obtsined an understanding ol the legal and regulatory frameworks that the Charity operates in.
f{￿using on provisions of those laws and regulations Ihal had a direct effect on the delefminalion of material
amounts and disclosures in the financial slalemenls. The key laws and regulations we considered in this conlexl
included the Charities Act 2011, Charity SORP 2019, FRS 102 and the lems and conditions attaching lo
material grants received by the Charity.
In addition. we considered the provisions of other laws and regulations that do nol have a direct effect on the
financial slalements bul compliance with which may be fundamental lo the Charity's ability lo operate or avoid a
maleria&fftylly. These included Maritime Law. Environmental Law and compliance wth the Natural
Environment Research Council INERCI H&S framework.
Our pr￿ed￿r&S lo respond to risks ￿entifIed included the following..
Reviewing the finan￿al stslemenl disclosures and lesling lo supporting documentation lo assess
compliance with provisions ol relevant laws and regulations descrit*d as having a direct effect on the
financial statements.,
Perfomiing analytical procedures lo identify unusual or unexpected relationships that may indicate risks of
material misslalemenl due lo fraud..
Reviewing b)ard meeting minutes.,
Enquiring of management in relation lo actual and potential daims or liligalions.,
Perfomiing detailed transactional testing in relation lo the recognition of income. specifically grants with a
particular focus around year*nd cul off., and
In addressing the risk of fraud through management override of controls, lesling the appropriateness of
journal entries and other adjustments., assessing whether the judgments made in accounting eslimales
are indicative of potential bias: and evaluating the business rationale of significant transactions that are
unusual or outside the normal course of business.
We also communicated identified laws and regulations and potential fraud risks lo all members of the
engagement team and remained alert lo possible indicators of fraud or non.compliance with laws and
regulations throughout the audit.
Page 7

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT AUDITORS. REPORT TO THE MEMBERS OF SIR ALISTER HARDY FOUNDATION FOR
OCEAN SCIENCE (CONTINUED)
As a result of the inherent limitations of an audit, there is a risk that not all irregularities, including a material
misstatement in financial statements or non-complian￿ with regulation, will be detected by us. The risk
increases the further removed compliance with a law and regulation is from the events and transactions reflected
in the financial statements, given we will be less likely lo be aware of it, or should the irregularity occur as a result
of fraud rather than a one-off error. as this may involve intentional concealment, forgery. collusion, omission or
misrepresentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at.. www.frc.or
.uklaudilorsres
onsibililies. This description forms part of our
Auditors. Report.
USE OF OUR REPORT
This report is made solely to the charitable companls members, as a body, in accordance with Chapter 3 of Part
16 of the Companies Act 2006. Our audit work has been undertaken so that we might slate lo the charitsble
companls members those matters we are required to slate to them in an Auditors, Report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
the charitable company and ils members, as a body, for our audit work, for this report, or for the opinions we
have formed.
Pamela Tuckett FCA DChA {Senior statutory auditor}
for and on behalf of
Bishop Fleming LLP
Chartered Accountants
Stalulory Auditors
Sall Quay House
4 North East Quay
Sullon Harbour
Plymouth
PL4 OBN
Dale= 2 November 2021
Page 8

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2021
Restricted
funds
2021
Total
funds
2021
Total
fLJnds
2020
Note
Income from:
Charitable activities
41,765
41,765
6,164
Total income
41,765
41,765
6,164
Expenditure on:
Charitable activities
89,441
89,441
10,551
Total expenditure
89,441
89,441
10,551
Net movement in funds
{47,6761
{47,6761
14,387)
Reconclllatlon of funds:
Total fLJnds brought forward
Nel movement in funds
47,676
{47,6761
47,676
{47,6761
52,063
14,387)
Total funds carried forward
47,676
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 11 to 17 form part of these financial statements.
Page 9

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEEI
REGISTERED NUMBER.'02563736
BALANCE SHEET
AS AT 31 MARCH 2021
2021
2020
Note
Fixed assets
Current assets
Debtors
87,059
87,059
Creditors.. amounts falling due within one
year
10
139,3831
Net current assets
47,676
Total net assets
47,676
Charity funds
Reslricled funds
47,676
Unrestricted funds
Total funds
47,676
The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act with
respect to accounting records and preparation of financial statements.
The financial statements have been prepared in accordan￿ with the provisions applicable lo entities subject to
the small companies regime.
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by..
DrGRi
Dale-
October 2021
The notes on pages 11 to 17 form part of these financial statements.
Page 10

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
GENERAL INFORMATION
Sir Alister Hardy Foundation for Ocean Science Icompany number 025637361 is a charitable company
limited by guarantee, reigstered in England and Wales. Ils registered office is The Labralory, Ciladel Hill.
Plymouth, Devon, PL1 2PB. During the year, ils principal operation was the managing of Continuous
Plankton Recorder Survey.
ACCOUNTING POLICIES
2.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Slalement of Recommended Practice applicable lo charities
prep8ring their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland {FRS 1021 and the Companies Act 2006.
Sir Alister Hardy Foundation for Ocean scien￿ meets the definition of 8 public benefit entity under
FRS 102. Assets and liabilities are initially recognised at historic81 cost or transaction value unless
otherwise staled in the relevant accounting policy.
2.2 GOING CONCERN
The financi81 statements have not been prepared on the going concern basis. This is due to the final
remaining project corning to an end during the year and the company now dormant. No reslalemenl
of any balances is required. The directors have considered all available information and are confident
that 811 liabilities will be met as they fall due.
2.3 INCOME
Al income is recognised once the Company has entillemenl to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
2.4 EXPENDITURE
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefits lo a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified by
activity. The costs of each activity are made up of the total of direct costs and shared costs, including
support costs involved in undertaking each activity. Direct costs attributable lo a single activity are
allocated directly to that activity. Shared costs which contribute to more than one activity and support
costs which are not attributable lo a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent. and
depreciation charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the
company's objectives, as well as any associated support costs.
Al expenditure is inclusive of irrecoverable VAT.
Page 11

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ACCOUNTING POLICIES (continued)
2.5 TAXATION
The company is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finan￿ Act
2010 and therefore il meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the company is potentially exempl from taxation in respect of income or capital gains
received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are
applied exclusively to charitable purposes.
2.6 DEBTORS
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid net of any trade discounts due.
2.7 LIABILITIES AND PROVISIONS
Liabilities are recognised when there is an obligation al the Balance Sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of Ihe settlement can be estimated reliably.
2.8 FINANCIAL INSTRUMENTS
The company only has financial assets and financial liabilities of a kind that qualify as basic financial
inslrumenls. Basic financial instruments are initially recognised at transaction value and subsequently
measured al their selllemenl value with the exception of bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.9 FUND ACCOUNTING
Restricted funds are funds which are lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the company for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each reslricled
fund is set out in the notes lo the financial statements.
CRITICAL ACCOUNTING ESTIMATES AND AREAS OF JUDGEMENT
Estimates and judgements are continually evaluated and are based on historical experience and other
factors, including expectations of future events that are believed lo be reasonable under the
circumstances.
Critical accounting estimates and assumptions..
The company makes eslimales and assumptions conceming the future. The resulting accounting
estimates and assumptions will, by def1nilion, seldom equal the related actual results. There are no
estimates and assumptions that have a significant risk of causing a material adjustment lo the carrying
amounts of assets and liabilities.
Page 12

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
INCOME FROM CHARITABLE ACTIVITIES
RgStri¢tgd
funds
2021
Totsl
funds
2021
Deployment of CPRS & Analysis of data
41,765
41,765
Restricted
funds
2020
Total
fLJnds
2020
Deployment of CPRS & Analysis of data
6,164
6,164
Page 13

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ANALYSIS OF EXPENDITURE BY ACTIVITIES
A¢tivitigS
undertaken
directly
2021
Total
funds
2021
Charitable activities
89,441
89,441
Activities
undertaken
directly
2020
Total
fLJnds
2020
Charitable activities
10,551
10,551
ANALYSIS OF DIRECT COSTS
Total
funds
2021
Total
fLJnds
2020
staff costs
9,285
1,266
Towing, freight and other CPR costs
Donatson lo the Marine Biological Association
89.441
89.441
10,551
AUDITORS. REMUNERATION
2021
2020
Fees payable lo the companls auditor for the audit of the companys
annual accounts
2,050
Fees payable lo the companls auditor in respect of..
Non-audil services
1,550
Page 14

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
STAFF COSTS
2021
2020
Wages and salaries
9,285
9,285
The average number of persons employed by the company during the year was nil12020'. nil}.
No employee received remuneration amounting lo more than £60,000 in either year.
TRUSTEES. REMUNERATION AND EXPENSES
During the year. no Trustees received any remuneration or other benefils12020- £NILI.
During the year ended 31 March 2021, no Trustee expenses have been incurred12020 - £NILI.
DEBTORS
2021
2020
DUE WITHIN ONE YEAR
Amounts owed by parent
Prepayments and accwed income
13,395
73,664
87,059
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Accruals and deferred income
39,383
Page 15

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
11. STATEMENT OF FUNDS
STATEMENT OF FUNDS- CURRENT YEAR
Balance at
31 March
2021
Balancg at 1
April 2020
Income Expgnditurg
RESTRICTED FUNDS
Atlanlos
47.676
41,765
189.441)
Restricted Funds
Atlantos
This represents funding received and expenditure against the Atlantos research project.
STATEMENT OF FUNDS- PRIOR YEAR
Balance al
31 March
2020
Balance at
1 April 2019
Income Expenditure
RESTRICTED FUNDS
Atlanlos
52,063
6,164
110,5511
47,676
12. SUMMARY OF FUNDS
SUMMARY OF FUNDS- CURRENT YEAR
Balance at
31 March
2021
Balance at 1
April 2020
Income Expenditure
Reslricled funds
47,676
41,765
189,441)
SUMMARY OF FUNDS - PRIOR YEAR
Balance al
31 March
2020
Balance at
1 April 2019
Income Expenditure
Reslricled funds
52,063
6,164
110,5511
47,676
Page 16

SIR ALISTER HARDY FOUNDATION FOR OCEAN SCIENCE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
Total
funds
2021
TOTAL
ANALYSIS OF NET ASSETS BETWEEN FUNDS- PRIOR YEAR
Reslricled
funds
2020
Total
funds
2020
Current assets
Creditors due within one year
87,059
139,3831
87,059
139,3831
TOTAL
47,676
47,676
14. RELATED PARTY TRANSACTIONS
During the year a donation amounting lo £89,441 was made lo the Marine Biological Association of the
United Kingdom, a linked charity. At the year end a balance was owing lo the Marine Biological
Association of the United Kingdom amounting to £nil12020: £13.3951.
15. CONTROLLING PARTY
The Charity is controlled by the Trustees.
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