| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | 6-8 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | E | |||||||
| Inc min rs ce fom |
n | at | f | d | ||||
| Donations and legacies |
35,481 | 114,236 | ||||||
| Investment income |
5 | 10 | ||||||
| 35,486 | 114,246 | |||||||
| Incoming resources from charitable Other incoming resources |
activities | 16,004 16,121 |
10,206 2,044 |
|||||
| Total incoming resources |
67,611 | 126,496 | ||||||
| Resources ex ended | ||||||||
| Charitable activities |
||||||||
| Support costs ofresearch | 149,424 | 60,642 | ||||||
| Governance costs |
2,050 | 6,315 | ||||||
| Total resources expended | 151,474 | 66,957 | ||||||
| Net (expenditure)/income | for | the | year/ | |||||
| Net movement in funds |
(83,863) | 59,539 | ||||||
| Fund balances at 6April 2020 | 127,887 | 68,348 | ||||||
| Fund balances at 5April 2021 | 44,024 | 127,887 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | ||||||
| Current assets | |||||||
| Cash at bank and in Creditors: amounts |
hand falling due within |
45,344 | 129,207 | ||||
| one year | (1,320) | (1,320) | |||||
| Total assets less | current liabilities | 44,024 | 127,887 | ||||
| Income funds | |||||||
| Unrestricted funds |
44,024 | 127,887 | |||||
| 44,024 | 127,887 |
| 4 | Incoming | resources from charitable | resources from charitable | resources from charitable | resources from charitable | activities | activities | ||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Honorarium Consultancy |
fees | 16,004 | 1,325 8,881 |
||||||
| 16,004 | 10,206 | ||||||||
| 5 | Other incoming | resources | |||||||
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Other income | 16,121 | 400 | |||||||
| 6 | Total resources expended | ||||||||
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Charitable | activities | ||||||||
| Su ort costs |
ofresearch | ||||||||
| Support costs | 149,424 | 60,642 | |||||||
| Governance | costs | 2,050 | 6,315 | ||||||
| 151,474 | 66,957 | ||||||||
| 7 | Support costs | ||||||||
| 2021 | 2020 | ||||||||
| E | |||||||||
| Contributions | to Academic | &Administration | Costs | 149,424 | 60,642 | ||||
| 149,424 | 60,642 |