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|PAGE|1|CONSTITUTION, TRUSTEES AND ADVISORS|
|---|---|---|
|PAGE|2 −3|TRUSTEES'REPORT|
|PAGE|4|INDEPENDENT EXAMINER'S REPORT|
|PAGE|5|STATEMENT OF FINANCIAL ACTIVITIES|
|PAGE|6|BALANCE SHEET|
|PAGE|7−10|NOTES TO THE FINANCIAL STATEMENTS|





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||||_As Restated_|
|---|---|---|---|
||Unristricted|Total|_Total_|
||Funds|Funds|_Funds_|
||2021|2021|_2020_|
|**INCOME FROM**||||
|Donations and Legacies ( Inc Gift Aid)|£11,041|£11,041|_£33,061_|
|Investment Income|£40|£40|f/37|
|**TOTAL**|£11,081|£11,081|_£33,198_|
|**EXPENDITURE ON**||||
|Raising Funds|£712|£712|_£4,553_|
|Charitable Activities|£1,445|£1,445|£65,774|
|**TOTAL**|£2,157|£2,157|£70,327|
|**NET INCOME/EXPENDITURE**|£8,924|£8,924|_−£37,129_|
|**FUNDS BALANCES B/Fwd**|£2,761|£2,761|_£39,890_|
|**FUNDS BALANCES C/Fwd**|£11,685|£11,685|_£2,761_|





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||Note|2021|2021|_2020_|_2020_|
|---|---|---|---|---|---|
|**CURRENT ASSETS**||||||
|Debtors|6|£2,563||_£2,705_||
|Cash at Bank and in Hand|7|£89,779||_£80,106_||
||||£92,342||_£82,811_|
|**CREDITORS**||||||
|Amounts Falling due within one Year|8||£11,731||_£15,450_|
|**NET CURRENT ASSETS**|||£80,611||£67,361|
|Amounts Falling due after more than one year|9||£68,926||_£64,600_|
|**NET ASSETS**|||£11,685||_£2,761_|
|Represented by:||||||
|**UNRESTRICTED FUNDS**|10||£11,685||_£2,761_|
||||£11,685||_£2,761_|






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|**5. RESOURCES EXPENDED**||||
|---|---|---|---|
||**Unrestricted**|**2021**|**2020**|
||**Funds**|||
|Expenditure on Raising Funds||||
|Website, online agency costs, event||**1,445**|**1,759**|
|Entry costs and commissions||||
|Expenditure on Charitable Activities||||
|Research studentship and tuition fees at:||||
|−<br>St George's University of London|||**64,774**|
|−<br>Imperial College London|||**1,000**|
|−<br>Independent Examiners Fees||**500**|**2,548**|
|−<br>Printing, Postage, Stationery,||212|246|
|−<br>Telephone and Miscellaneous Items||||
|||2,157|70,327|





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|**6 **|**DEBTORS**|||
|---|---|---|---|
|||**2021**|_2020_|
||Gift Aid Receivable|**£1,238**|_£1,859_|
||Prepaid Expenses|**£1,325**|_£847_|
||Stocks|||
|||**£2,563**|_£2,706_|
|**7 **|**CASH AND CASH EQUIVALENTS**|||
|||**2021**|_2020_|
||Cash at Bank and in Hand|**£89,779**|_£80,106_|
|**8 **|**CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR**|||
|||**2021**|_2020_|
||Accruals|£500|_£2,554_|
||Other Creditors|**£11,231**|_£12,896_|
|||**£11,731**|_£15,450_|
|**9 **|**CREDITORS : AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**|||
|||**2021**|_2020_|
||Other Creditors|**£68,926**|_£64,600_|