2021-12-31-accounts

			Page
Reference and administrative details ofthe company,		its Trustees and advisers
Trustees' report
Independent examiner's report
Statement offinancial	activities		1Q
Balance sheet
Notes to the financial	statements		12-21

Trustees			Dr M Butler
			Mr E King
			Mr R Mckie
			Mr M Abbott
			Dr D Satterlield
			Dr G Kirby
			Mr C Pullen
			Mr G Heard
			Prof M Huuse {appointed 8 April 2022)
Company	registered
number			02927628
Charity registered
number			1038161
Registered		office	3rd Floor 12Gough Square
			London
			EC4A 3DW
Company	secretary		Mrs P Mohamed
Independent		examiner	A K Burch FCA
			Sayers Butterworth	LLP
			Chartered Accountants		8 Statutory Auditors
			3rd Floor
			12Gough Square
			London
			EC4A 3DW
Bankers			Lloyds TSBPic
			34 Moorgate
			London
			EC2R 6DN
Managed	by		Lynx Information 84 Coombe Road	Systems		Limited
			New Maiden
			Surrey
			KT34QS

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note
Income from."
Charitable activities					82,957	77,078
Total income				82,957	82,957	77,078
Expenditure on:
Charitable activities			5QQ	171,406	171,906	166,364
Total expenditure			5QO	171,406	171,906	166,364
Net expenditure			(500)	(&8,449)	(88,949)	(89,286)
Net movement in funds			(500)	f88,449)	(88,949)	(89,286)
Reconciliation offunds:
Total funds brought	forward		26,207	434,720	460,927	550,213
Net movement in funds			(500)	(88,449)	(88,949)	(&9,286)
Total funds carried forward			25,707	346,271	371,978	460,927

ation is provided on the f	ollowing bases:
Fixtures and fittings	—10%p.a.
Computer equipment Other fixed assets	—15%p.a. —Over 15years on a straight	line basis

			Unrestricted	Total
			funds	funds
			2021	2021
Data library income			82,957	82,987
Beneath	Britain
Total 2021			82,957	82,957
		Restricted	Unrestricted	Total
		funds	funds	funds
		2020	2020	2020
Data library income			75,078	75,078
Beneath	Britain	2,000		2,000
Tota I2020		2,000	75,078	77,078

		Restricted	Unrestricted	Total
		funds	funds	funds
		202"I	2021	2021
Data library		500	88,943	89,443
Support costs			734	734
Other governance	costs		81,729	81,729
		500	171,406	171,908

							Unrestricted	Total
							fUllds	funds
							2020	2020f
Data library							145,424	145,424
Support costs							8,047	8,047
Other governance		costs					12,893	12,893
							166,364	166,364
Independent	examiner's		remuneration
							2021	2020
Fees payable examination	to the company's ofthe company's			independent examiner for the independent annual accounts			3,150	3,000

	Fixtures and	Computer	Data
	fittings	equipment	library	Total
	f.		F
Cost or valuation
At 1 January 2021	1,?70	13,063	2,995,912	3,010,745
Additions			2,33&	2,338
At 31 December 2021	1)770	13,063	2,998,250	3,013,083
Depreciation
At 1 January 2021	1,770	11,599	2,625,002	2,638,371
Charge for the year		731	64,957	65,688
At 31 December 2021	1,770	12,330	2,689,959	2,704,059
Net book value
At 31 December 2021		733	308,291	309,024
At 31 December 2020		1,464	370,910	3?2,3?4
Debtors
			2021	2020
Due within one year
Trade debtors			2,864
Other debtors			3,811	5,176
Prepayments and accrued income			2,040	1,470
			8,715	6,646

			2021	2020
Trade creditors			18„822	8,769
Accruals	and deferred	income	13,587	13,417
			30,389	22,186

Financial	instrume	nts
							2021	2020
							f.
Financial	assets
Financial	assets measured		at	amortised	cost		91,303	109269
							2021	2020
Financial	liabilities
Financial	liabilities	measured		at amortised		cost	18,822	8,769

Stateme	nt offunds - curr	ent year
						Balance at
		Balance at 1				31
		January			Transfers	December
		2021	Income	Expenditure	in/(out)	2021
Unrestricted funds
Restoration Reserve		80,389			175	80,564
Reserve	Fund	25,000				25,000
General	Funds	324,331	82,957	(1?0,4?8)	(1,103)	235,?07
Academic Fund		5,000		(928)	928	5,000
		434,720	82,957	(171,406)		346,271
Restricted funds
Beneath	Britain	26,207		(500)		25,707
Total of	funds	460,927	82,957	(171,906)		371,978

								Balance at
				Balance at				31
				1 January 2020	Income	Expenditure	Transfers ini{out)	December 2020
					f.
	Unrestricted		funds
	Restoration		Reserve	78,186			2,203	80,389
	Reserve	Fund		25,000				25,000
	General	Funds		417,820	75,078	(165,164)	(3,403)	324,331
	Academic Fund			5,000		(1,200)	1,200	5,000
				526,006	75,078	(166,364)		434,720
	Restricted		funds
	Beneath	Britain		24,207	2,000			26,207
	Total of	funds		550,213	77,078	(166,364)		460,927
12.	Summary		offunds
	Summary		offunds -current year
								Balance at
				Balance at 1 January 2021	Income	Expenditure	Transfers ini(out)	31 December 2021
	General	funds		434,720	82,957	(171,408)		348,271
	Restricted		funds	26,207		(500)		25,707
				460,927	82,957	(171,906)		371,978

					Balance at
	Balance at				31
	1 January			Transfers	December
	2020	Income	Expenditure	in/(out)	2020
General funds	526,006	75,078	(166,364)		434,720
Restricted funds	24,207	2,000			26,207
	550,213	77,078	(166,364)		460,927

Analysis	ofn	et asse	ts	between funds - curre	nt year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2021	2021	2021
Tangible	fixed	assets				309,024	309,024
Current	assets				25,707	67,636	93,343
Creditors	due	within	one	year		(30,389)	(30,389)
Total					25,?07	346,271	371,978

Analysis	ofn	et asse	ts	between funds - prior	year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2020	2020	2020
					F	Z
Tangible	fixed	assets				372,3?4	372,374
Current	assets				26,207	84,532	110,739
Creditors	due	within	one	year		(22,186)	(22,186)
Total					26,207	434,720	460,927