2022-12-31-accounts

			Page
Reference and administrative	details ofthe companY,	its Trustees and advisers
Trustees' report			2-6
Independent examiner's report			7-8
Statement offinancial activities
Balance sheet			10-11
Notes to the financial statements			12-20

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds'
		Note	2022	2022f	2022f	2021f
Income from:
Charitable activities			188	209,794	209,982	82,957
Total income			188	209,794	209,982	82,957
Expenditure on:
Charitable activities				233,636	233,636	171,906
Total expenditure				233,636	233,636	171,908
Net incomel(expenditure)			188	(23,841)	(23,653)	(88,949)
Net movement in funds			188	(23,841)	(23,653)	(88,949)
Reconciliation offunds:
Total funds brought	forward		26,707	346471	371,978	450,927
Net movement in funds			188	.(23,841)	(23,663)	(88,949)
Total funds carried forward			25,896	322,430	348,325	371,978

			BALANCE SHEET	BALANCE SHEET
			ASAT 31 DECEMBER 2022
			Note		2022f		2021f
Fixed assets
Tangible assets					272,006		309,024
					272,006		309,024
Current assets
Debtors Cash at bank and in hand			8	3,199 91~		8,715 84,628
				94,439		93,343
Creditors: amounts	falling due within one
year			9	(18,120)		(30,389)
Net current assets					76,319		62,954
Total assets less current liabilities					348,325		371,978
Net assets excluding		pension asset			348825		371,978
Total net assets					348,326		371,976
Charity funds
Restricted funds					26,895		25,707
Unrestricted funds					322,430		346,271
Total funds					348,326		371,978

		Unrestricted
		funds	Total
		2022 6	2022f
Data library		210,887	210887
Support costs		5,526	6,626
Other governance	costs	17,222	17422
		233,635	233,636

		Restricted	Unrestricted
		funds	funds	Total
		2021	2021	2021
Data library			88,943	89,443
Support costs			734	734
Other governance	costs		81,729	81,729
		500	171,408	171,905

		Fixtures and	Computer	Computer	Data
		fittings 6	equipment	f	libraryf	Total 6
	Cost orvaluation
	At 1 January 2022	1,770	13,063		2,998,260	3,013,083
	Additions				28,935	28,936
	At 31 December 2022	1,770	13,063		3,027,185	3,042,018
	Depreciation
	At1 January2022	1,770	12~0		2,689,959	2,704,059
	Charge for the year		732		65,221	65,953
	At 31 December 2022	1,770	13,062		2,766,180	2,770,012
	Net book value
	At 31 December 2022			1	272,006	272,006
	At31December. 2021		733		308,291	309,024
8.	Debtors
					2022	2021
					6
	Due within one year
	Trade debtors				1,069	2,865
	Other debtors					3,811
	Prepayments and accrued income				2,130	2,039
					3,199	8,715

		2022	2021
		0
Trade creditors		2,923	16,822
Other tsxagon and social security		1,380
Accruals and deferred	Income	13/17	13,567
		18,120	30,389

Financial	instruments '
					2022	2021
					9
Financial	assets
Financial	assets measured	at	amortised cost		92,309	91,303
					2022f	2021f
Financial	liabilities
Financial	liabilities measured		at amortlsed	cost	2,923	16'822

Statemen	t	offunds - curr	ent year
							Balance et
			Balance at 1				31
			January			Transfers	December
			2022	Income	Expenditure	in/(out)	2022
			6	6	6	6	6
Unrestricted		funds
Restoration		Reserve	80,564				80,564
Reserve	Fund		25,000				25,000
General Funds			236,707	209,794	(232JI17)	(818)	211,866
Academic	Fund		5,000		(818)	818	6,000
			346,271	209,794	(233,635)		322,430
Restricted		funds
Beneath	Britain		25,707	188			25,895
Total offunds			371,978	209,982	(233,636)		348,325

								Balance et
			Balance at					31
			1January 2021	Income f	Expenditure		Transfers in/(out)f	December 2021f
	Unrestricted funds
	Restoration	Reserve	80,389				175	80,564
	Reserve Fund		25,000					25,000
	General Funds		324,331	82,957	(170,478)		(1,103)	235,707
	Academic	Fund	. 5000		(926)	'	928	5,000
			434,720	82,957	(171,406)		-	346,271
	Restricted	funds
	Beneath Britain		26,207		(500)			25,707
	Total offunds		460,927	82,957	(171,906)			371,978
12.	Summary	offunds
	Summary	offunds -current year
								Balance at
			Balance at 1					31
			January 2022 5	Income	Expenditure E		Transfers in/(out) 6	December 2022 8
	General funds		346,271	209,794	(233,635)			322,430
	Restricted	funds	25,707	188				25,895
			371,978	209,982	(233,636)			348,325

Summary	offunds - prio	r year
						Balance ai
		Balance at				31
		1January			Transfers	December
		2021 B	Income f	Expenditure f	ihf(out)f	2021 6
General funds		434,720	82,957	(171,406)		346,271
Restricted	funds	26,207		(500)		25,707
		460,927	82,957	(171,906)		371,978

Analysis	ofnet assets between funds - curre	nt year
		Restricted	Unrestricted	Total
		funds	funds	funds
		2022 f	2022 8	2022
Tangible	fixed assets		272,006	272,008
Current	assets	25,895	68,545	84,440
Creditors	due within one year		(18,120)	(18,120)
Total		25,895	322,431	348,326

Analysis	ofn	et asse	ts	between funds - prior	year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2021 f	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					25,707	346,271	371,978