2021-07-31-accounts

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REGISTERED COMPANY NUMBER: 02850118 (England and Wales)
REGISTERED CHARITY NUMBER: 1038170

`REPORT OF THE TRUSTEES AND`

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021

FOR

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021`

----- Start of picture text -----
Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 11
Detailed Statement of Financial Activities 12
----- End of picture text -----

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021`

ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006, present
theirreportwiththefinancialstatementsofthecharityfortheyearended31July2021.The trustees
haveadoptedtheprovisionsofAccountingandReportingbyCharities:Statementof Recommended
PracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

`OBJECTIVES AND ACTIVITIES`

`Objectives and aims`

TheDarwinCentreforBiologyandMedicineisaPembrokeshirecharityestablishedin1994,itaims to
engageandenthuseyoungpeople,families,andcommunitiesinScience,Technology,Engineering, and
Mathematics(STEM).Therearetwoelementstothecharity:TheEducationProgrammeknownas the
DarwinExperience,andtheResearchandEngagementProgramme.TheDarwinExperiencecontinues to
form the core of the activities delivered by the charity.

`Significant activities`

TheeducationprogrammehasbeenfundedbyDragonLNGsinceSeptember2005.DragonLNGare the
core sponsors of the programme with a contribution from Pembrokeshire County Council.

TheprogrammeworkswitheveryschoolinthecountyofPembrokeshireona3-yearcycle.The structure
ofthisacademicyearwasheavilyinfluencedbyCOVIDandtwomorenationallockdowns,afirebreak one
inOctoberfollowedbyalongeroneinDecember/January.Familyeventswentaheadduringthe month
ofAugust,fieldtripsandworkshopswithschoolsresumedinSeptember.Astheacademic year
progressedtherewasashift(attheschools'request)todeliveringworkshopsinschoolsratherthan field
trips-inparticulartherockpoolroadshow.Thisworkshopwasanalternativetothebeachdays planned
with Year 6 from the Milford Haven cluster and Pembroke Dock Community School.

FromJanuary2021theDarwinExperiencebegandeliveringvirtualsessionsonly.Amarqueewasset up
atthePembrokeshireHogspitalwheretheteamhadalocalaquariumsetupandhadaccessto exotic
minibeasts,reptilesandamphibiansaswellashedgehogs.Virtualeventswerestreamedlive to
individualclasses.GuestspeakersfromacrosstheUKwerebroughtonboardtodeliverarangeof STEM
talks.FromJune2021onwards,virtualsessionscontinuedalongsidefieldtripssuchasMarine Biology
sessions for Year 8 from Ysgol Harri Tudur.

TheDarwinExperiencecontinuedsupportingteachersduringthepandemicbydevelopingresources and
activitiesthatcouldbecompletedbypupilsathomeorinschool.Alloftheeventsincludingtransport are
free to the participating schools, the cost is covered through the core sponsorship from Dragon LNG.

`Research and Engagement Programme: Waterloo` `:`

DuringCOVID,theResearchandEngagementProgrammedeliveredseveralsociallydistanced workshops
bringingtheprojecttotalto13outofthe23-workshoptarget.Waterloohaveextendedtheenddate of
the project to allow for completion of the remaining workshops.

-1-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 JULY 2021`

`ACHIEVEMENT AND PERFORMANCE`

`Charitable Activities`

Darwin Experience Numbers and Events:

Number of events: 247

Number of participants: 8471

School group activities:
-Rock pooling

-Beach cleans

-Pond dipping

-Kick sampling

-Mini beast hunts

-Solar system workshops

-Microscope workshops

-Investigations

-Virtual Science Aglow

-Virtual Renewable Energy Seminar

-Virtual science show

-A large range of virtual sessions from the Darwin Experience team as well as guest presenters

Home school group activities:

-Virtual sessions on native reptiles and amphibians with the Amphibian and Reptile Conservation Trust

Public/family events:

Rock pooling
Pond dipping

`FINANCIAL REVIEW`

`Reserves policy`

Itisthepolicyofthetrusteestoensurethattherearesufficientfundsinordertocontinuethe company's
charitable activities.

Thefinancialactivityfortheyearisshownintheannexedaccounts.Thecharity'sfundsasattheend of
theperiodtotalled£122,263(2020-£112,495),andwillbeutilisedforthepurposeoffunding the
2021/2022 Darwin Experience and other related activities.

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Governing document`

TheCharityiscontrolledbyitsgoverningdocument,itsmemorandumandarticlesof association,and
constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

`Recruitment and appointment of new trustees`

Theexistingtrusteesareresponsiblefortherecruitmentofnewtrustees.Whenselectingnew trustees
weattempttoidentifypeoplewhoareabletoaddrelevantexpertisetotheboardandarewilling to
volunteer to help us with our objectives.

`REFERENCE AND ADMINISTRATIVE DETAILS`

`Registered Company number`

02850118 (England and Wales)

`Registered Charity number`

-2-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021`

`Registered office`

Pembrokeshire College
Merlins Bridge
Haverfordwest
Dyfed
SA61 1SD

Trustees
Professor A K Campbell
Mr D O J S Lort-Phillips
Dr S B Matthews
Mr R J Packman
Mr A E Sangster
Dr B N Walters
Dr K T Wann
Cllr N P Harries
Mrs G C Flatter (appointed 27/10/2020)
Dr V M Jones (appointed 24/5/2021)

`Independent Examiner`

Mr C R John FCA FCCA
Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

Approved by order of the board of trustees on 11 July 2022 and signed on its behalf
by:

Mr A E Sangster - Trustee

-3-

`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DARWIN CENTRE FOR BIOLOGY AND MEDICINE`

`Independent examiner's report to the trustees of The Darwin Centre for Biology And Medicine ('the Company')`

IreporttothecharitytrusteesonmyexaminationoftheaccountsoftheCompanyfortheyear ended
31 July 2021.

`Responsibilities and basis of report`

Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)you are
responsibleforthepreparationoftheaccountsinaccordancewiththerequirementsoftheCompanies Act
2006 ('the 2006 Act').

HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16 of
the2006Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationof your
charity'saccountsascarriedoutundersection145oftheCharitiesAct2011('the2011Act').In carrying
outmyexaminationIhavefollowedtheDirectionsgivenbytheCharityCommissionundersection 145(5)
(b) of the 2011 Act.

`Independent examiner's statement`

Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentionin connection
with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.

Mr C R John FCA FCCA
Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

Date: .............................................

-4-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021`

`Unrestricted` `fund` `Notes` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `-` `Other trading activities` `2` `-` `Investment income` `3` `9` `Other income` `-` `Total` `9` `EXPENDITURE ON` `Charitable activities` `Lectures & events` `-` `Other` `-` `Total` `-` `NET INCOME` `9` `RECONCILIATION OF FUNDS` `Total funds brought forward` `5,503` `TOTAL FUNDS CARRIED FORWARD` `5,512`	`Restricted` `fund` `£` `19,000` `90,054` `-` `-` `109,054` `24,456` `74,839` `99,295` `9,759` `106,992` `116,751`	`2021` `Total` `funds` `£` `19,000` `90,054` `9` `-` `109,063` `24,456` `74,839` `99,295` `9,768` `112,495` `122,263`	`2020` `Total` `funds` `£` `29,657` `77,378` `31` `215`
			`107,281` `15,810` `57,786`
			`73,596`
			`33,685` `78,810`
			`112,495`

The notes form part of these financial statements

-5-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`BALANCE SHEET 31 JULY 2021`

`Unrestricted` `fund` `Notes` `£` `CURRENT ASSETS` `Cash at bank` `5,512` `CREDITORS` `Amounts falling due within one year` `8` `-` `NET CURRENT ASSETS` `5,512` `TOTAL ASSETS LESS CURRENT` `LIABILITIES` `5,512` `NET ASSETS` `5,512` `FUNDS` `9` `Unrestricted funds` `Restricted funds` `TOTAL FUNDS`	`Restricted` `fund` `£` `116,751` `-` `116,751` `116,751` `116,751`	`2021` `Total` `funds` `£` `122,263` `-` `122,263` `122,263` `122,263` `5,512` `116,751` `122,263`	`2020` `Total` `funds` `£` `112,529` `(34)` `112,495` `112,495` `112,495` `5,503` `106,992` `112,495`

ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct 2006
for the year ended 31 July 2021.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year
ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicableto charitable
companies subject to the small companies regime.

ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
11 July 2022 and were signed on its behalf by:

Mr A E Sangster - Trustee

The notes form part of these financial statements

-6-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS 102,
havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'Accountingand Reporting
byCharities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheir accounts
inaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland
(FRS102)(effective1January2019)',FinancialReportingStandard102'TheFinancial Reporting
StandardapplicableintheUKandRepublicofIreland'andtheCompaniesAct2006.The financial
statements have been prepared under the historical cost convention.

`Income`

AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.

`Tangible fixed assets`

Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetover its
estimated useful life.

Office equipment- Straight line over 3 years

`Taxation`

The charity is exempt from corporation tax on its charitable activities.

`Fund accounting`

Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.

Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.

`2. OTHER TRADING ACTIVITIES`

`OTHER TRADING ACTIVITIES`
	`2021`	`2020`
	`£`	`£`
`Sponsorships`	`90,054`	`77,378`

-7-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`3. INVESTMENT INCOME`

	`2021`		`2020`
	`£`		`£`
`Deposit account interest`		`9`	`31`

`4. TRUSTEES' REMUNERATION AND BENEFITS`

Therewerenotrustees'remunerationorotherbenefitsfortheyearended31July2021norfor the
year ended 31 July 2020.

`Trustees' expenses`

Therewerenotrustees'expensespaidfortheyearended31July2021norfortheyear ended
31 July 2020.

`5. STAFF COSTS`

The average monthly number of employees during the year was as follows:

`6.`

`Full Time` `Part Time` `No employees received emoluments in excess of £60,000.` `COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES` `Unrestricted` `fund` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `-` `Other trading activities` `-` `Investment income` `31` `Other income` `-` `Total` `31` `EXPENDITURE ON` `Charitable activities` `Lectures & events` `-` `Other` `-` `Total` `-` `NET INCOME` `31` `RECONCILIATION OF FUNDS` `Total funds brought forward` `5,472`	`2021` `2` `1` `3` `Restricted` `fund` `£` `29,657` `77,378` `-` `215` `107,250` `15,810` `57,786` `73,596` `33,654` `73,338`	`2020` `3` `1` `4` `Total` `funds` `£` `29,657` `77,378` `31` `215`
		`107,281` `15,810` `57,786`
		`73,596`
		`33,685` `78,810`

-8-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 JULY 2021`

`6.` `COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -` `Unrestricted` `fund` `£` `TOTAL FUNDS CARRIED FORWARD` `5,503` `7.` `TANGIBLE FIXED ASSETS` `COST` `At 1 August 2020 and 31 July 2021` `DEPRECIATION` `At 1 August 2020 and 31 July 2021` `NET BOOK VALUE` `At 31 July 2021` `At 31 July 2020` `8.` `CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR` `Accruals and deferred income` `9.` `MOVEMENT IN FUNDS` `At 1.8.20` `£` `Unrestricted funds` `General fund` `5,503` `Restricted funds` `Restricted funds` `106,992` `TOTAL FUNDS` `112,495` `Net movement in funds, included in the above are as follows:` `Incoming` `resources` `£` `Unrestricted funds` `General fund` `9` `Restricted funds` `Restricted funds` `109,054` `TOTAL FUNDS` `109,063`	`continued` `Restricted` `fund` `£` `106,992` `2021` `£` `-` `Net` `movement` `in funds` `£` `9` `9,759` `9,768` `Resources` `expended` `£` `-` `(99,295)` `(99,295)`	`Total` `funds` `£` `112,495` `Office` `equipment` `£` `15,081` `15,081` `-` `-` `2020` `£` `34` `At` `31.7.21` `£` `5,512` `116,751` `122,263` `Movement` `in funds` `£` `9` `9,759` `9,768`	`Total` `funds` `£`
			`112,495`

-9-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`9. MOVEMENT IN FUNDS - continued`

`Comparatives for movement in funds`

`Unrestricted funds` `General fund` `Restricted funds` `Restricted funds` `TOTAL FUNDS` `Comparative net movement in funds, included in the above` `Unrestricted funds` `General fund` `Restricted funds` `Restricted funds` `TOTAL FUNDS`	`Net` `movement` `At 1.8.19` `in funds` `£` `£` `5,472` `31` `73,338` `33,654` `78,810` `33,685` `are as follows:` `Incoming` `Resources` `resources` `expended` `£` `£` `31` `-` `107,250` `(73,596)` `107,281` `(73,596)`	`At` `31.7.20` `£` `5,503` `106,992` `112,495` `Movement` `in funds` `£` `31` `33,654` `33,685`

A current year 12 months and prior year 12 months combined position is as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Restricted funds` `TOTAL FUNDS`	`At 1.8.19` `£` `5,472` `73,338` `78,810`	`Net` `movement` `in funds` `£` `40` `43,413` `43,453`	`At` `31.7.21` `£` `5,512` `116,751`
			`122,263`

-10-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`9. MOVEMENT IN FUNDS - continued`

Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in
the above are as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Restricted funds` `TOTAL FUNDS`	`Incoming` `resources` `£` `40` `216,304` `216,344`	`Resources` `expended` `£` `-` `(172,891)` `(172,891)`	`Movement` `in funds` `£` `40` `43,413` `43,453`

`10. RELATED PARTY DISCLOSURES`

There were no related party transactions for the year ended 31 July 2021.

`11. ULTIMATE CONTROLLING PARTY`

Thecharitywasunderthecontrolofthetrustees,asdetailedonpage1,throughoutthe current
year.

-11-

THE DARWIN CENTRE FOR BIOLOGY AND
MEDICINE

`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021`

`INCOME AND ENDOWMENTS` `Donations and legacies` `Donations` `Other trading activities` `Sponsorships` `Investment income` `Deposit account interest` `Other income` `Miscellaneous income` `Total incoming resources` `EXPENDITURE` `Charitable activities` `Exhibits, displays & materials` `Science Aglow` `Primary School Costs` `Secondary School Costs` `Support costs` `Management` `Wages` `Providers` `Travel & accomodation` `Finance` `Insurance` `Sundries` `Pembs College SLA` `Property costs` `MHPA Rent` `Information technology` `Advertising, marketing & subs` `Total resources expended` `Net income`	`2021` `£` `19,000` `90,054` `9` `-` `109,063` `15,926` `3,450` `2,275` `2,805` `24,456` `59,735` `10,074` `572` `70,381` `894` `397` `1,500` `401` `-` `3,192` `1,266` `99,295` `9,768`	`2020` `£` `29,657` `77,378` `31` `215`
		`107,281` `10,185` `1,060` `3,195` `1,370`
		`15,810` `47,612` `5,651` `413`
		`53,676` `889` `647` `1,500` `237` `700`
		`3,973` `137`
		`73,596`
		`33,685`

This page does not form part of the statutory financial statements

-12-

REPORT OF THE TRUSTEES AND

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021

OBJECTIVES AND ACTIVITIES

Objectives and aims

Significant activities

Research and Engagement Programme: Waterloo :

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 JULY 2021

ACHIEVEMENT AND PERFORMANCE

Charitable Activities

FINANCIAL REVIEW

Reserves policy

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Recruitment and appointment of new trustees

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

Registered Charity number

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021

Registered office

Independent Examiner

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DARWIN CENTRE FOR BIOLOGY AND MEDICINE

Independent examiner's report to the trustees of The Darwin Centre for Biology And Medicine ('the Company')

Responsibilities and basis of report

Independent examiner's statement

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021

BALANCE SHEET 31 JULY 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Income

Expenditure

Tangible fixed assets

Taxation

Fund accounting

2. OTHER TRADING ACTIVITIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021

3. INVESTMENT INCOME

4. TRUSTEES' REMUNERATION AND BENEFITS

Trustees' expenses

5. STAFF COSTS

6.

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2021

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021

9. MOVEMENT IN FUNDS - continued

10. RELATED PARTY DISCLOSURES

11. ULTIMATE CONTROLLING PARTY

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021

`REPORT OF THE TRUSTEES AND`

`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021`

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021`

`OBJECTIVES AND ACTIVITIES`

`Objectives and aims`

`Significant activities`

`Research and Engagement Programme: Waterloo` `:`

`REPORT OF THE TRUSTEES`

`FOR THE YEAR ENDED 31 JULY 2021`

`ACHIEVEMENT AND PERFORMANCE`

`Charitable Activities`

`FINANCIAL REVIEW`

`Reserves policy`

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Governing document`

`Recruitment and appointment of new trustees`

`REFERENCE AND ADMINISTRATIVE DETAILS`

`Registered Company number`

`Registered Charity number`

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021`

`Registered office`

`Independent Examiner`

`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DARWIN CENTRE FOR BIOLOGY AND MEDICINE`

`Independent examiner's report to the trustees of The Darwin Centre for Biology And Medicine ('the Company')`

`Responsibilities and basis of report`

`Independent examiner's statement`

`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021`

`BALANCE SHEET 31 JULY 2021`

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

`Income`

`Expenditure`

`Tangible fixed assets`

`Taxation`

`Fund accounting`

`2. OTHER TRADING ACTIVITIES`

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`3. INVESTMENT INCOME`

`4. TRUSTEES' REMUNERATION AND BENEFITS`

`Trustees' expenses`

`5. STAFF COSTS`

`6.`

`NOTES TO THE FINANCIAL STATEMENTS - continued`

`FOR THE YEAR ENDED 31 JULY 2021`

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`9. MOVEMENT IN FUNDS - continued`

`Comparatives for movement in funds`

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 JULY 2021`

`9. MOVEMENT IN FUNDS - continued`

`10. RELATED PARTY DISCLOSURES`

`11. ULTIMATE CONTROLLING PARTY`

`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021`