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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
||||||Notes|2021|2020|
|Income||||||||
|Donations|and legacies|||||123,365|124,435|
|Investments||||||42|686|
|Total||||||123,407|125,121|
|Expenditure||||||||
|Charitable|Activities|||||100,352|117,730|
|Total||||||100,352|117,730|
|Net expenditure||and net movement||in funds||23,055|7,391|
|Fund balances||brought|forward|||155,022|147,631|
|Fund balances||carried|forward|||F178,077|F155,022|





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|3.|DONATIONS<br>AND L|EGACIES|||||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||2021|2020|
||Covenanted<br>donation|(Note 14)|||f123,365|f124,435|
|4.|INVESTMENT INCOME||||||
||||||Total|Total|
||||||2021|2020|
||Bank interest||||f42|F686|
|5.|TANGIBLE FIXEDASSETS||||||
|||||||Office and|
|||||||computer|
|||||||equipment|
||Cost||||||
||At 1 July 2020|||||868|
||Additions||||||
||At 30June 2021|||||868|
||Depreciation||||||
||At 1 July 2020|||||868|
||Charge<br>in year||||||
||At 30June 2021|||||868|
||Net book value||||||
||At 30June 2021|||||ENII|
||At 30June 2020|||||fNil|
|6.|EXPENDITURE ON CHARITABLE||ACTIVITIES||||
||||Direct|Support|Total|Total|
||||Costs|Costs|2021|2020|
||||F|F||F|
||Sponsorship<br>and fellowships||87,388||87,388|100,500|
||Secretarial<br>honorarium|||10,000|10,000|10,960|
||Travelling<br>expenses|||||308|
||Governance<br>(Note 7)|||1,818|1,818|4,742|
||Bank charges|||270|270|1,059|
||Other expenses|||876|876|161|
||||F87,388|f12,964|F100,352|F117,730|





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|||CONTINUED|||
|---|---|---|---|---|
|7.|GOVERNANCE COSTS||||
||||2021|2020|
||Auditor's<br>remuneration||1,818|1,740|
||Trustees'<br>travelling<br>expenses|||3,002|
||||P1,818|E4,742|
|8.|NET EXPENDITURE||||
||||2021|2020|
||Net expenditure<br>for the year is|stated after charging:|||
||Auditor's<br>remuneration||F1,818|F1,740|
|9.|TRUSTEES' REMUNERATION|AND EXPENSES|||



## 

|Research<br>Publications<br>Limited, a company<br>incorporated<br>and Wales.|in Great Britain and registere|d<br>in En|
|---|---|---|
||Shares|in group|
||undertakings||
|COST|||
|At 1 July 2020 and 30June 2021||100|
|NET BOOK VALUE|||
|At 30June 2021||100|
|As at 30June 2020||100|





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|11.|DEBTORS|||2021||2020|
|---|---|---|---|---|---|---|
||Covenant<br>receivable|||F15,898||F17,531|
|12.|CREDITORS: Amounts<br>falling|due within one year||2021||2020|
||Other creditors|||F1,764||E3,450|
||Included<br>in other creditors<br>isfNil (2020: ENil) ofdeferred||income.||||
|13.|FUTURE FINANCIAL COMMITMENTS||||||
||At 30June 2021 the Company|had agreed to provide sponsorship||and fellowships|as|follows:|
|||||2021||2020|
|||||F||P|
||Current commitments<br>entered|into by the Trustees||E63,000||F40,500|



## 

|||2021|2020|
|---|---|---|---|
|||F||
|Turnover<br>Cost ofSales||306,363|307,743|
|||306,363|307,743|
|Less: Overheads||182,998|183,308|
|Net Profit||123,365|124,435|
|Amount<br>Covenanted|to the Charity|123,365|124,435|
|Less: Taxation||||
|Retained<br>in Subsidiary||FNII|ENil|
|Net Assets at 30June 2021||f10,885|F10,885|