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|||||||Total|Tota<br>I|
|---|---|---|---|---|---|---|---|
||||||Notes|2022|2021|
|Income||||||||
|Donations|and|legacies||||300,865|123,365|
|Investments||||||128|42|
|Total||||||300,993|123,407|
|Expenditure||||||||
|Charitable|Activities||||6|111,526|100,352|
|Total||||||111,526|100,352|
|Net expenditure||and net movement||In funds|8|189,467|23,055|
|Fund balances||brought|forward|||178,077|155,022|
|Fund balances||carried|forward|||f367,544|6178,077|





## 

|||Notes||2022||2021|
|---|---|---|---|---|---|---|
|||||f||6|
|FIXEDASSETS|||||||
|Tangible Fixed Assets||5|||||
|Investment<br>in Trading|Subsidiary|10|100||100||
|CURRENT ASSETS||||100||100|
|Debtors||11|241,763||15,898||
|Cash at Bank|||128,357||163,843||
||||370,120||179,741||
|CREDITORS: Amounts|falling due||||||
|within one year||12|2,676||1,764||
|NET CURRENT ASSETS||||367,444||177,977|
|NET ASSETS||||6367,544||F178,077|
|FUNDS|||||||
|Unrestricted<br>general|funds|||6367,544||5178,077|






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## 

|||N|OTES TO THE FINANCIAL S|TATEMENTS|||
|---|---|---|---|---|---|---|
||||FOR THE YEAR ENDED 30|JUNE 2022|||
|3.|DONATIONS<br>AND LEGACIES||||||
||||||Total|Total|
||||||2022|2021|
||Covenanted<br>donation|(Note|14)||F300,865|F123,365|
|4.|INVESTMENT<br>INCOINE||||||
||||||Total|Total|
||||||2022|2021|
||Bank interest||||6128|642|
|5.|TANGIBLE FIXED ASSETS||||||
|||||||Office and|
|||||||computer|
|||||||equipment|
||Cost||||||
||At 1 July 2021|||||868|
||Additions||||||
||At 30June 2022|||||868|
||Depreciation||||||
||At<br>1 July 2021|||||868|
||Charge<br>in year||||||
||At 30 June 2022|||||868|
||Net book value||||||
||At 30 June 2022|||||ENII|
||At 30 June 2021|||||ENNUI|
|6.|EXPENDITURE ON CHARITABLE ACTIVITIES||||||
||||Direct|Support|Total|Total|
||||Costs|Costs|2022|2021|
|||||f||6|
||Sponsorship<br>and fellowships||99,000||99,000|87,388|
||Secretarial<br>honorarium|||10,000|10,000|10,000|
||Governance<br>(Note 7)|||2,176|2,176|1,818|
||Bank charges|||350|350|270|
||Other expenses|||||876|
||||699,000|F12,526|6111,526|F100,352|





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||CONTINUED|||
|---|---|---|---|
|7.|GOVERNANCE<br>COSTS|||
|||2022|2021|
||Auditor's<br>remuneration|1,872|1,818|
||Trustees'<br>travelling<br>expenses|304||
|||82,176|F1,818|
|8.|NET EXPENDITURE|||
|||2022|2021|
||Net expenditure<br>for the year is stated after charging:|||
||Auditor's<br>remuneration|81,872|F1,818|



## 

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|Research<br>Publications<br>Limited,<br>a company<br>incorporated<br>and Wales.|in Great Britain and registere|d<br>in En|
|---|---|---|
||Shares|in group|
||undertakings<br>f||
|COST|||
|At 1 July 2021 and 30June 2022||100|
|NET BOOK VALUE|||
|At 30 June 2022||100|
|As at 30 June 2021||100|





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|11.|DEBTORS|||2022|2021|
|---|---|---|---|---|---|
||Covenant<br>receivable|||6241,763|615,898|
|12.|CREDITORS.<br>Amounts||falling due within one year|2022|2021|
||Other creditors|||92,676|91,764|
|13.|FUTURE FINANCIAL|COMMITMENTS||||



|At 30J|une 2022 the|Company|had|a|gree|d to provide sponsorsh|ip<br>and fellowships<br>as fo|llows:|
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||6||
|Current|commitments|entered|into|by|the|Trustees|971,250|963,000|



## 

|||2022|2021|
|---|---|---|---|
|||6||
|||480,703|306,363|
|Cost ofSales||||
|||480,703|306,363|
|Less: Overheads||179,838|182,998|
|Net Profit||300,865|123,365|
|Amount<br>Covenanted|to the Charity|300,865|123,365|
|Less: Taxation||||
|Retained<br>in Subsidiary||ENil|ENil|
|Net Assets at 30 June 2022||610,885|F10,885|