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|---|---|
|**Reference and administrative details of the charity, its Trustees and advisers**|1|
|**Trustees'report**|2-8|
|**Independent examiner's report**|9|
|**Statement of financial activities**|**10**|
|**Balance sheet**|11|
|**Notes to the financial statements**|12-18|





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|||**Unrestricted**|**Total**|Total|
|---|---|---|---|---|
|||**funds**|**funds**|funds|
|||**2021**|**2021**|2020|
||**Note**|**£**|**£**|**£**|
|**Income from:**|||||
|Donations and legacies|3|**41,898**|**41,898**|75,401|
|Investment income|4|**3**|**3**|173|
|**Total income**||**41,901**|**41,901**|75,574|
|**Expenditure on:**|||||
|Charitable activities|5|**59,721**|**59,721**|18,298|
|**Total expenditure**||**59,721**|**59,721**|18,298|
|**Net movement in funds**||**(17,820)**|**(17,820)**|57,276|
|**Reconciliation of funds:**|||||
|Total funds brought forward||**129,057**|**129,057**|71,781|
|Net movement in funds||**(17,820)**|**(17,820)**|57,276|
|**Total funds carried forward**||**111,237**|**111,237**|129,057|





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||||2021||2020|
|---|---|---|---|---|---|
||**Note**||**£**||**£**|
|**Current assets**||||||
|Debtors|9|**9,563**||4,037||
|Cash at bank and in hand||**102,674**||125,020||
|||**112,237**||129,057||
|Creditors: amounts falling due within one||||||
|year|10|**(**1**,**000**)**||||
|**Net current assets**|||**111,237**||129,057|
|**Total assets less current liabilities**|||**111,237**||129,057|
|**Total net assets**|||**111,237**||129,057|
|**Charity funds**||||||
|Restricted funds|11|||||
|Unrestricted funds|11||**111,237**||129,057|
|**Total funds**|||**111,237**||129,057|



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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2021**|**2021**|2020|
||£|£|£|
|**Donations**||||
|Donations (tax recoverable)|29,013|**29,013**|16,149|
|Donations|7,359|**7,359**|55,239|
||36,372|**36,372**|71,388|
|Income tax recoverable|5,526|**5,526**|4,013|
|**Subtotal**|5,526|**5,526**|4,013|
||41,898|**41,898**|75,401|
|Total 2020|75,401|75,401||





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|||**Unrestricted**|**Total**|Total|
|---|---|---|---|---|
|||**funds**|**funds**|funds|
|||**2021**|**2021**|2020|
|||**£**|**£**|**£**|
|Bank|interest received|3|**3**|173|
|Total|2020|173|173||



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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2021**|**2021**|2020|
||**£**|**£**|**£**|
|Direct costs|59,721|**59,721**|18,298|
|Total 2020|18,298|18,298||



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||**Activities**||||
|---|---|---|---|---|
||**undertaken**|**Support**|**Total**|Total|
||**directly**|**costs**|**funds**|funds|
||**2021**|**2021**|**2021**|2020|
||**£**|**£**|**£**|**£**|
|Direct costs|57,810|1,911|**59,721**|18,298|
|Total 2020|15,474|2,824|18,298||





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|||**Total**|Total|
|---|---|---|---|
||**Activities**|**funds**|funds|
||**2021**|**2021**|2020|
||£|£|£|
|University research costs|55,865|**55,865**|15,474|
|Marketing costs|235|**235**|-|
|Newsletter costs|1,710|**1,710**|-|
||57,810|**57,810**|15,474|
|Total 2020|15,474|15,474||
|**Analysis of support costs**||||



||||**Total**|Total|
|---|---|---|---|---|
|||**Activities**|**funds**|funds|
|||**2021**|**2021**|2020|
|||£|£|£|
||Accountancy|1,420|**1,420**|384|
||Quiz expenses|-|-|731|
||Just Giving fees|216|**216**|216|
||Website costs|275|**275**|1,493|
|||1,911|**1,911**|2,824|
||Total 2020|2,824|2,824||
|**7.**|**Independent examiner's remuneration**||||
||||2021|2020|
||||£|£|
||Fees payable to the charity's independent examiner for|the independent|||
||examination of the charity's annual accounts||1,000||





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||2021|2020|
|---|---|---|
||£|£|
|**Due within one year**|||
|Other debtors|**9,563**|4,037|
||**9,563**|4,037|



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|**2021**|2020|
|---|---|
|**£**|**£**|
|**1,000**|**-**|



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||**Balance at 6**|||**Balance at 5**|
|---|---|---|---|---|
||**April 2020**|**Income**|**Expenditure**|**April 2021**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General Funds - all funds|**129,057**|**41,901**|**(59,721)**|**111,237**|
|**Statement of funds - prior year**|||||
||Balance at|||Balance at|
||1 April 2019|Income|Expenditure|5 April 2020|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General Funds - all funds|71,781|75,574|(18,298)|129,057|





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||**Unrestricted**|**Total**|
|---|---|---|
||**funds**|**funds**|
||**2021**|**2021**|
||**£**|**£**|
|Current assets|112,237|**112,237**|
|Creditors due within one year|(1,000)|**(1,000)**|
|**Total**|111,237|**111,237**|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2020|2020|
||£|£|
|Current assets|129,057|129,057|
|**Tl**|129,057|129,057|



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