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||Pages|
|---|---|
|**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|
|||**2022**|**2022**|2021|
||**Notes**|£|£|£|
|**Income from:**|||||
|Donations and legacies|3|**37,753**|**37,753**|41,898|
|Investment income|4|**3**|**3**|3|
|**Total income**||**37,756**|**37,756**|41,901|
|**Expenditure on:**|||||
|Charitable activities|5|**26,462**|**26,462**|59,721|
|**Total expenditure**||**26,462**|**26,462**|59,721|
|**Net movement in funds**||**11,294**|**11,294**|(17,820)|
|**Reconciliation of funds:**|11||||
|Total funds brought forward||**111,237**|**111,237**|129,057|
|Net movement in funds||**11,294**|**11,294**|(17,820)|
|**Total funds carried forward**||**122,531**|**122,531**|111,237|





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||||2022|2021|
|---|---|---|---|---|
||**Notes**||**£**|**£**|
|**Current assets**|||||
|Debtors|9|**9,148**||9,563|
|Cash at bank and in hand||**115,463**||102,674|
|||**124,611**||112,237|
|Creditors: amounts falling due within one|||||
|year|10|**(2,080)**||(1,000)|
|**Net current assets**|||**122,531**|**111,237**|
|**Total assets less current liabilities being**|||**---------------- **|**-----------------**|
|**net assets**|||**122,531**|**111,237**|
|**Charity funds**|||||
|Restricted funds|11||||
|Unrestricted funds|11||**122,531**|111,237|
|**Total funds**|||**122,531**|111,237|



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|**Mr T **|**Kramers **_f_|**Miss E L Barker**||
|---|---|---|---|
|Chairman||Trustee||
|Date|_M/6/mZ_||----|





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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2022**|**2022**|2021|
||£|£|£|
|**Donations**||||
|Donations (tax recoverable)|14,549|**14,549**|29,013|
|Donations|19,579|**19,579**|7,359|
||34,128|**34,128**|36,372|
|Income tax recoverable|3,625|**3,625**|5,526|
|**Subtotal**|3,625|**3,625**|5,526|
||37,753|**37,753**|41,898|
|Total 2021|41,898|41,898||





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||**Unrestricted**|||
|---|---|---|---|
||**funds**|**Total**|Total|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|Direct costs|26,462|**26,462**|59,721|
|Total 2021|59,721|59,721||



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||**Activities**||||
|---|---|---|---|---|
||**undertaken**|**Support**|**Total**|Total|
||**directly**|**costs**|**funds**|funds|
||**2022**|**2022**|**2022**|2021|
||**£**|**£**|**£**|**£**|
|Direct costs|24,892|1,570|**26,462**|59,721|
|Total 2021|57,810|1,911|59,721||





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|||**Total**|Total|
|---|---|---|---|
||**Activities**|**funds**|funds|
||**2022**|**2022**|2021|
||£|£|£|
|University research costs|24,892|**24,892**|55,865|
|Marketing costs|-|-|235|
|Newsletter costs|-|-|1,710|
||24,892|**24,892**|57,810|
|Total 2021|57,810|57,810||
|**Analysis ofsupport costs**||||



||||**Total**|Total|
|---|---|---|---|---|
|||**Activities**|**funds**|funds|
|||**2022**|**2022**|2021|
|||£|£|£|
||Accountancy|1,080|**1,080**|1,420|
||Just Giving fees|216|**216**|216|
||Website costs|274|**274**|275|
|||1,570|**1,570**|1,911|
||Total 2021|1,911|1,911||
|**7.**|**Independent examiner's remuneration**||||
||||2022|2021|
||||£|£|
||Fees payable to the Charity's Independent Examiner for|the independent|||
||examination of the Charity's financial statements||**1,080**|1,000|





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||2022|2021|
|---|---|---|
||£|£|
|**Due within one year**|||
|Other debtors|**9,148**|9,563|
|**Creditors: Amounts falling due within one year**|||
||**2022**|2021|
||**£**|**£**|
|Other creditors|**2,080**|1,000|



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||**Balance at 6**|||**Balance at 5**|
|---|---|---|---|---|
||**April 2021**|**Income**|**Expenditure**|**April 2022**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General Funds - all funds|**111,237**|**37,756**|**(26,462)**|**122,531**|
|**Statement of funds - prior year**|||||
||Balance at|||Balance at|
||1 April 2020|Income|Expenditure|5 April 2021|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General Funds - all funds|129,057|41,901|(59,721)|111,237|





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||**Unrestricted**|**Total**|
|---|---|---|
||**funds**|**funds**|
||**2022**|**2022**|
||**£**|**£**|
|Current assets|124,611|**124,611**|
|Creditors due within one year|(2,080)|**(2,080)**|
|**Total**|122,531|**122,531**|



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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)|
|**l**|111,237|111,237|



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