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2023-04-05-accounts
|
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 |
| Trustees |
Miss E L Barker |
|
Mr G W Barker |
|
Mr T Kramers |
|
Mr I H Angus |
|
Mrs C Chancellor |
|
Dr S A Williams |
|
Dr S Davis OBE |
| Charity registered |
|
| number |
1063491 |
| Principal office |
Pound Close |
|
Holbrook |
|
Ipswich |
|
Suffolk |
|
IP9 2RA |
| Secretary |
Mr A G Baker |
| Chairman |
Mr T Kramers |
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2023 |
2023 |
2022 |
|
Notes |
£ |
£ |
£ |
| Income from: |
|
|
|
|
| Donations and legacies |
3 |
30,199 |
30,199 |
37,753 |
| Investment income |
4 |
93 |
93 |
3 |
| Total income |
|
30,292 |
30,292 |
37.756 |
| Expenditure on: |
|
|
|
|
| Raising funds |
|
1,530 |
1,530 |
|
| Charitable activities |
5 |
42,521 |
42,521 |
26,462 |
| Total expenditure |
|
44,051 |
44,051 |
26,462 |
| Net movement in funds |
|
(13,759) |
(13,759) |
11,294 |
| Reconciliation of funds: |
|
|
|
|
| Total funds brought forward |
s |
122,531 |
122,531 |
111,237 |
| Net movement in funds |
|
(13,759) |
(13,759) |
11,294 |
| Total funds carried forward |
|
108,772 |
108,772 |
122,531 |
|
|
|
2023 |
2022 |
|
Notes |
|
£ |
£ |
| Current assets |
|
|
|
|
| Debtors |
9 |
5,421 |
|
9,148 |
| Cash at bank and in hand |
|
105,431 |
|
115,463 |
|
|
110,852 |
|
124,611 |
| Creditors: amounts falling due within one |
|
|
|
|
| year |
10 |
(2,080) |
|
(2,080) |
| Net current assets |
|
|
108,772 |
122,531 |
| Total assets less current liabilities being |
|
|
**---------------- ** |
----------------- |
| net assets |
|
|
108,772 |
122,531 |
| Charity funds |
|
|
|
|
| Restricted funds |
11 |
|
|
|
| Unrestricted funds |
1 1 |
|
108,772 |
122,531 |
| Total funds |
|
|
108,772 |
122,531 |
| The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by: |
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by: |
| / * ' |
|
| Mr T/Kramers |
Miss E L Barker |
| Chairman |
Trustee |
| Date: ^ |
. Cj>|J^vi—'•v |
|
Unrestricted |
Total |
Total |
|
funds |
funds |
funds |
|
2023 |
2023 |
2022 |
|
£ |
£ |
£ |
| Donations |
|
|
|
| Donations (tax recoverable) |
7,005 |
7,005 |
14,549 |
| Donations |
21,385 |
21,385 |
19,579 |
|
28,390 |
28,390 |
34,128 |
| Income tax recoverable |
1,809 |
1,809 |
3,625 |
| Subtotal |
1,809 |
1,809 |
3,625 |
|
30,199 |
30,199 |
37,753 |
| Total 2022 |
37,753 |
37,753 |
|
|
|
Unrestricted |
Total |
Total |
|
|
funds |
funds |
funds |
|
|
2023 |
2023 |
2022 |
|
|
£ |
£ |
£ |
| Bank |
interest received |
93 |
93 |
3 |
| Total |
2022 |
3 |
3 |
|
|
Unrestricted |
|
|
|
funds |
Total |
Total |
|
2023 |
2023 |
2022 |
|
£ |
£ |
£ |
| Direct costs |
42,521 |
42,521 |
26,462 |
| Total 2022 |
26,462 |
26,462 |
|
|
Activities |
|
|
|
|
undertaken |
Support |
Total |
Total |
|
directly |
costs |
funds |
funds |
|
2023 |
2023 |
2023 |
2022 |
|
£ |
£ |
£ |
£ |
| Direct costs |
41,031 |
1,490 |
42,521 |
26.462 |
| Total 2022 |
24,892 |
1,570 |
26,462 |
|
|
|
|
Total |
Total |
|
|
Activities |
funds |
funds |
|
|
2023 |
2023 |
2022 |
|
|
£ |
£ |
£ |
|
University research costs |
41,031 |
41,031 |
24,892 |
|
Total 2022 |
24,892 |
24,892 |
|
|
Analysis of support costs |
|
|
|
|
|
|
T otal |
Total |
|
|
Activities |
funds |
funds |
|
|
2023 |
2023 |
2022 |
|
|
£ |
£ |
£ |
|
Accountancy |
1,000 |
1,000 |
1,080 |
|
Just Giving fees |
216 |
216 |
216 |
|
Website costs |
274 |
274 |
274 |
|
|
1.490 |
1,490 |
1.570 |
|
Total 2022 |
1,570 |
1,570 |
|
| 7. |
Independent examiner’s remuneration |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
£ |
£ |
|
Fees payable to the Charity's Independent Examiner for |
the independent |
|
|
|
examination of the Charity's financial statements |
|
1,080 |
1,080 |
|
2023 |
2022 |
|
£ |
£ |
| Due within one year |
|
|
| Other debtors |
5,421 |
9,148 |
| Creditors: Amounts falling due within one year |
|
|
|
2023 |
2022 |
|
£ |
£ |
| Other creditors |
2,080 |
2,080 |
|
Balance at 6 |
|
|
Balance at 5 |
|
April 2022 |
Income |
Expenditure |
April 2023 |
|
£ |
£ |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General Funds - all funds |
122,531 |
30,292 |
(44.051) |
108,772 |
| Statement of funds - prior year |
|
|
|
|
|
Balance at |
|
|
Balance at |
|
1 April 2021 |
Income |
Expenditure |
5 April 2022 |
|
£ |
£ |
**£ ** |
£ |
| Unrestricted funds |
|
|
|
|
| General Funds - all funds |
111,237 |
37,756 |
(26,462) |
122,531 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2023 |
2023 |
|
£ |
£ |
| Current assets |
110,852 |
110,852 |
| Creditors due within one year |
(2,080) |
(2.080) |
| Total |
108,772 |
108,772 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2022 |
2022 |
|
£ |
£ |
| Current assets |
124,611 |
124.611 |
| Creditors due within one year |
(2,080) |
(2,080) |
|
122,531 |
122,531 |