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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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|**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|





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|||**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|





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||||**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|





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||**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||





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|||**Unrestricted**|**Total**|Total|
|---|---|---|---|---|
|||**funds**|**funds**|funds|
|||**2023**|**2023**|2022|
|||**£**|**£**|**£**|
|Bank|interest received|93|**93**|3|
|Total|2022|**3**|**3**||



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||**Unrestricted**|||
|---|---|---|---|
||**funds**|**Total**|Total|
||**2023**|**2023**|2022|
||**£**|**£**|**£**|
|Direct costs|42,521|**42,521**|26,462|
|Total 2022|26,462|26,462||



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||**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||





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||||**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|





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||**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|



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||**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|





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||**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**|



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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)|
||122,531|122,531|



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