| Page | |
|---|---|
| Legal and administrative information |
|
| Trustees' (directors) report | 2-4 |
| Independent examiner's report |
|
| Statement ofttnancial activities |
|
| Balance sheet | 7-8 |
| Notes to the financial statements | 9-II |
| Charity number | Charity number | Charity number | 1073453 | ||
|---|---|---|---|---|---|
| Company | registration | number | 02949804 | ||
| Registered | office | 7-8 Ritz Parade | |||
| Westnn Avenue | |||||
| London | |||||
| W5 3RA | |||||
| Charity Trustees (directors) | P J Franks | ||||
| C .1Moffatt | |||||
| SG Murray | |||||
| JA Stirling | |||||
| Secretary | PJ Frsnks | ||||
| Independent | examiner | Arvind Joshi FCA CTA DChA | |||
| Levy + Partners Limited | |||||
| Chartered Accountants |
|||||
| 7-8Ritz Parade | |||||
| Western Avenue |
|||||
| London | |||||
| W5 3RA | |||||
| Bankers | 8arcisys Bank | pic | |||
| Fuiham Broadway Branch | |||||
| Hammersmith | Business Centre Group | ||||
| P0Box738 | |||||
| London W6 9HY |
| In the pe | riod under review | the company returned |
a deficit on ordinar |
|---|---|---|---|
| g | |||
| Surplus | on ordinary activities |
7,907 | |
| Retained | reserves brought | forward | 24,381 |
| Retained | reserves carried | forward | 32,288 |
| Unrestricted | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| funds | Total | Total | ||||
| Notes | 8 | |||||
| Income | ||||||
| Research | 46,500 | 46,500 | 68,666 | |||
| Bank interest received | 17 | 17 | 169 | |||
| Total income | 46,517 | 46,517 | 68,835 | |||
| Expenditure | ||||||
| Research costs | 32,059 | 32,059 | 79,305 | |||
| Governance costs |
6,551 | 6,551 | 4,623 | |||
| Total expenditure | 38,610 | 38,610 | 83,928 | |||
| Net movement | in | funds | 7,907 | 7,907 | (15,093) | |
| Total funds brought | forward | 24,381 | 24,381 | 39,474 | ||
| Total funds carried forward | 32,288 | 32,288 | 24,381 |
| Costs ofcha | ritable activities |
|||
|---|---|---|---|---|
| Unrestricted | 2021 | 2020 | ||
| funds | Total | Total | ||
| f | ||||
| Wages st Salaries | 32,059 | 32,059 | 53,082 | |
| Research costs | 26,223 | |||
| 32,059 | 32,059 | 79,305 | ||
| Governance | costs | |||
| Usrestricted | 2021 | 2020 | ||
| funds | Total | Total | ||
| f | f | |||
| Accountancy | fees | 1,538 | 1,538 | 1,424 |
| Insurance | 2,618 | 2,618 | 2,240 | |
| Professional | 100 | 100 | 314 | |
| Office costs | 2,100 | 2,100 | 453 | |
| General expenses | 35 | 35 | 35 | |
| Bank charges | 160 | 160 | 157 | |
| 6,551 | 6,551 | 4,623 |
| 4, | Employees | ||||
|---|---|---|---|---|---|
| Employment | costs | 2021 f |
2020 f |
||
| Wages and salaries | 32,059 | 53,08? | |||
| No employee | received emoluments | ofmore than f60,000(2020:None). |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 1.2 | 1.2 |
| 6. | Creditors: | amounts | falling due | ||||
| within one year | 2021 f |
2020 | |||||
| Other creditors | 7,156 | ||||||
| Other taxes and social | security | 712 | |||||
| Other creditors | 1,370 | 18,845 | |||||
| 9,238 | 18,845 | ||||||
| 7. | Unrestricted | funds | At | At | |||
| I April | Incolllltlg | Outgoing | 31March | ||||
| 2020 | resources | resources | 2021 | ||||
| f | f | ||||||
| Unrestricted | Funds | 24,381 | 46,517 | (38,610) | 32,288 |