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||Page|
|---|---|
|Legal and administrative<br>information||
|Trustees' (directors) report|2-4|
|Independent<br>examiner's<br>report||
|Statement ofttnancial<br>activities||
|Balance sheet|7-8|
|Notes to the financial statements|9-II|





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|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<br>Accountants||
|||||7-8Ritz Parade||
|||||Western<br>Avenue||
|||||London||
|||||W5 3RA||
|Bankers||||8arcisys Bank|pic|
|||||Fuiham Broadway Branch||
|||||Hammersmith|Business Centre Group|
|||||P0Box738||
|||||London W6 9HY||





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|In the pe|riod under review|the company<br>returned|a deficit on ordinar|
|---|---|---|---|
||||g|
|Surplus|on ordinary<br>activities||7,907|
|Retained|reserves brought|forward|24,381|
|Retained|reserves carried|forward|32,288|





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|||||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<br>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|








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|Costs ofcha|ritable<br>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|



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|4,|Employees|||||
|---|---|---|---|---|---|
||Employment|costs||2021<br>f|2020<br>f|
||Wages and salaries|||32,059|53,08?|
||No employee|received emoluments|ofmore than f60,000(2020:None).|||



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|2021|2020|
|---|---|
|Number|Number|
|1.2|1.2|



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|||||||||
|---|---|---|---|---|---|---|---|
|6.|Creditors:|amounts|falling due|||||
||within one year|||||2021<br>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|



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