| Page | ||
|---|---|---|
| Legal and administrative information |
||
| Trustees' (directors) | report | 2-4 |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | 7-S | |
| Notes ni the financial | statements | 9-11 |
| Charity | number | number | 1073453 | ||
|---|---|---|---|---|---|
| Company | registration | number | 02949804 | ||
| Registered | office | 7-8 Ritz Parade | |||
| Western Avenue | |||||
| London | |||||
| W5 3RA | |||||
| Charity Trustees (directors) | PJ Freaks | ||||
| C JMotfatt | |||||
| SG Murray | |||||
| JA Stirling | |||||
| Secretary | P JFranks | ||||
| independent | examiner | Arvind Joshi FCA CTA DChA | |||
| Levy + Partners l.imitcd | |||||
| Chartered Accountants |
|||||
| 7-8Ritz Parade | |||||
| Western Avenue | |||||
| London | |||||
| W5 3RA | |||||
| Bankers | Bsrclsys Bank pic | ||||
| Fulhsm Broadway | Brunch | ||||
| 1lsmmersmlth Business Centre Group |
|||||
| P0Box 738 | |||||
| London W6 9HY |
| Pins ncial review | Pins ncial review | ||||
|---|---|---|---|---|---|
| ln the period under review | the company | returned | a deficit on ordinary | activities, | |
| 8 | |||||
| Surplus | on ordinary activities |
26,701 | |||
| Retained | reserves brought | forward | 32,288 | ||
| Retained | reserves carried | forward | 58,989 |
| Unrestricted | 2022 | 2021 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | 8 | 8 | 8 | ||
| Income | |||||
| Research | 97,354 | 97,354 | 46,500 | ||
| Bank intcreslreceived | 15 | 15 | 17 | ||
| Total income | 97,369 | 97,369 | 46,517 | ||
| Expenditure | |||||
| Research costs | 2 | 26,207 | 26,207 | 32,059 | |
| Governance costs |
3 | 44,461 | 44,461 | 6,551 | |
| Total expenditure | 70,668 | 70.668 | 38,610 | ||
| Net movement | in funds | 26,701 | 26,701 | 7,907 | |
| Total funds brought forward | 32,288 | 32,288 | 24,381 | ||
| Total funds carried forward | 58,989 | 58,989 | 32,288 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank | and in hand | 68,978 | 4(,526 | ||||
| 68,978 | 41,526 | ||||||
| Creditors: | amounts | falling | |||||
| due within | one year | (9,990) | (9,238) | ||||
| Net current | assets | 58,988 | 32,288 | ||||
| Net assets | 58,988 | 32,288 | |||||
| Funds ofthe charity | |||||||
| Unrestricied | funds | 58,988 | 32,288 | ||||
| Total charity funds | 58,988 | 32,288 |
| Costs | of | charitable activities |
|||
|---|---|---|---|---|---|
| Unrestricted | 2022 | 2021 | |||
| funds | Total | Total | |||
| f, | |||||
| Wages | dt | Salaries | 26,207 | 26,207 | 32,059 |
| 26,207 | 26,207 | 32,059 |
| Governance | costs | |||||
|---|---|---|---|---|---|---|
| Unrestricted | 2022 | 2021 | ||||
| funds | Total | Total | ||||
| t | ||||||
| Accountancy | fees | 1,224 | 1,22¹ | 1,538 | ||
| Insurance | 2,593 | 2,593 | 2,618 | |||
| Professional | 100 | 100 | 100 | |||
| OBice costs | 1,556 | 1,556 | 2,100 | |||
| General expenses | 35 | 35 | 35 | |||
| Bank charges | 122 | 122 | 160 | |||
| Research k.developtnent | costs | 38,831 | 38,831 | |||
| 44,461 | 44,461 | 6,551 | ||||
| Employees | ||||||
| Employment | costs | 2022 | 2021 | |||
| K | ||||||
| Wages and salaries | 26,207 | 32,059 | ||||
| No employee | received emoluments | ofmore than 860,000(2021:None). | ||||
| Number of | employees |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 1.2 | 1.2 |
| 6. | Creditors: | amounts | falling due | ||||
|---|---|---|---|---|---|---|---|
| within one year |
2022 | 2021 | |||||
| t | |||||||
| Other creditors | 7,156 | 7,156 | |||||
| Other taxes and social | security | 1,466 | 712 | ||||
| Other creditors | 1,368 | 1„370 | |||||
| 9,990 | 9,238 | ||||||
| 7. | Unrestricted | funds | At | At | |||
| 1 April | ineonung | Outgoing | 31March | ||||
| 2021 | resources | resources | 2022 | ||||
| Unrestricted | Funds | 32,288 | 97,369 | (70,669) | 58,988 |