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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Trustees' (directors)|report|2-4|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet||7-S|
|Notes ni the financial|statements|9-11|





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|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<br>Accountants||
|||||7-8Ritz Parade||
|||||Western Avenue||
|||||London||
|||||W5 3RA||
|Bankers||||Bsrclsys Bank pic||
|||||Fulhsm Broadway|Brunch|
|||||1lsmmersmlth<br>Business Centre Group||
|||||P0Box 738||
|||||London W6 9HY||





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|Pins ncial review|Pins ncial review|||||
|---|---|---|---|---|---|
|ln the period under review||the company|returned|a deficit on ordinary|activities,|
|||||8||
|Surplus|on ordinary<br>activities|||26,701||
|Retained|reserves brought|forward||32,288||
|Retained|reserves carried|forward||58,989||





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||||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<br>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|





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||||||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|





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|Costs|of|charitable<br>activities||||
|---|---|---|---|---|---|
||||Unrestricted|2022|2021|
||||funds|Total|Total|
||||f,|||
|Wages|dt|Salaries|26,207|26,207|32,059|
||||26,207|26,207|32,059|





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|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|



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



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