| Page | |
|---|---|
| Legal and administrative information |
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| Trustees' (directora) report |
2-4 |
| Independent examiner's report |
|
| Statement offinancial activities | |
| Balance sheet | 7-8 |
| Notes to the financial statements |
9-tl |
| Charity number | Charity number | Charity number | l073453 | ||
|---|---|---|---|---|---|
| Company | registration | number | 02949804 | ||
| Registered | office | 7-8Ritz Parade | |||
| Western Avenue | |||||
| London | |||||
| W5 3RA | |||||
| Charity Trustees (directors) | P JFranks | ||||
| CJMoffatt | |||||
| S GMurray | |||||
| JA Stirling | |||||
| Secretary | PJFranks | ||||
| Independent | examiner | Arvind Joshi | FCA CTA DChA | ||
| Levy + Partners Limited | |||||
| Chartered Accountants |
|||||
| 7-8Ritz Parade | |||||
| Western Avenue | |||||
| London | |||||
| W5 3RA | |||||
| Bankers | Barclays Bank | pic | |||
| Fulham Broadway Branch | |||||
| Hammersmith | Business Centre Group | ||||
| P0Box738 | |||||
| London W6 9HY |
| Fina nciaI review | Fina nciaI review | ||||
|---|---|---|---|---|---|
| In the period under review | the company | returned | adeficit on ordinary | activities: | |
| Surplus | on ordinary activities |
(24,540) | |||
| Retained | reserves brought | forward | 58,989 | ||
| Retained | reserves carried | forward | 34,449 |
| Unrestricted | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| funds | Total | Total | ||||
| Notes | ||||||
| Income | ||||||
| Research | 65,500 | 65,500 | 97,354 | |||
| Bank interest received | 187 | 187 | 15 | |||
| Total income | 65,687 | 65,687 | 97,369 | |||
| Expenditure | ||||||
| Research costs | 44,714 | 44,714 | 26,207 | |||
| Governance costs |
45,513 | 45,513 | 44,461 | |||
| Total expenditure | 90,227 | 90,227 | 70,668 | |||
| Net movement | in | funds | (24,540) | (24,540) | 26,701 | |
| Total funds brought | forward | 58,989 | 58,989 | 32,288 | ||
| Total funds carried forward | 34,449 | 34,449 | 58,989 |
| as at31M | arch 20 | 23 | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Notes | |||||||
| Current assets |
|||||||
| Cash at bank | and in hand | 44,768 | 68,978 | ||||
| 44,768 | 68,978 | ||||||
| Creditors: | amounts | falling | |||||
| due within | one year | 6 | (10,319) | (9,990) | |||
| Net current | assets | 34,449 | 58,988 | ||||
| Net assets | 34,449 | 58,988 | |||||
| Funds ofthe charity | |||||||
| Unrestricted | funds | 34,449 | 58,988 | ||||
| Total charity funds | 34,449 | 58,988 |
| Costs | of | charitable activities |
|||
|---|---|---|---|---|---|
| Unrestricted | 2023 | 2022 | |||
| funds | Total | Total | |||
| g | |||||
| Wages | k | Salaries | 44,714 | 44,714 | 26,207 |
| 44,714 | 44,714 | 26,207 |
| 3. | Governance | costs | ||||||
| Unrestricted | 2023 | 2022 | ||||||
| funds | Total | Total | ||||||
| Accountancy | fees | 1,224 | 1,224 | 1,224 | ||||
| Insurance | 2,733 | 2,733 | 2,593 | |||||
| Professional | 100 | 100 | 100 | |||||
| Office costs | 1,640 | 1,640 | 1,556 | |||||
| General expenses | 35 | 35 | 35 | |||||
| Bank charges | 102 | 102 | 122 | |||||
| Research dt development | costs | 39,679 | 39,679 | 38,831 | ||||
| 45,513 | 45,513 | 44,461 | ||||||
| 4. | Employees | |||||||
| Employment | costs | 2023 | 2022 | |||||
| Wages and salaries | 44,714 | 26,207 | ||||||
| No employee | received | emoluments | ofmore than 860,000(2022:None). | |||||
| Number of | employees |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 1.2 | 1.2 |
| 6. | Creditors: amounts | falling due | ||||
|---|---|---|---|---|---|---|
| within one year |
2023 | 2022 | ||||
| Other creditors | 7,156 | 7,156 | ||||
| Other taxes and social | security | 1,795 | 1,466 | |||
| Other creditors | 1,368 | 1,368 | ||||
| 10,319 | 9,990 | |||||
| 7. | Unrestricted funds |
At | At | |||
| I April | Incoming | Outgoing | 31March | |||
| 2022 | resources | resources | 2023 | |||
| Unrestricted Funds |
58,989 | 65,687 | (90727) | 34,449 |