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





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





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|Fina nciaI review|Fina nciaI review|||||
|---|---|---|---|---|---|
|In the period under review||the company|returned|adeficit on ordinary|activities:|
|Surplus|on ordinary<br>activities|||(24,540)||
|Retained|reserves brought|forward||58,989||
|Retained|reserves carried|forward||34,449||





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|||||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<br>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|





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|as at31M|arch 20|23||||||
|---|---|---|---|---|---|---|---|
||||||2023||2022|
||||Notes|||||
|Current<br>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|





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|Costs|of|charitable<br>activities||||
|---|---|---|---|---|---|
||||Unrestricted|2023|2022|
||||funds|Total|Total|
||||||g|
|Wages|k|Salaries|44,714|44,714|26,207|
||||44,714|44,714|26,207|





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|---|---|---|---|---|---|---|---|---|
|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|





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|6.|Creditors: amounts|falling due|||||
|---|---|---|---|---|---|---|
||within<br>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<br>funds||At|||At|
||||I April|Incoming|Outgoing|31March|
||||2022|resources|resources|2023|
||Unrestricted<br>Funds||58,989|65,687|(90727)|34,449|



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