This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-04-05-accounts
|
|
Page |
Trustees' report |
|
1-3 |
Independent examiner's |
report |
|
| Statement offinancial activities |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
7-9 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2022 |
2021 |
|
|
Notes |
|
|
| Income from: |
|
|
|
|
Donations and legacies |
|
|
45,545 |
40,010 |
| Investments |
|
|
12 |
34 |
| Total income |
|
|
45,557 |
40,044 |
Charitable activities |
|
|
31,406 |
34,291 |
| Net income for the year/ |
|
|
|
|
| Net movement |
In funds |
|
14,151 |
5,753 |
| Fund balances at 6April 2021 |
|
|
139,260 |
133,507 |
| Fund balances |
at 5April 2022 |
|
153,411 |
139,260 |
| 3 |
Investments |
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Interest received |
|
|
12 |
|
| 4 |
Charitable |
activities |
|
|
|
|
|
|
|
2022 |
2021 |
|
PhD Studentship |
|
|
30,000 |
30,000 |
|
Project 041 |
|
|
|
3,881 |
|
|
|
|
30,000 |
33,881 |
|
Share ofsupport costs (see note 5) |
|
|
432 |
360 |
|
Share ofgovernance |
|
costs (see note 5) |
974 |
50 |
|
|
|
|
31,406 |
34,291 |
|
|
|
Support |
Governance |
2022 |
2021 |
|
|
|
costs |
costs |
|
|
|
|
|
|
R |
|
|
| Website costs |
|
|
432 |
|
432 |
|
| Independent |
|
examiners fees |
|
924 |
924 |
|
| Secretarial |
|
services |
|
50 |
50 |
50 |
|
|
|
432 |
974 |
1,406 |
410 |
| Analysed |
between |
|
|
|
|
|
| Charitable |
|
activities |
432 |
974 |
1,406 |
410 |
| unrestricted |
funds |
by the trustees |
forspecie purposes: |
|
|
|
|
|
|
|
|
|
|
Movement |
|
|
|
|
|
|
|
In funds |
|
|
|
|
Balance at |
Transfers |
Bahtnce at |
Incoming |
Balance at |
|
|
|
BApril 2020 |
|
8April 2021 |
resources |
8April 2022 |
|
|
|
|
|
E |
|
|
| Designated |
grant |
funding |
40,000 |
(40,000) |
|
|
|
|
|
|
40,000 |
(40,000) |
|
|
|