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|||||||||Year|Year|
|---|---|---|---|---|---|---|---|---|---|
|||||||||to|to|
||||||Unrestricted|||31.1.21|31.1.20|
||||||General|Designated|Restncted|Total|Total|
|||||Notes|Funds<br>f|Funds<br>f|Funds|Funds<br>f.|Funds<br>f|
|Income:||||||||||
|Donations,<br>legacies||and|gills|3|201,095||1,881|202,976|196,102|
|Income from|Charitable||activities;|4||||||
|Research||||||||||
|Educational|meetings||||||||3,270|
|Income trom|other|trading activities;||5||||||
|Online shop|||||2,569|||2,569|3,850|
|Awareness|||||||||1,890|
|Investment<br>Income|||||206|||206||
|Other Income|||||40|||40|21|
|Totalincome|||||203,910||1,881|205,791|205,133|
|Expenditure||||||||||
|Costs ofraising funds|||||2,498|||2,498|2,976|
|Costs ofcharitable||activities|||126,488||1,171|127,659|211,400|
|Total Expenditure|||||128,986||1,171|130,157|214,376|
|Net income and Net movements|||||74,924||710|75,634|(9,243)|
|in funds||||||||||
|Transfers|||||(110)||110|||
|Net movements<br>in funds|||||74,814||820|75,634|(9,243)|
|Reconciliation<br>offunds||||||||||
|Total funds|||||268,179||7,323|275,502|284,745|
|At 1 February|2020|||||||||
|Total Funds||||||||||
|At 31January|2021|||13|342,993||8,143|351,136|275,502|





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|||Notes|2021|2020|
|---|---|---|---|---|
||||8||
|Fixed Assets|||||
|Tangible fixed assets||10|131|328|
|Current Assets|||||
|Debtors|||25,065|20J127|
|Cash at bank and in|hand||333,113|262,777|
||||358,178|282,804|
|Creditors (amounts|falling||||
|due within one year)||12|7,173|7,630|
|Net Current Assets|||351,005|275,174|
|Net Assets|||351,136|275,502|
|Represented<br>by:|||||
|Restricted funds||13|8,143|7323|
|Unrestricted<br>funds|||||
|General funds|||342,993|268,179|
|Total unrestricted|funds||351,136|275,502|
|Total funds|||351,136|275,502|






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|||||2021|2020|
|---|---|---|---|---|---|
|Donations|and gifts|||||
|Donations|(including|Virtual|event sponsorships)|187,834|175,807|
|Gift Aid||||13,261|13,393|
|Research||||1,061|3,951|
|VTE Grand|Appeal|||820|2,951|
|||||202,976|196,102|



|||||2021|2020|
|---|---|---|---|---|---|
||||||8|
|4)|Income from charitable||activities|||
||Research Grant|||||
||Educational|Meetings|||3,270|
||||||3,270|
|5)|Income from other trading activities|||||
||Online shop|—ebay sales||2,569|3,850|
||Awareness||||1,890|
|||||2,569|5,740|
|6)|Costs ofraising funds|||||
||Donations|||1,875|1,081|
||Events|||623|1,895|
|||||2,498|2,976|





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||<br>FORTHE YEARENDED <br>|31JANUARY 2021||
|---|---|---|---|
|Analysis ofcosts ofcharitable|activities|~02|~020|
||||f|
|Research dt Travel Fellowships|Grant|1,171|4,986|
|Awareness<br>Literature||2,104|3,185|
|Awareness<br>Events|||44,334|
|Website Costs||23,310|14,250|
|Film Project|||27,924|
|Support Costs (Note 8)||93,526|109,075|
|Governance<br>Costs (Note 8)||7,548|7,646|
|Total||127,659|211,400|



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||||General|Governaace|Total|Basis of|
|---|---|---|---|---|---|---|
||||Support|Function|2021|apportionment|
||||tt|8|||
|Trustee and|other business|meetings|66|||Invoiced events|
|Salaries, wages and|||||||
|related costs|||85,454||85,454|Allocated on time|
|General Office|||8,006||8,006|Invoiced events|
|Audit fees||||4,620|4,620|Governance|
|Legal and other|||||||
|professional|fees|||2,928|2,928|Governance|
||||93,526|7,548|101,074||
||||General|Governance|Total|Basis of|
||||Support|Function|2020|apportionment|
||||||8||
|Trustee and|other business|meetings|12,687|998|13,685|Invoiced events|
|Salaries, wages and|||||||
|related costs|||86,554||86,554|Allocated on time|
|General Office|||9,834||9,834|Invoiced events|
|Audit fees||||3,859|3,859|Governance|
|Legal and other|||||||
|professional|fees|||2,789|2,789|Governance|
||||109,075|7,646|116,721||





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||||||~020|
|---|---|---|---|---|---|
|Staff costs||||||
|Salaries||||76,334|75,789|
|Employers|National|Insurance||2,908|3,901|
|Pensions||||5,628|5,609|
|||||84,870|85,299|
|The average|number|employed|during the year was|||



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|Fixed Assets||||||
|---|---|---|---|---|---|
|||otn|Ut|||
|||||Total||
|~Cot||||||
|At 1s February 2020|||4,697|4,697||
|Additions||||||
||||4,697|4,697||
|~rgg)ygyg<br>At 1s February 2020|||4,369|4,369||
|Charge for year|||197|197||
||||4,566|4,566||
|Net BookValue 31s|January 2021||131|131||
|Net BookValue 31s|January 2020||328|328||
|||||gOX1|2020|
|Debtors||||6|f.|
|Gift Aid||||6,378|5,674|
|Sundry debtors and prepayments||||18,687|14,353|
|||||25,065|20,027|
|Creditors: Amounts|falling due within one year|||||
|Other taxes||||||
|Other creditor &Accruals||||7,173|7,630|
|||||7,173|7,630|





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|Movement<br>in Fund|s||||||
|---|---|---|---|---|---|---|
|||At 1n|Incoming|Outgoing|Transfers|At 31n|
|||February|Resources|Resources||January|
|||2020||||2021|
|||||||g|
|Restricted funds:|||||||
|Research|||849|959|110||
|Research —Scotland|||212|212|||
|VTE Grand Appeal||7,323|820|||8,143|
|Total restricted funds||7,323|1,881|1,171|110|8,143|
|Unrestricted<br>funds:|||||||
|General Funds||268,179|203,910|128,986|(110)|342,993|
|Total unrestricted|funds|268,179|203,910|128,986||342,993|



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|Analysis ofnet assets b|etween<br>funds||||
|---|---|---|---|---|
||Unrestricted|Designated|Restricted||
||Funds|Funds|Funds|Total|
|||0|8||
|Fixed assets|131|||131|
|Cash and current|||||
|Investments|324,970||8,143|333,113|
|Other current assets/|||||
|(Liabilities )|17,892|||17,892|
|Total|342,993||8,143|351,136|