2022-03-31-accounts

		Page
Trustees' Annual Report		1-5
Independent Examiners'	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		9-12

		Notes	General	Restricted		2022	2021
			Fund	Fund		Total	Total
			E	E		E	6
INCOMING RESOURCES
Income from generated	funds:
Donations			4,034			4,034	4,984
Income from charitable	activities:
Grants		4	28,984			28,984	9,446
Membership fees			2,080			2,080	1,470
Planetarium hire			100			100
Other events			840			840	600
HMRC CJRS claims			10,665			10,665	13,963
Total incoming resources			46,703			46,703	30,463
RESOURCES EXPENDED
Charitable activities			50,735			50,735	50,563
Governance costs			692			692	814
Total resources expended			51,427			51,427	51,377
NET MOVEMENT IN FUNDS			(4,724)		-	(4,724)	(20,914)
Total funds brought forward			(5,924)			(5,924)	14,990
Total funds carried forward			(10,648)			(10,648)	(5,924)

			2022		2021
Net Incoming Resources					E
This is stated after charging:
Directors' remuneration			37,260		37,260
		General	Restricted	2022	2021
		Fund	Fund	Total	Total
Grants and Donations		E	E	E	E
Voluntary income:
Donations
John lnnes Centre donation		4,034		4,034	4,984
		4,034		4,034	4,984
Charitable activities:
UoHerts - ABE		12,756		12,756	4,670
Primary Science Quality	Mark	180		180	1,830
BIO-7015YMsc Practical	Course	6,900		6,900
Consultancy		5,400		5,400
Kit Club		570		570
ECCF Grantscape		3,178		3,178
Dudgeon Award grant					2,946
		28,984		28,984	9,446
Total Grants and Donations		33,018		33,018	14,430

				Charitable	Governance	2022	2021
				Activities	Costs	Total	Total
Total Resources	Expended			E	E	E	E
Directors' remuneration				37,260		37,260	37,260
Directors' pension	contributions			933		933	830
Directors' national	insurance	contributions		3,921		3,921	3,930
Directors' national	insurance	contributions	(arrears)	3,480		3,480	2,900
Catering				54		54	14
Amgen expenses	(excluding	salaries)		62		62
Travel expenses				36		36	286
Printing, postage	and stationery			49		49	28
HR and payroll costs				822		822	835
Estate charge				3,080		3,080	2,759
Telephone				7		7	8
Rates				401		401	404
Accountancy					373	373	386
Bookkeeping					319	319	428
ECCF Grantscape				600		600	750
Sundry expenses				30		30	559
				50,735	692	51,427	51,377
					2022		2021
Staff Costs					E		E
Wages and salaries					37,260		37,260
Pension contributions					933		830
Social security costs					3,921		3,930
					42,114		42,020

	2021	2020
Debtors	E	E
Trade debtors	3,698	3,450
Accrued income	12,805	6,408
	16,503	9,858

							2022		2021
8.	Creditors:	amounts	falling due within one year				E		6
	Trade creditors						23,757		25,384
	Accruals and deferred			income			9,579		8,758
							33,336		34,142
						Balance at	Incoming	Resources	Balance at
						1-Apr-21	resources	expended	31-Mar-22
9.	Movement	in funds				6	6	6	E
	Unrestricted	funds				(5,924)	46,703	(51,427)	(10,648)
	Total funds					(5,924)	46,703	(51,427)	(10,648)
							2022		2021
10.	Directors emoluments						E		6
	Aggregate	emoluments		in respect ofqualifying	services		37,260		37,260