##
|||Page|
|---|---|---|
|Trustees'
Annual
Report||1-5|
|Independent
Examiners'|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-12|
##
##
|The Trustee|s present their repo|s present their repo|s present their repo|rt and unaudited|financial
statement|s
for the year|
|---|---|---|---|---|---|---|
|Reference|and Administrative|||Information|||
|Charity name:|||||Teacher Scientist|Network|
|Charity registration||number:|||1096208||
|Com pany registration|||number:||4556366||
|Registered|office and||||John Innes Centre||
|operational|address:||||Norwich
Research|Park|
||||||Colney||
||||||Norwich||
||||||Norfolk||
||||||NR4 7UH||
||||||Tel: Norwich (01603)450000||
|Trustees:|||||Prof P Nicholson|(chair)|
||||||Prof K Roberts OBE||
||||||Dr P H Smith MBE||
|Directors:|||||Prof P Nicholson||
||||||Dr P H Smith MBE||
|Company Secretary:|||||Dr P H Smith MBE||
|Bankers:|||||Barclays Bank Pic||
||||||5 —7 Red Lion Street||
||||||Norwich||
||||||Norfolk||
||||||NR1 3QH||
|Independent|Examiner:||||Tony Lerner||
||||||Chartered
Certified Accountants||
||||||23 Station Road||
||||||Sheringham||
||||||Norfolk||
||||||NR26 SRF||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Notes|General|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||Fund|Fund|Total|Total|
||||E||E|6|
|INCOMING RESOURCES|||||||
|Income from generated
funds:|||||||
|Donations|||5,110||5,110|4,034|
|Income from charitable activities:|||||||
|Grants||4|42,685||42,685|28,984|
|Membership
fees|||1,065||1,065|2,080|
|Planetarium
hire|||300||300|100|
|Dippy Community
Engagement|Project|||||840|
|Biotechnology
Day|||650||650||
|HMRC CJRS claims||||||10,665|
|Total incoming resources|||49,810||49,810|46,703|
|RESOURCES EXPENDED|||||||
|Charitable
activities|||47,991||47,991|50,735|
|Governance costs|||673||673|692|
|Total resources expended|||48,664||48,664|51,427|
|NET MOVEMENT
IN FUNDS|||1,146||1,146|(4,724)|
|Total funds brought
forward|||(10,648)||(10,648)|(5,924)|
|Total funds carried forward|||(9,502)||(9,502)|(10,648)|
##
##
|||Notes|2023|2022|
|---|---|---|---|---|
||||6|Z|
|Current Assets|||||
|Debtors|||25,280|16,503|
|Cash at bank and|in hand||1,924|6,185|
||||27,204|22,688|
|Creditors: amounts|falling due within one year|8|(36,706)|(33,336)|
|Net Assets|||(9,502)|(10,648)|
|Funds|||||
|GenerafFund|||(9,502)|(10,648)|
##
##
##
##
##
##
##
##
##
##
|||2023||2022|
|---|---|---|---|---|
|Net Incoming Resources||E||E|
|This is stated after charging:|||||
|Directors' remuneration||37,260||37,260|
||General|Restricted|2023|2022|
||Fund|Fund|Total|Total|
|Grants and Donations|f|E|E|E|
|Voluntary
income:|||||
|John Innes Centre donation|4,360||4,360|4,034|
|Arnold Clark donation|750||750||
||5,110||5,110|4,034|
|Charitable
activities:|||||
|UoHerts - ABE|20,722||20,722|12,756|
|Primary Science Quality Mark|4,803||4,803|180|
|BIO-7015YMsc Practical Course|6,300||6,300|6,900|
|Consultancy|10,590||10,590|5,400|
|Kit Club|270||270|570|
|ECCF Grantscape||||3,178|
||42,685||42,685|28,984|
|Total Grants and Donations|47,795||47,795|33,018|
##
##
##
##
##
##
|||||Charitable|Governance|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Activities|Costs|Total|Total|
|Total Resources|Expended|||E|6|F|6|
|Directors' remuneration||||37,260||37,260|37,260|
|Directors'
pension|contributions|||933||933|933|
|Directors'
national|insurance|contributions||4,092||4,092|3,921|
|Directors'
national|insurance|contributions|(arrears)|2,536||2,536|3,480|
|Catering|||||||54|
|Amgen expenses|(excluding|salaries)||880||880|62|
|Travel and subsistence||||692||692|36|
|Printing,
postage|and stationery||||||49|
|HR and payroll costs|||||||822|
|Estate charge|||||||3,080|
|Telephone|||||||7|
|Rates|||||||401|
|Accountancy|||||373|373|373|
|Bookkeeping|||||300|300|319|
|ECCF Grantscape||||29||29|600|
|Consultancy
expenses||||1,560||1,560||
|Sundry expenses||||9||9|30|
|||||47,991|673|48,664|51,427|
||||||2023||2022|
|Staff Costs|||||6||E|
|Wages and salaries|||||37,260||37,260|
|Pension contributions|||||933||933|
|Social security costs|||||4,092||3,921|
||||||42,285||42,114|
##
||2023|2022|
|---|---|---|
|Debtors|E|E|
|Trade debtors|2,723|3,698|
|Accrued income|22,557|12,805|
||25,280|16,503|
##
##
||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|8.|Creditors:|amounts|falling due within one year||||6||E|
||Trade creditors||||||31,552||23,757|
||Accruals and deferred|||income|||5,154||9,579|
||||||||36,706||33,336|
|||||||Balance at|Incoming|Resources|Balance at|
|||||||1-Apr-22|resources|expended|31-Mar-23|
|9.|Movement|in funds||||E|E|8|6|
||Unrestricted|funds||||(10,648)|49,810|(48,664)|(9,502)|
||Total funds|||||(10,648)|49,810|(48,664)|(9,502)|
||||||||2023||2022|
|10.|Directors|emoluments|||||8||6|
||Aggregate|emoluments||in respect of qualifying|services||37,260||37,260|
##