2021-06-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 3
Statement ofTrustees'	Responsibilities
Independent Auditors'	Report	5to 7
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	10to 17

		T	he Johns Hopkins Unive	he Johns Hopkins Unive	rsity (USA) F	rsity (USA) F	oundation	oundation
			Reference and		Administrative		Details
Charity Name			The Johns Hopkins University			(USA) Foundation		Limited
Trustees			MLane
			CGDrennen
			LPanter
			JElse
Secretary			EFlood
Principal Office			19Norcott Road
			London
			N167EJ
			The charity	is incorporated	in	England.
Registered Office			19Norcott Road
			London
			N167EJ
Company Registration		Number	05121604
Charity Registration	Number		1105313
Bankers			CAF Bank Ltd
			25Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
Auditors			Westlake Clark Adit LLP
			Statutory Auditors
			7Lynwood	Court
			Priestlands Place
			Lymington
			Hampshire
			SO41 9GA

				Unrestricted	Restricted	Total
				funds	funds	2021
			Note
Income and Endowments		from:
Donations and legacies			3	20 000	373 821	393 821
Total income				20,000	373,821	393,821
Expenditure on: Charitable activities			4	~26 809	~352 651	~379 460
Total expenditure				(26,809)	(352,651)	(379,460)
Net (expenditure)/incoine				6,809)	21,170	14,361
Net movement in funds				(6,809)	21,170	14,361
Reconciliation offunds
Total funds brought forward				6,847	12,032	18,879
Total funds carried forward			12	38	33,202	33,240
				Unrestricted	Restricted	Total
				funds	funds	2020
			Note
Income and Endowments		from:
Donations and legacies			3	32725	398636	431361
Total income				32,725	398,636	431,361
Expenditure on: Charitable activities			4	~26 391	~403 455	429 846
Total expenditure				(26,391)	(403,455)	(429,846)
Net income/(expenditure)	.			6,334	(4,819)	1,515
Net movement in funds				6,334	(4,819)	1,515
Reconciliation offunds
Total funds brought forward				513	16,851	17,364
Total funds carried forward				6 847	12 032	18 879

			(Registration numb Balance Sheet as at	er: 05121604) 30June 2021
					2021		2020
				Note
Current assets
Debtors					33,295		18,670
Cash at bank	and	in hand				262	48	914
Creditors: Amounts			falling due within one year	10	33,557 ~217		67,584 ~48 606
Net assets					33,340		18,979
Funds ofthe	charity:
Restricted funds				12	33	202	12	032
Unrestricted	income		funds
Called up share capital				11		100		100
Unrestricted	funds			12		38	6	847
Total unrestricted		funds				138	6,947
Totalfunds					33,340		18,979

					Unrestricted
					funds
						Restricted	Total	Total
					General	funds	2021	2020
Donations		and legacies;
	Donations from individuals				16,000	338,602	354,602	407,660
	Gift aid	reclaimed			4 000	33219	39219	23,701
					20,000	373,821	393,821	431,361
4	Expenditure		on charitable	activities
					Activity
					undertaken	Activity	Total	Total
					directly	support costs	2021	2020
Grant payments			made to USA	Johns Hopkins University	379,196	264	379,460	429,846

Allotted, called	up and fully	up and fully	up and fully	paid shares	paid shares
									2021		2020
							No.				No.
Ordinary shares	ofKl	each						100		100	100	100
12 Funds
							Balance	at	1	Incoming	Resources	Balance at	30
							July 2020			resources	expended	June2021
Unrestricted funds
General
Unrestricted income		fund						6,847		20,000	(26,809)		38
Restricted funds
SAISBologna	Class	of1983LEAD Fellowship				Fund				21,798	(17,453)	4,345
Samuel Keith Fellowship			at	SAISEurope						4,625	(4,625)
Campus Ministries
Bloomberg School ofPublic				Health						4,619	(4,619)
Dept. ofMedicine, Lyme FAC Devt Fund										15,497	(15,497)
Richard T.and	Frances W.Johnson Professorship					in the Dept.
ofNeurology										137,500	(110,000)	27,500
Mittal Aerts Fund										13,905	(13,905)
School ofEducation									1
Aslaksen Aristizabel		Family		Endowed	Scholarship			8,125			(8,125)
Krieger Fund										404	(404)
Second Centiry	Distinguished			Professorship				(100)		1,734	(1,734)	(100)
Johns Hopkins	Center for		Health Security						2	159,519	(159,519)		2
East Asia Studies Program								4,000			(4,000)
Johns Hopkins	Technology		Ventures							7,250	(5,800)	1,450
Dean's Fund										6,970	(6,970)
Total restricted	funds						12,032			373,821	352,651	33,202
Total funds							18,879			393,821	(379,460)	33,240

				Balance at	1	Incoming	Resources	Balance at30
				July 2019		resources	expended	June 2020
Unrestricted funds
General
Unrestrioted income	fund			513		32,725	(26,391)	6,847
Restricted funds
Campus Ministries
Bloomberg School ofPublic		Health				4,634	(4,634)
School ofAdvanced	lnternationational		Studies	4,696		11,799	(16,495)
School ofEducation					1
Aslaksen Aristizabel	Family	Endowed	Soholarship	8,250		48,875	(49,000)	8,125
Krieger Fund				4,000		25,459	(29,459)
Seoond Centiry Distinguished		Professorship		(100)		2,505	(2,505)	(100)
Johns Hopkins Center for Health Seourity						288,695	(288,693)	2
East Asia Studies Program						20,000	(16,000)	4,000
Johns Hopkins Technology Ventures						8,063	(8,063)
Dean's Fund						3,716	(3,716)
Homewood Admin Debate Council						954	(954)
Center ofEducational	Resouroes (CER)Tech Fellows					499	(499)
Memorial Scholarship						382	(382)
Total restricted funds				16,851		415,581	(420,400)	12,032
Total funds				17,364		448,306	(446,791)	18,879