##
##
|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|
##
##
##
##
##
##
##
##