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|Reference and Administrative
Details|Reference and Administrative
Details||
|---|---|---|
|Trustees' Report||2 to 3|
|Statement ofTrustees'|Responsibilities||
|Independent
Auditors'|Report|5 to 8|
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|11 to 19|
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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2022|
||||Note|||8|
|Income and Endowments||from:|||||
|Donations
and legacies||||101|190,013|190,114|
|Investment
income||||2||2|
|Total income||||103|190,013|190,116|
|Expenditure
on:|||||||
|Charitable
activities||||87|(222,520)|(222,433)|
|Total expenditure||||87|(222,520)|(222,433)|
|Net income/(expenditure)||||190|(32,507)|(32,317)|
|Net movement
in funds||||190|(32,507)|(32,317)|
|Reconciliation
offunds|||||||
|Total funds brought|forward|||38|33,202|33,240|
|Total funds carried|forward||13|228|695|923|
|||||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|||5|(26,809)|(352,651)|(379,460)|
|Total expenditure||||(26,809)|(352,651)|(379,460)|
|Net (expenditure)/income||||(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||13|38|33,202|33,240|
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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Current
assets||||||
|Debtors|||9|838|33,295|
|Cash at bank and|in hand||10|32,129|262|
|||||32,967|33,557|
|Creditors: Amounts||falling due within one year||(31,944)|(217)|
|Net assets||||1,023|33,340|
|Funds ofthe charity:||||||
|Restricted|||13|847|33,202|
|Unrestricted
income||funds||||
|Called up share capital|||12|100|100|
|Unrestricted|||13|228|38|
|Total unrestricted|funds|||328|138|
|Total funds|||14|1,175|33,340|
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|3
Incom|e|from donations
and legac|ies||||
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds|Restricted|Total|Total|
||||General|funds|2022|2021|
|||||K|||
|Donations|and legacies;||||||
|Donations||from individuals|101|182,381|182,482|354,602|
|Gift aid|reclaimed|||7,632|7,632|39,219|
||||101|190,013|190,114|393,821|
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|Interest|receivable
and similar income;|
|---|---|
|Other|interest receivable|
||||Activity||||
|---|---|---|---|---|---|---|
||||undertaken|Activity|Total|Total|
||||directly|support costs|2022|2021|
|||||||8|
|Grant payments||made to USA Johns|||||
|Hopkins|University||222,520|(87)|222,433|379,460|
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|13 Funds|||||||
|---|---|---|---|---|---|---|
|||Balance at|I|Incoming|Resources|Balance at30|
|||July 2021||resources|expended|June 2022|
|Unrestricted
funds|||||||
|General|||||||
|Unrestricted
income fund||38||2|188|228|
|Sheridan Libraries||||101|(101)||
|||38||103||228|
|Restricted funds|||||||
|SAIS Bologna Class of1983LEAD|||||||
|Fellowship
Fund||4,345||24,754|(29,097)||
|Samuel Keith Fellowship|at SAIS Europe|||4,631|(4,631)||
|Campus Ministries|||||||
|Bloomberg
School ofPublic Health||||4,588|(4,588)||
|Humanities||||4,188|(3350)|838|
|Dept. ofMedicine, Lyme|FAC Devt Fund|||14,853|(14,853)||
|Richard T.and Frances W. Johnson|||||||
|Professorship
in the Dept.|ofNeurology|27,500||500|(28,000)||
|Mittal Aerts Fund||||14,812|(14,812)||
|School ofEducation|||||||
|Second Centiry
Distinguished|||||||
|Professorship||(100)||1,545|(1,445)||
|Johns Hopkins Center for|Health Security||2|112,888|(112,888)||
|Johns Hopkins Technology
Ventures||1,450|||(1,450)||
|Dean's Fund||||7,406|(7,406)||
|Total restricted
funds||33,202||190,165|(222,520)|847|
|Total funds||33,240||190,268|(222,433)|1,075|
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|Notes to|t|he Financial|Statements|for t|he Year Ended|30June 2022|||
|---|---|---|---|---|---|---|---|---|
||||Balance at|I|Incoming|Resources|Balance at|30|
||||July 2020||resources|expended|June2021||
|Unrestricted
funds|||||||||
|General|||||||||
|Unrestricted
income fund|||6,847||20,000|(26,809)||38|
|Restricted|||||||||
|SAIS Bologna Class of1983LEAD|||||||||
|Fellowship
Fund|||||21,798|(17,453)|4,345||
|Samuel Keith Fellowship|at|SAIS Europe|||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|||||||||
|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
Johns Hopkins Technology
Dean's Fund||Ventures|4,000||7,250
6.976|(4,000)
(5,800)
~6,979|1,450||
|Total restricted
funds|||12,032||373,821|(352,651)|33,202||
|Total funds|||18,879||393,821|(379,460)|33,240||
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|||Unrestricted||Total fuads at|
|---|---|---|---|---|
|||funds|Restricted|30June|
|||General|funds|2022|
|||5|||
|Current|assets|32,129|989|33,118|
|Current|liabilities||(31,943)|(31,943)|
|Total net assets||32,129|(30,954)|1,175|
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