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|Trustees||Lord Broers, Chair|Lord Broers, Chair|||
|---|---|---|---|---|---|
|||Professor Peter|Littlewood|||
|||Professor Michael Landesmann||||
|||Professor Kjeld|Erik|Brodsgaard||
|||Mr Douglas<br>Flint||||
|||Mr Robert Wilkinson||||
|||Mr Simon Henry||||
|||Dr Simon Deakin||||
|||Sir Mark Moody-Stuart||||
|||Sir John Parker||||
|||Mr Muhtar<br>Kent||||
|||Professor Peter|Hugh||Nolan|
|||Dr Anil Seal||||
|||Professor Brian|Heap|||
|||Mr Raymond<br>Kwok||||
|||Dame Ann Dowling||(resigned 8 August 2021)||
|Charity registered||||||
|number||t111605||||
|Principal office||Trinity College||||
|||Cambridge||||
|||CB2 ITQ||||
|Independent|Examiner|Peters Elworthy|& Moore|||
|||Chartered<br>Accountants||||
|||Salisbury House||||
|||Station Road||||
|||Cambridge||||
|||CB1 2LA||||
|Bankers||National<br>Westminster|||Bank Pic|
|||21 Petty Cury||||
|||Cambridge||||
|||CB23NE||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|2|9|6|
|INCOME FROM:||||||
|Donations||4|190,000|190,000||
|Interest receivable|||369|369|97|
|TOTAL INCOME|||190,369|190,369|97|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||134,642|134,642|166,541|
|TOTAL EXPENDITURE|||134,642|134,642|166,541|
|NET MOVEMENT|IN FUNDS||55,727|55,727|(166,444)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||853,104|853,104|1,019,548|
|Net movement<br>in funds|||55,727|55,727|(166,444)|
|TOTAL FUNDS CARRIED FORWARD|||908,831|908,831|853,104|





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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
|||Note|2||||
|FIXEDASSETS|||||||
|Tangible assets||10|||||
|CURRENT ASSETS|||||||
|Debtors||11|3,421||2,168||
|Cash at bank and|in hand||938,626||897,869||
||||942,047||900,037||
|Creditors: amounts|falling due within one||||||
|year||12|(33,216)||(46,933)||
|NET CURRENT ASSETS||||908,831||853,104|
|TOTAL ASSETS|LESSCURRENT||||||
|LIABILITIES||||908,831||853,104|
|TOTAL NET ASSETS||||908,831||853,104|
|CHARITY FUNDS|||||||
|Restricted funds|||||||
|Unrestricted<br>funds||||908,831||853,104|
|TOTAL FUNDS||||908,831||853,104|



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||2|2||
|Donations|190,000|190,000||



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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2022f|2022<br>2|2022<br>2|2021|
|Direct charitable|activities|110,031|24,611|134,642|166,541|
|TOTAL 2021||143,359|23,182|166,541||



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||2||
|Salaries -|Functions|32,311|74,797|
|Main programmes||21,780|14,147|
|Education|and research|55,940|54,415|
|||110,031|143,359|





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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||2|2|
|Rent||13,000|10,832|
|Bank charges||13|49|
|Telephone||1,598|1,247|
|Postage|||234|
|Governance|costs|10,000|10,820|
|||24,611|23,182|



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|||||2022|2021|
|---|---|---|---|---|---|
|||||2||
|Fee for|the independent|examination|ofthe Trust's annual accounts|5,000||
|Auditor's|remuneration|- fee payable|to the Trust's auditor||5,820|



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|2022|2021|
|---|---|
|6||
|60,940|59,415|
|60,940|59,415|





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|2022|2021|
|---|---|
|No.|No.|



|Joint Directors||
|---|---|
|Administrative|staff|
|Treasurer||



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|||||Computer|
|---|---|---|---|---|
|||||equipment|
|||||2|
||COST OR VALUATION||||
||At 1 August 2021|||4,061|
||At 31 July 2022|||4,061|
||DEPRECIATION||||
||At 1 August 2021|||4,061|
||At 31 July 2022|||4,061|
||NET BOOK VALUE||||
||At 31 July 2022||||
||At 31 July 2021||||
|11.|DEBTORS||||
||||2022|2021|
||||2||
||DUE WITHIN ONE YEAR||||
||Prepayments||3,421|2,168|
||||3,421|2,168|
|12.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||



||2022|2021|
|---|---|---|
||2||
|Trade creditors|28,051|5,721|
|Accruals|5,165|41,212|
||33,216|46,933|





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