| Trustees | Lord Broers, Chair | Lord Broers, Chair | ||
|---|---|---|---|---|
| Professor Peter | Littlewood | |||
| Professor Michael Landesmann | ||||
| Professor Kjeld | Erik Brodsgaard | |||
| Mr Douglas Flint |
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| Mr Robert Wilkinson | ||||
| Mr Simon Henry | ||||
| Dr Simon Deakin | ||||
| Sir Mark Moody-Stuart | ||||
| Sir John Parker | ||||
| Mr Muhtar Kent |
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| Professor Peter | Hugh | Nolan | ||
| Dr Anil Seal | ||||
| Professor Sir Bdan Heap | ||||
| Mr Raymond Kwok |
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| Charity registered | ||||
| number | 111I605 | |||
| Principal office | Trinity College | |||
| Cambridge | ||||
| CB2 1TQ | ||||
| Independent | Examiner | Peters Elworthy | & Moore | |
| Chartered Accountants |
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| Salisbury House | ||||
| Station Road | ||||
| Cambridge | ||||
| CB1 2LA | ||||
| Bankers | National Westminster |
Bank Pic | ||
| 21 Petty Cury | ||||
| Cambridge | ||||
| CB23NE |
| Unrest i'i cted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Note | 2023f | 2023 f |
2022 f |
||
| INCOME FROM: | |||||
| Donations | 4 | 270,000 | 270,000 | 190,000 | |
| Interest receivable | 8,385 | 8,385 | 369 | ||
| TOTAL INCOME | 278,385 | 278,385 | 190,369 | ||
| EXPENDITURE ON: | |||||
| Charitable activities |
5 | 149,028 | 149,028 | 134,642 | |
| TOTAL EXPENDITURE | 149,028 | 149,028 | 134,642 | ||
| NET MOVEMENT | IN FUNDS | 129,357 | 129,357 | 55,727 | |
| RECONCILIATION | OF FUNDS: | ||||
| Total funds brought | forward | 908,831 | 908,831 | 853,104 | |
| Net movement in funds |
129,357 | 129,357 | 55,727 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,038,188 | 1,038,188 | 908,831 |
| 2023 | 2023 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| Note | 6 | 6 | 6 | |||
| CURRENT ASSETS | ||||||
| Debtors | 10 | 1,392 | 3,421 | |||
| Cash at bank and | in hand | 1,050,338 | 938,626 | |||
| 1,051,730 | 942,047 | |||||
| Creditors: amounts | falling due within one | |||||
| year | 11 | (13,542) | (33,216) | |||
| NET CURRENT ASSETS | 1,038,188 | 908,831 | ||||
| TOTAL NET ASSETS | 1,038,188 | 908,831 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
1,038,188 | 908,831 | ||||
| TOTAL FUNDS | 1,038,188 | 908,831 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2023 6 |
2023 F |
2022f | |
| Donations | 270,000 | 270,000 | 190,000 |
| TOTAL 2022 | 190,000 | 190,000 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2023f | 2023f | 2023 6 |
2022f | ||
| Charitable | activities | 111,685 | 37,343 | 149,028 | 134,642 |
| TOTAL 2022 | 110,031 | 24,611 | 134,642 | ||
| ANALYSIS | OF DIRECT COSTS | ||||
| Total | Total | ||||
| funds | funds | ||||
| 2023 | 2022f | ||||
| Salaries - administration | 40,581 | 55,940 | |||
| Education | and research grant | 37,500 | 8,741 | ||
| Main programmes | 17,307 | 21,780 | |||
| Travel | 1,412 | 14 | |||
| Promotion | 9,718 | 8,520 | |||
| Consultants | -translations | 5,167 | 15,036 | ||
| 111,685 | 110,031 |
| Total | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022f | ||
| Rent | 21,875 | 13,000 | |
| Bank charges | 21 | 13 | |
| Telephone | 1,403 | 1,598 | |
| Office expenses | 1,444 | ||
| Governance | costs | 12,600 | 10,000 |
| 37,343 | 24,611 |
| INDEPENDENT EXAM |
INER'8 REM | UNERATION | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Fee for the independent | examination | ofthe Trust's annual | accounts | 6,600 | 6,000 |
| STAFF COSTS | |||||
| 2023f | 2022 | ||||
| Wages and salaries | 45,581 | 60,940 | |||
| 45,581 | 60,940 |
| 2023 | 2022 |
|---|---|
| No. | No. |
| Joint Directors | |
|---|---|
| Administrative | staff |
| Treasurer |
| 2023 f |
2022 f |
|
|---|---|---|
| DUE WITHIN ONE YEAR | ||
| Trade debtors | 1,095 | |
| Prepayments | 297 | 3,421 |
| 1,392 | 3,421 |
| 2023f | 2022 | |
|---|---|---|
| Trade creditors | 1,307 | 28,051 |
| Accruals | 12,235 | 5,165 |
| 13,542 | 33,216 |