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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 Sir Bdan Heap|||
|||Mr Raymond<br>Kwok|||
|Charity registered|||||
|number||111I605|||
|Principal office||Trinity College|||
|||Cambridge|||
|||CB2 1TQ|||
|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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||||Unrest i'i cted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2023f|2023<br>f|2022<br>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<br>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<br>in funds|||129,357|129,357|55,727|
|TOTAL FUNDS CARRIED FORWARD|||1,038,188|1,038,188|908,831|





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||||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<br>funds||||1,038,188||908,831|
|TOTAL FUNDS||||1,038,188||908,831|




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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023<br>6|2023<br>F|2022f|
|Donations|270,000|270,000|190,000|
|TOTAL 2022|190,000|190,000||



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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2023f|2023f|2023<br>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|





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|||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|



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|INDEPENDENT<br>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|





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|2023|2022|
|---|---|
|No.|No.|



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



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||2023<br>f|2022<br>f|
|---|---|---|
|DUE WITHIN ONE YEAR|||
|Trade debtors|1,095||
|Prepayments|297|3,421|
||1,392|3,421|





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||2023f|2022|
|---|---|---|
|Trade creditors|1,307|28,051|
|Accruals|12,235|5,165|
||13,542|33,216|



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