| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Reference and administrative | details | ||
| Trustees' responsibilities |
|||
| Independent examiner's |
report | ||
| Statement offinancial activities |
|||
| Balance sheet | |||
| Notes to the accounts |
| Notes | 2020 | 2019 | |||
|---|---|---|---|---|---|
| 8 | 6 | ||||
| Current assets | |||||
| Debtors Bank |
4,475 107,106 |
4,475 81,237 |
|||
| 111,581 | 85,712 | ||||
| Creditors: amounts | falling due within one year | (3,684) | (1,800) | ||
| Net current | assets | / (liabilities) | 107,897 | 83,912 | |
| Net assets | / (liabilities) | 107,897 | 83,912 | ||
| Represented | by: | ||||
| Share capital | |||||
| Restricted | reserves | ||||
| General reserves | 107,896 | 83,911 | |||
| 107,897 | 83,912 |
| 2020 | 2019 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | ||||||||||
| Bank charges | 5 | |||||||||
| Independent examination |
1,884 | 2,280 | ||||||||
| he independent | examiners | remuneration | includes an independent | examination | fee of81,440 and other | |||||
| ompliance | service fees | of | F444. | |||||||
| x enditure | on | charitable | activities | |||||||
| 2020 | 2019 | |||||||||
| E | 8 | |||||||||
| Restricted | donations to |
Science Museum | Group | |||||||
| Unrestricted | donations | to | Science Museum | Group | ||||||
| Support costs | 1,884 | 2 285 | ||||||||
| 1,884 | 2,285 |
| UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Company | Number: | 5734244 | ||||||||
| Charity | Number: | 1113485 | ||||||||
| Annual | Report | &Accounts 2020 | ||||||||
| 5.Debtors | ||||||||||
| 2020 | 2019 | |||||||||
| E | ||||||||||
| Accrued | income | 4,475 | 4,475 | |||||||
| 4,475 | 4,475 | |||||||||
| 8.Creditors | ||||||||||
| 2020 | 2019 | |||||||||
| F | ||||||||||
| Accruals | 3684 | 1 800 | ||||||||
| 3,684 | 1,800 | |||||||||
| 7.Share | capital | |||||||||
| 2020 | 2019 | |||||||||
| F | 8 | |||||||||
| Allotted | Ordinary | shares of61 each | 1 | 1 | ||||||
| The share | has attached | to it rights to one vote. Under the | charity's | articles ofassociation, | no dividends | |||||
| shall be paid | to shareholders | and no part ofthe property | and funds | ofthe charity | shall be paid or | |||||
| transferred | to the | shareholders | ofthe company. | |||||||
| 8.Financial | instruments |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Carrying | amount offinancial | assets | ||||
| Debt instruments measured |
at | amortised cost | 111,581 | 85,712 | ||
| Carrying | amount offinancial | liabilities | ||||
| Measured | at amortised cost |
3,684 | 1,800 | |||
| Financial assets measured at |
amortised | cost consist ofaccrued | income and cash at bank. |
| sually a |
llocated | for expenditur | e in the year after they ari |
se. | |
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| 8 | |||||
| Opening | balance | 83,911 | 47,448 | ||
| Net movement | in unrestricted | funds | 23,985 | 36,463 | |
| Closing | balance | 107,896 | 83,911 |