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|---|---|---|---|
|Trustees'<br>report||||
|Reference and administrative||details||
|Trustees'<br>responsibilities||||
|Independent<br>examiner's|report|||
|Statement offinancial<br>activities||||
|Balance sheet||||
|Notes to the accounts||||





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||||Notes|2020|2019|
|---|---|---|---|---|---|
|||||8|6|
|Current assets||||||
|Debtors<br>Bank||||4,475<br>107,106|4,475<br>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|





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||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||8|
|Bank charges||||||||||5|
|Independent<br>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<br>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<br>measured||at|amortised cost||111,581|85,712|
|Carrying|amount offinancial||liabilities||||
|Measured|at amortised<br>cost||||3,684|1,800|
|Financial assets measured<br>at||amortised||cost consist ofaccrued|income and cash at bank.||





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|sually<br>a|llocated|for expenditur|e<br>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|



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