| UK Friends ofthe Science Museum | Limited |
|---|---|
| Annual Report and Accounts 2022 |
| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Reference and administrative | details | ||
| Trustees' responsibilities |
|||
| Independent examiner's |
report | ||
| Statement offinancial activities | |||
| Balance sheet | |||
| Notes to the accounts |
| 2022f | 2021 5 |
||||
|---|---|---|---|---|---|
| Bank charges | 2 | 16 | |||
| Independent | examination | 1,515 | 1,250 | ||
| Compliance services provided | by independent | examiner | 380 | 370 | |
| Irrecoverable | Value Added Tax (VAT) | 379 | 324 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 5 | ||||
| Unrestricted | donations to Science Museum | Group | 20,000 | 50,000 |
| Support costs | 2276 | 1,960 | ||
| 22,276 | 51,960 |
| UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | UK FRIENDS OF THE SCIENCE MUSEUM LIMITED | |||
|---|---|---|---|---|---|
| Company | Number: 5734244 | ||||
| Charily | Number: 1113485 | ||||
| Annual | Report | &Accounts 2022 | |||
| 5.Debtors | |||||
| 2022 | 2021 | ||||
| 6 | |||||
| Accrued | income | 4471 | |||
| 4,471 | |||||
| 6.Creditors | |||||
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Accruals | 2,016 | 55,196 | |||
| 2,016 | 55,196 | ||||
| 7.Share | capital | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Allotted | Ordinary | shares ofF1 each | 1 | 1 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Carrying | amount | offinancial | assets | |||
| Debt instruments | measured | at | amortised cost | 65,652 | 114,482 | |
| Carrying | amount | offinancial | liabilities | |||
| Measured | at amortised cost | 2,016 | 55,196 |
| sually a |
llocated | for expenditur | e in the year alter they aris |
e. | |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Opening | balance | 59,285 | 107,896 | ||
| Net movement | in unrestricted | funds | 4350 | 48611 | |
| Closing | balance | 63,635 | 59,285 |