|UK Friends ofthe Science Museum|Limited|
|---|---|
|Annual<br>Report and Accounts 2022||



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





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|||||2022f|2021<br>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|



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||||2022|2021|
|---|---|---|---|---|
||||5||
|Unrestricted|donations to Science Museum|Group|20,000|50,000|
|Support costs|||2276|1,960|
||||22,276|51,960|



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||||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|



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||||||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|





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



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