| Page | ||
|---|---|---|
| Reference and administrative details ofthe Charity, |
its Trustees and advisers | |
| Trustees' report |
2-4 | |
| Independent examiner's report |
5-6 | |
| Statement offinancial activities | ||
| Balance sheet | 8-9 | |
| Notes to the financial statements | 10-17 |
| Trustees | Professor | G M Gadd | G M Gadd | ||||
|---|---|---|---|---|---|---|---|
| Professor | P van West (resigned | 1 January 2023) | |||||
| Professor | N Magen (deceased 20April 2023) | ||||||
| Professor | SAvery (resigned | 1 January 2023) | |||||
| Professor | Janet | Quinn (appointed | 1 January 2023) | ||||
| Professor | Paul | S.Dyer (appointed | 1 January 2023) | ||||
| Company | registered | ||||||
| number | 05914196 | ||||||
| Charity | registered | ||||||
| number | 1119654 | ||||||
| Registered | office | Charles Darwin |
House | ||||
| 12Roger Street | |||||||
| London | |||||||
| WC1N 2JU | |||||||
| Company | secretary | Professor G M Gadd | |||||
| Accountants | WR Partners | ||||||
| Chartered | Accountants | ||||||
| Belmont House | |||||||
| Shrewsbury | Business Park | ||||||
| Shrewsbury | |||||||
| Shropshire | |||||||
| SY26LG | |||||||
| Bankers | Royal Bank ofScotland | ||||||
| 15Foregate Street | |||||||
| Chester | |||||||
| CH1 1HD |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| Note | |||||
| Income from: | |||||
| Other trading activities |
48,130 | 48,130 | 42,322 | ||
| Total income | 49,130 | 49,130 | 42,322 | ||
| Expenditure on: |
|||||
| Charitable activities |
49,130 | 48,130 | 42,322 | ||
| Total expenditure | 49,130 | 49,130 | 42,322 | ||
| Net movement In funds |
|||||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | ||||
| Total funds carried forward |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2022 6 |
2022f | 2021 | ||
| Intercompany | charges | 49,130 | 49,130 | 42,322 |
| Total 2021 | 42,322 | 42,322 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | Total | ||
| 2022 | 2022 | 2021 | ||
| 6 | 6 | |||
| Direct | costs | 49,130 | 49,130 | 42,322 |
| Total | 2021 | 42,322 | 42,322 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Support | Total | Total | ||
| directly | costs | funds | funds | ||
| 2022 | 2022 | 2022 | 202'I | ||
| 6 | 6 | ||||
| Direct | costs | 45,061 | 4,069 | 49,130 | 42322 |
| Total | 2021 | 37,465 | 4,857 | 42,322 |
| Total | Total | |||
|---|---|---|---|---|
| Activities | funds | funds | ||
| 2022 | 2022 | 2021 | ||
| 6 | E | |||
| Staff costs | 40,536 | 40,536 | 34,528 | |
| Printing and |
stationery | 326 | 326 | 86 |
| Bank charges | 178 | 178 | 148 | |
| Internet and |
computer | 1,127 | 1,127 | 1,072 |
| Storage charge | 1,821 | 1,821 | 1,631 | |
| Advertising | and recruitment | 1,073 | 1,073 | |
| 45,061 | 45,061 | 37,465 | ||
| Total 2021 | 37,465 | 37,465 | ||
| Analysis ofsupport costs | ||||
| Total | Total | |||
| Activities | funds | funds | ||
| 2022 | 2022 6 |
2021f | ||
| Depreciation | 152 | |||
| Insurance | 99 | |||
| Sundry expense | 25 | 25 | 370 | |
| Governance | costs | 4,044 | 4,044 | 4,236 |
| 4,069 | 4,069 | 4,857 | ||
| Total 2021 | 4,857 | 4,857 |
| Staff costs | ||||||
|---|---|---|---|---|---|---|
| 2022 6 |
2021f | |||||
| Wages and | salaries | 39,568 | 33,266 | |||
| Social security costs | 425 | |||||
| Contribution | to defined | contribution | pension | schemes | 968 | 837 |
| 40,536 | 34,528 | |||||
| The average | number ofpersons employed | by the Charity during the year was as follows: | ||||
| 2022 | 2021 | |||||
| No. | No. |
| 2022 | 2021 | ||
|---|---|---|---|
| E | 5 | ||
| Due within one year | |||
| Amounts | owed by group undertakings | 4,736 | |
| Other debtors | 1,174 | ||
| 4,736 | 1,174 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Amounts | owed to group undertakings | 7,393 | ||
| Other taxation and social security | 295 | |||
| Pension | creditor | 233 | 117 | |
| Other creditors | 1,748 | |||
| Accruals | and deferred | income | 3,236 | 2,729 |
| 5,512 | 10,239 |
| Analysis | of n | et ass | ets | between funds - current ye | ar | |
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2022 | 2022 | |||||
| E | E | |||||
| Current | assets | 5,513 | 5,513 | |||
| Creditors | due | within | one | year | (5,512) | (5,512) |
| Analysis of net assets between funds - prior year | ||
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2021 | 2021 | |
| 0 | ||
| Current assets | 10,240 | 10,240 |
| Creditors due within one year | (10,239) | (10,239) |
| Total |