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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe Charity,|its Trustees and advisers||
|Trustees'<br>report||2-4|
|Independent<br>examiner's<br>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<br>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|||||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note||||
|Income from:||||||
|Other trading<br>activities|||48,130|48,130|42,322|
|Total income|||49,130|49,130|42,322|
|Expenditure<br>on:||||||
|Charitable<br>activities|||49,130|48,130|42,322|
|Total expenditure|||49,130|49,130|42,322|
|Net movement<br>In funds||||||
|Reconciliation<br>offunds:||||||
|Total funds brought|forward|||||
|Total funds carried forward||||||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022<br>6|2022f|2021|
|Intercompany|charges|49,130|49,130|42,322|
|Total 2021||42,322|42,322||



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||2022|2022|2021|
||||6|6|
|Direct|costs|49,130|49,130|42,322|
|Total|2021|42,322|42,322||



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|||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||





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||||Total|Total|
|---|---|---|---|---|
|||Activities|funds|funds|
|||2022|2022|2021|
|||6|E||
|Staff costs||40,536|40,536|34,528|
|Printing<br>and|stationery|326|326|86|
|Bank charges||178|178|148|
|Internet<br>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<br>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||



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|Staff costs|||||||
|---|---|---|---|---|---|---|
||||||2022<br>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.|



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|||2022|2021|
|---|---|---|---|
|||E|5|
|Due within one year||||
|Amounts|owed by group undertakings|4,736||
|Other debtors|||1,174|
|||4,736|1,174|





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||||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|



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|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)|



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|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|||



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