2022-04-30-accounts

Directors/Trustees	Directors/Trustees	Prof R Dawkins
		C W Enders
Company	secretary	Webb Teasdale accountancy	Ltd
Company	number	05781154
Charity number		1119952
Registered	office	Boston House
		Grove Business Park
		Wantage
		Oxfordshire
		OX12 9FF
Accountants		Webb Teasdale accountancy	Ltd
		Boston House
		Grove Business Park
		Wantage
		Oxfordshire
		OX12 9FF
Independent	examiners	LJ Accountancy
		7 Newman Lane
		Drayton
		Abing don
		Oxfordshire
		OX144LP
Bankers		Barclays Bank pic
		Oxford

			Contents
				Page
Trustees' report				1-2
Statement offinancial	activities
Balance sheet				4-5
Notes to the financial	statements			6 —9
Independent examiner's		report		10

				Note			Total	Total
Income					Unrestricted	Restricted	2022	2021
					6		f	8
Income from donations			and legacies.'
Donations (including		gift		aid)	205,010		205,010	155
Total income					205 010		205,010	155
Expenditure
Charitable acti	vi ties.'
Donations					1,000		1,000
Support costs					16394		16,394	20 167
Total expenditure					17,394		17394	20 167
Net movement	offunds			in year	187,616		187,616	(20,012)
Funds brought	forward		At 1st May 2021		54,801	96	54,705	34,693
Funds carried	forward			At 30th April 2022	132,815	96	132,911	54,705

				Balance sheet
				as at 30April 2022
					2022.	2021
					6
			Notes
Fixed assets
Tangible fixed	assets
Current assets
Debtors					144,000	144,000
Cash at bank	and	in hand			196,001	8,395
					340,001	152,385
Creditors: Due within one year			7		(207,090)	(207,090)
Net current liabilities					132,911	(54,705)
Net liabilities					132,912	(54,704)
Represented	by:
Share capital					1	1
Unrestricted funds					132,815	(54,801)
Restricted funds					96
Members' funds					132,912	(54,704)

2.	Donations	received
						Total	Total
				Unrestricted	Restricted	2022	2021
				6
	Individuals	(including	gift aid)	10,010		10,010	155
	Legacy - Wills			195,000		195,000
				205,010		205,010	155
3.	Donations	paid
						Total	Total
				Unrestricted	Restricted	2022	2021
				6
	CEMB			1,000		1000
				1,000		1,000
4a.	Support costs
						2022	2021
	Sundries					14	208
	Governance	costs (see note 4b)				16,380	16,220
	Lease payments						3,704
	Subscriptions						35
						16,394	20,167

4b.	Governance Cost	s
				2022	2021
				E
	Accountancy			1,500	1,500
	Other professional	fees (including	legal)	14,880	14,720
				16380	16,220
5.	Tangible fixed assets
				Computer
				Equipment	Total
				6
	Cost
	At 1st May 2021 and at 30 April 2022			1,429	1,429
	Depreciation
	At 1 May 2021			1,428	1,428
	Charge for the year
	At 30 April 2022			1,428	1,428
	Net book values
	At 30 April 2022
	At 30April 2021
6.	Debtors
				2022	2021
				6
	Owed by RDFRS US			144,000	144,000
				144,000	144,000

Creditors: amounts	Creditors: amounts	falling due	falling due	2022	2021
within one year				6	E
Owed to Richard	Dawkins		Limited	184,060	184,060
Owed to trustees				21,530	21,530
Accruals				1,500	1,500
				207,090	207,090
Share capital
				2022	2021
				E
Authorised
2 Ordinary shares of		61 each
Allotted, called	up and fully paid
1 Ordinary share	ofE1 each
Equity Shares
1 Ordinary share	of61 each

				Detailed Income and expenditure	Detailed Income and expenditure	account
				for the year ended 30April		2022
					Year		Year
					ended		ended
					30/04/22		30/04/21
Donations received
	Individuals					10,010		155
	Legacy					195,000
						205,010		155
Administrative		expenses
Donations paid					1,000
Accountancy					1,500		1,500
Other	professional		fees (including	legal)	14,880		14,720
Sundries					14		208
Lease	payments						3,704
Subscriptions							35
						(17,394)		((20,167)
Profit	/ (Deficit)	for the year				187,616		(20,012)