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|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<br>Lane||
|||Drayton||
|||Abing don||
|||Oxfordshire||
|||OX144LP||
|Bankers||Barclays Bank pic||
|||Oxford||





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





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|||||Note|||Total|Total|
|---|---|---|---|---|---|---|---|---|
|Income|||||Unrestricted|Restricted|2022|2021|
||||||6||f|8|
|Income from donations|||and legacies.'||||||
|Donations<br>(including||gift||aid)|205,010||205,010|155|
|Total income|||||205 010||205,010|155|
|Expenditure|||||||||
|Charitable<br>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|





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|||||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:<br>Due within one year|||7||(207,090)|(207,090)|
|Net current<br>liabilities|||||132,911|(54,705)|
|Net liabilities|||||132,912|(54,704)|
|Represented|by:||||||
|Share capital|||||1|1|
|Unrestricted<br>funds|||||132,815|(54,801)|
|Restricted funds|||||96||
|Members'<br>funds|||||132,912|(54,704)|





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|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|





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|4b.|Governance<br>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|





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|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<br>shares of||61 each||||
|Allotted, called|up and fully paid|||||
|1 Ordinary<br>share|ofE1 each|||||
|Equity Shares||||||
|1 Ordinary<br>share|of61 each|||||



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|||||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<br>received|||||||||
||Individuals|||||10,010||155|
||Legacy|||||195,000|||
|||||||205,010||155|
|Administrative||expenses|||||||
|Donations<br>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)|