2020-12-31-accounts

CONTENTS		Page
Legal and administrative	information
Trustees' report		2-3
Independent examiner's	report to the trustees
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-11

Registered	Charity No.	1121961
Trustees		AJ Barblett
		C H A Court-Mather
		K Duane
		E O' Shea
		D BMacKinlay
		R Nattrass
		R BPorter
Principal Address		Flat C
		82 Portland	Place
		London
		W1B1NS
Independent	Examiner	Claire Wills	FCA DChA
		Saffery Champness		LLP
		71Queen Victoria		Street
		London
		EC4V 4BE

			2020	2020	2020	2019
			Unrestricted	Restricted
			Fundsf	Fundsf	Total f	Total f
		Notes
Income from:
Donations and legacies				76,333	76,333	51,335
Total income				76,333	76,333	51,335
Expenditure on:
Raising funds						9,543
Charitable activities			3,216	76,333	79,549	45,312
Total resources expended			3,216	76,333	79,549	54,855
Net (outgoing)/incoming	resources
forthe year			(3,216)		(3,216)	(3,520)
Fund balances brought forward
1January			7,417	3,220	10,637	14,157
Fund balances carried forward
31December			4,201	3,220	7,421	10,637

			Notes	2020	2019
				f
Current assets
Cash at bank	and in	hand		35,733	74,073
Debtors
Gift Aid Due					54
				35,844	74,127
Creditors: Amounts		falling due
within one	year			28,423	63,490
Net current	assets			7,421	10,637
Net assets				7,421	10,637
Funds
Unrestricted	funds			4,201	7,417
Restricted funds				3,220	3,220
				7,421	10,637

1	subseque currently Income	n	tly measured at amorti have any bank loans.	sed cost using the effe	ctive interest met	hod. The c
						Total
				Unrestricted	Restricted	2020
						f
	Donations				74,916	74,916
	Gift aid				1,417	1,417
	Donations		from events
					76,333	76,333
						Total
				Unrestricted	Restricted	2019f
	Donations				43,980	43,980
	Gift aid				6,917	6,917
	Donations	from events		438		438
				438	50,987	51,335
2	Expenditure		on raising funds
						Total
				Unrestricted	Restricted	2020
					f
	Event expenses
						Total
				Unrestricted	Restricted	2019
	Event expenses			730	8,813	9,543

Expenditure	on charitable activities
				Total
		Unrestricted	Restrictedf	2020 f
Grant paid to University ofWestern Australia			76,333	76,333
Bank Charges		76		76
Governance	costs	3,140		3,140	1
		3,216	76,333	79,549
				Total
		Unrestrictedf	Restricted	2019
Grant paid to University ofWestern Australia			42,084	42,084
Bank Charges
Governance	costs	3,228		3,228	1
		3,228	42,084	45,312

4	Debtors
		Total	Total
		2020	2019
	Accrued income
5	Creditors: due within one year
		Total	Total
		2020 f	2019f
	University ofWestern Australia	26,412	19,329
	Accruals and other creditors	2,011	44,161
		28,423	63,490

6	Restricted income Funds
	2020	Fund balances	Incoming	Outgoing	Fund balances
		Brought forward	Resources	Resources	carried forward
		E		f
	Science dinner	3,220			3,220
	University ofWestern Australia		7,083	(7,083)
	StGeorge's College		69,250	(69,250)
	Dinner 2020
		3,220	76,333	(76,333)	3,220
	2019	Fund balances	Incoming	Outgoing	Fund balances
		Brought forwardf	Resources	Resources	carried forward
	Science dinner	3,220			3,220
	University ofWestern Australia		42,084	(42,084)
	Dinner 2029		8,813	(8,813)
		3,220	50,897	(50,897)	3,220

8 Prior period SOFA
	2019	2019	2019
	Unrestricted	Restricted
	Fundsf	Funds	Total
Income from:
Donations and legacies	438	50,897	51,335
Total income	438	50,897	51,335
Expenditure on:
Raising funds	730	8,813	9,543
Charitable activities	3,228	42,084	45,312
Total resources expended	3,958	50,897	54,855
Net incoming / (outgoing) resources	(3,520)		(3,520)
forthe year
Fund balances brought forward
1January	10,937	3,220	14,157
Fund balances carried forward
31December	7,417	3,220	10,637