|CONTENTS||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees'<br>report||2-3|
|Independent<br>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|||





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||||2020|2020|2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Fundsf|Fundsf|Total<br>f|Total<br>f|
|||Notes|||||
|Income from:|||||||
|Donations<br>and legacies||||76,333|76,333|51,335|
|Total income||||76,333|76,333|51,335|
|Expenditure<br>on:|||||||
|Raising funds||||||9,543|
|Charitable<br>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|





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|1|subseque<br>currently<br>Income|n|tly<br>measured<br>at amorti<br>have any bank loans.|sed<br>cost using the effe|ctive interest met|hod.<br>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<br>activities|||||
|---|---|---|---|---|---|
|||||Total||
|||Unrestricted|Restrictedf|2020<br>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<br>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<br>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|



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## 

|8<br>Prior period SOFA||||
|---|---|---|---|
||2019|2019|2019|
||Unrestricted|Restricted||
||Fundsf|Funds|Total|
|Income from:||||
|Donations<br>and legacies|438|50,897|51,335|
|Total income|438|50,897|51,335|
|Expenditure<br>on:||||
|Raising funds|730|8,813|9,543|
|Charitable<br>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|