2021-08-31-accounts

			Page
Reference and adminishative		details ofthe charity, its Trustees and advisers
Trustees' mport			2-9
Independent auditor's	report		10-13
Statement offinancial	activities
Balance sheet			15
Statement ofcash flows			16
Notestothefinancial	stateme	nts	17-25

	FORTHE YEAR EN	DED 3	1AUG	UST 2021
				Unrestncted	Total	Total
				funds	funds	funds
				2021	2021	2020
			Note	6		F
Income from:
Donations and legades Investments			2 3	6,041,955 933	6,041,955 933	756,730 12,800
Total income				6,042,888	6,042,888	769,530
Expenditure on:
Charilable activi5es			4	5,402,114	5,402,114	1,715,622
Total expenditure				5,402,114	5,402,114	1,715,622
Net income I(expenditure) and losses	before other recognised	gains		640,774	640,774	(946,092)
Net movement in funds				640,774	640,774	(946,092)
Reconciliation offunds:
Total funds brought forward				464,714	464,714	1,410,806
				1,105r488	1,105~	464,714

					2021	2020
				Note
Cash Sows hom operating		activibes
Net cash used in operating	activities			13	(1,247,063)	(2,807,585)
Cash flows from investing activities: Dividends, interest and rents from investments					933	12,800
Purchase oftangible fixed assets					(2,070)
Net cash (used in)/provided		by investing	activities		(1,137)	12,800
Change in cash and cash		equivalents in	the year		(1,248,200)	(2,794,785)
Cash and cash equivalents		brought forward			3,335,965	6,130,750
Cash and cash equivalents		carried forward		14	2,087,765	3,335,965

Analysis ofexpenditure on cha	r	itable act	ivi	ties
					Unrestricted	Total	Total
					funds	funds	funds
					2021	2021	2020
					6	F
Research into the health oftrees		and forests and
encouraging the planting ofnew educational opportunihes Medical research		trees where		these offer	5,153,297 71~	5,153,297 71,465	90,000 95,165
Supporting vulnerable members	ofsociety and			reducing
the number ofpeople involved system.	in the criminal			justice	146,377	146,377	1,485,987
Education (including educational organisations)		activities by arts			10,000	10,000	39,990
Work within the criminal justice system OI5cecosts					16,621 2,194	16,621 2,194	1,920
Legal and professional fees					2,160	2,160	2,560
					5,402,114	5,402,114	1,715,822
Total 2020					1,715,622	1,715,622
Analysis ofgrants to institutions
						2021	2020
						8	K
University ofBirmingham						153,297	210,000
University ofBirmingham -BIFORextension University ofBirmingham -Acute Mountain			Sickness			5,000,000 71~
Anawim - Women working together							806,639
The Trussell Trust							250,000
StBasils						60,000	100,000
University ofOxford							95,185
Association ofApplied Biologists
Recre8ncw						26,137	88,148
Heart ofEngland Community Foundation							100,000
Smaller grants of650,000or Mss						70,240	171,190
Total						5,381,139	1,711,142

5.	Net incomel(expenditure)
	This isstated alter charging:
						2021	2020
						K	6
	Depreciation oftangible fixed assets:
	-owned by the charity					518
	Auditors' remuneration -audit					1,750	1,500
	Auditor's remuneration -other services					1,000	1,000
	During the year, no Trustees received	any	remuneration			(2020 - ENIL).
	During the year, no Trustees received	any	benefits		in kind (2020 - kNIL).
	During the year, no Tmstees received	any	reimbursement			ofexpenses (2020 —ANIL).
6.	Rstf costs
	Staff costs were as follows:
						2021	2020
							F
	Wages and salaries					6,456
	Other pension costs					516
						6,072
	The average number ofpersons employed		by	the	charity	during thd year was as follows:
						2021	2020
						No.	No.
						1
	No employee received remuneration	amounting		to	more	than Bi0,000 in either year.

		NOTES TO THE FINANCIAL STATEIIIENTS FOR THE YEAR ENDED 31AUGUST 2021	NOTES TO THE FINANCIAL STATEIIIENTS FOR THE YEAR ENDED 31AUGUST 2021	NOTES TO THE FINANCIAL STATEIIIENTS FOR THE YEAR ENDED 31AUGUST 2021
10.	Creditors: Amounts	falling due after more than one year
					2021	2020
						E
	Other creditors				7,000.000	3,000,000
	Grants accrued					1,223,927
					7,000,000	4,223,927
	Creditors include amounts		not wholly repayable	within 5years as follows:
					2021	2020f
	Repayable by instalments				2,000,000

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2020	2020
		E	6
Current	assets	6,335,965	6,335,965
Creditors	due within one year	(1,647,324)	(1,647,324)
Creditors	due in more than one year	(4,223,927)	(4,223,927)
		464,714	464,714

13.	Reconciliation ofnet	Reconciliation ofnet	movement	movement	in funds to net cash flow from operating	activities
						2021	2020
						E
	Net income/(expenditure)		for	the year (asper Statement ofFinancial
	Activities)					640,774	(946,092)
	Adjustment for:
	Depreciabon charges					518
	Dividends, interest and		rents	from	investments	(933)	(12,800)
	(Increase)/decrease	in	debtors			(5,000,000)	1,000,000
	Increase/(decrease)	in	creditors			3,112[578	(2,848,793)
	Accrued expenses						100
	Net cash used in operating			activities		(1,247,063)	(2,807,585)
14.	Analysis ofcash and		cash	equivalents
						2021f	f
	Cash in hand					2,087,765	3,335,965
	Total					2,087,765	3,335,965