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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2to3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities|5to6|
|Balance Sheet||||
|Notes to the Financial|Statements||Sto17|





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||||and Loss|es)|||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||Unrestricted|Restricted|2021|2020|
|||Note|||||
|Income and Endowments||from:|||||
|Donations<br>and legacies|||185,864|1,415|187,279|85,123|
|Charitable<br>activities||||8,502|8,502|19,785|
|Other trading activities|||19,883||19,883|8,771|
|Investment<br>income|||635||635|1,662|
|Total Income|||206,382|9,917|216,299|115,341|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||(52,831)|(12,500)|(65,331)|(80,573)|
|Total Expenditure|||(52,831)|(12,500)|(65,331)|(80,573)|
|Net income/(expenditure)|||153,551|(2,583)|150,968|34,768|
|Net movement<br>in funds|||153,551|(2,583)|150,968|34,768|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward||329,160|19,736|348,896|314,128|
|Total funds carried|forward|19|482,711|17,153|499,864|348,896|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2020|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||84,923|200|85,123|
|Charitable<br>activities||||2,140|17,645|19,785|
|Other trading activities||||8,771||8,771|
|Investment<br>income||||1,662||1,662|
|Total income||||97,496|17,845|115,341|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(55,158)|(25,415)|(80,573)|
|Total expenditure||||(55,158)|(25,415)|(80,573)|
|Net income/(expenditure)||||42,338|(7,570)|34,768|
|Net movement<br>in funds||||42,338|(7,570)|34,768|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||286,822|27,306|314,128|
|Total funds carried|forward||19|329,160|19,736|348,896|





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|||Balance Sheet as at 3|1December 20|21||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|||
|Fixed assets||||||
|Tangible assets||||899|1,348|
|Current assets||||||
|Stocks|||9|1,020|1,020|
|Debtors|||10|1,001|1,013|
|Cash at bank|and in hand||ll|498,854|348,144|
|||||500,875|350,177|
|Creditors: Amounts||falling due within one year|12|1,910|(2,629)|
|Net current|assets|||498,965|347,548|
|Net assets||||499,864|348,896|
|Funds ofthe|charity:|||||
|Restricted income funds||||||
|Restricted funds|||19|17,153|19,736|
|Unrestricted|income|funds||||
|Unrestricted|funds|||482,711|329,160|
|Total funds|||19|499,864|348,896|





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|||||Unrestricted||||
|---|---|---|---|---|---|---|---|
|||||funds|Restricted|Total|Total|
|||||General|funds|2021|2020|
|Donations<br>and legacies;||||||||
|Donations|from|companies,|trusts|||||
|and similar|proceeds|||8,816||8,816|26,861|
|Donations|from|individuals||13,724||13,724|17,832|
|Legacies||||158,941|1,415|160,356|37,389|
|Gift aid reclaimed||||1,846||1,846|3,041|
|Grants, including||capital grants;||||||
|Government|grants|||2,537||2,537||
|||||185,864|1,415|187,279|85,123|



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|3|Income f|rom c|haritable<br>activities||||
|---|---|---|---|---|---|---|
|||||Restricted|Total|Total|
|||||funds|2021|2020|
||Donations|||8,345|8,345||
||Grants|||||10,000|
||Royalties|||82|82|260|
||Membership|subscriptions||75|75||
||Postage (franking)||refund|||2,000|
|||||8,502|8,502|12,260|
|4|Income from other trading activities||||||
|||||Unrestricted|||
|||||funds|||
||||||Total|Total|
|||||General|2021|2020|
|Trading income;|||||||
||Income from sale||ofdonated goods and services|799|799|605|
|Fundraising||||13,314|13,314|1,358|
|Membership||subscriptions||5,770|5,770|6,808|
|||||19,883|19,883|8,771|





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|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
|||||||General|2021|2020|
|Interest receivable|and||similar income;||||||
|Interest receivable||on bank deposits||||635|635|1,662|
|6<br>Expenditure<br>on charitable||||activities|||||
||||||Unrestricted||||
||||||funds|Restricted|Total|Total|
||||||General|funds|2021|2020|
|Awareness|||||3,301||3,301|1,777|
|Bank charges||||||||47|
|Cleaning &hygiene|||||343||343|546|
|Cost ofsales|||||317||317|2,013|
|Donations to registry||||||7,500|7,500|1,250|
|Donations to research|||||6,630|5,000|11,630|39,195|
|Equipment,<br>repairs|&renewals||||863||863|155|
|Information<br>leaflets|||||5,851||5,851|1,525|
|Insurance|||||794||794|794|
|Legal &professional|||||1,008||1,008|1,031|
|Newsletter|||||2,141||2,141|2,597|
|Office equipment|rental||||3,717||3,717|2,494|
|Payroll &bookkeeping|||services||435||435|336|
|Postage|||||5,988||5,988|973|
|Printing &stationery|||||1,365||1,365|1,161|
|Rent, rates &utilities|||||9,449||9,449|9,789|
|Depreciation|||||449||449|449|
|Sundry expenditure|||||460||460|113|
|Telephone|||||1,452||1,452|1,554|
|Travel, subsistence|&meetings||||711||711|1,415|
|Wages|||||6,950||6,950|10,767|
|Website costs|||||372||372|592|
|Retirement|||||235||235||
||||||52,831|12,500|65,331|80,573|





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|8<br>Tangible fixed assets|||
|---|---|---|
||IT Equipment|Total|
|Cost|||
|At<br>1 January 2021|1,797|1,797|
|At 31 December 2021|1,797|1,797|
|Depreciation|||
|At<br>1 January 2021|449|449|
|Charge for the year|449|449|
|At 31 December 2021|898|898|
|Net book value|||
|At 31 December 2021|899|899|
|At 31 December 2020|1,348|1,348|
|9<br>Stock|||
||2021|2020|
|Stocks|1,020|1,020|
|10 Debtors|||
||2021|2020|
|Prepayments|1,001|1,013|





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||||2021|2020||
|---|---|---|---|---|---|
|Cash on hand|||||24|
|Cash at bank|||498,854|348,120||
||||498,854|348,|144|
|12 Creditors:|amounts|falling due within one year||||
||||2021|2020||
|Trade creditors|||331||283|
|Other taxation|and social|security|116||99|
|Other creditors|||1,463|2,247||
||||1,910|2,629||



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||||2021|2020|
|---|---|---|---|---|
|Land|and|buildings|||
|Within|one|year|8,500|8,500|



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|Accounting|Plu|s are analysed<br>as follows:|||
|---|---|---|---|---|
||||2021|2020|
|Independent|examination||840|840|
|Other financial||services|363|280|
||||1,203|1,120|



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|19 Funds||||||
|---|---|---|---|---|---|
||||||Balance at 31|
|||Balance at 1|Incoming|Resources|December|
|||January 2021|resources|expended|2021|
|Unrestricted<br>funds||||||
|General||||||
|General Fund||329,160|206,382|(52,831)|482,711|
|Restricted|funds|||||
|Research|&Registry Fund|19,736|9,917|(12,500)|17,153|
|Total funds||348,896|216,299|(65,331)|499,864|
||||||Balance at 31|
|||Balance at 1|Incoming|Resources|December|
|||January 2020|resources|expended|2020|
|Unrestricted|funds|||||
|General||||||
|General Fund||286,822|97,496|(55,158)|329,160|
|Restricted||||||
|Research|&Registry Fund|27,306|17,845|(25,415)|19,736|
|Total funds||314,128|115,341|(80,573)|348,896|





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|||Unrestricted|||
|---|---|---|---|---|
|||||2021|
|||General|Restricted|Total funds|
|Tangible|fixed assets|899||899|
|Current|assets|483,722|17,153|500,875|
|Current|liabilities|(1,910)||(1,910)|
|Total net assets||482,711|17,153|499,864|
|||Unrestricted|||
|||||2020|
|||General|Restricted|Total funds|
|Tangible|fixed assets|1,348||1,348|
|Current|assets|330,441|19,736|350,177|
|Current|liabilities|(2,629)||(2,629)|
|Total net assets||329,160|19,736|348,896|