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||||Page|
|---|---|---|---|
|Reference and Administrative||Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report|||2-7|
|Trustees'<br>Responsibilities<br>Statement||||
|Independent<br>Auditors'|Report|on the Financial Statements|9-12|
|Statement<br>of Financial|Activities||13|
|Balance Sheet|||14|
|Statement<br>ofCash Flows|||15|
|Notes to the Financial|Statements||16-22|





|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE<br>DETAILS|OF THE|CHARITY, ITSTRUSTEES AND ADVISERS|
|---|---|---|---|---|
|||FOR THE YEAR|ENDED 31 JULY 2022||
|Trustees||Professor John Lonsdale|(appointed|22 September 2021)|
|||Professor<br>Dr Joy Pereira|(appointed|22 September 2021)|
|||Tun Ahmad<br>Sar(i bin Abdul Hamid (deceased 28 August 2021)|||
|||Dato' Henry Barlow|||
|||Mr Jeremy Carver|||
|||Professor Sir Brian Heap|(resigned|1 October 2022)|
|||Professor Lord Hunt of Chesterton|||
|||Dato' Thomas<br>M L Lee|||
|Charity registered|||||
|number||1136815|||
|Principal office||Trinity College|||
|||Cambridge|||
|||CB2ITQ|||
|Independent|auditor|Peters Elworthy<br>& Moore|||
|||Chartered<br>Accountants|||
|||Salisbury House|||
|||Station Road|||
|||Cambridge|||
|||CB1 2LA|||
|Bankers||National<br>Westminster<br>Bank Pic|||
|||21 Petty Cury|||
|||Cambridge|||
|||CB23NE|||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note||||
|INCOME FROM:||||||
|Donations|||1,000,000|1,000,000|1,000,000|
|Interest receivable|||359|359|158|
|TOTAL INCOME|||1,000,359|1,000,359|1,000,158|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||794,564|794,564|1,587,716|
|TOTAL EXPENDITURE|||794,564|794,564|1,587,716|
|NET MOVEMENT|IN FUNDS||205,795|205,795|(587,558)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||909,251|909,251|1,496,809|
|Net movement<br>in funds|||205,795|205,795|(587,558)|
|TOTAL FUNDS CARRIED FORWARD|||1,115,046|1,115,046|909,251|





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||Note|2022f|2021|
|---|---|---|---|
|CASH FLOWS FROM OPERATING<br>ACTIVITIES||||
|Net cash used<br>in operating<br>activities|11|(449,291)|(48,085)|
|CASH FLOWS FROM INVESTING ACTIVITIES||||
|Dividends,<br>interests<br>and rents from investments||359||
|NET CASH PROVIDED BYINVESTING ACTIVITIES||359||
|CHANGE<br>IN CASH AND CASH EQUIVALENTS<br>IN THE YEAR||(448,932)|(48,085)|
|Cash and cash equivalents<br>at the beginning<br>of the year||1,668,614|1,716,699|
|CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR|12|1,219,682|1,668,614|
|The notes on pages 16to 22 form part ofthese financial statements||||





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2021|
|2|2||
|1,000,000|1,000,000|1,000,000|





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||Activities|Grant||||
|---|---|---|---|---|---|
||undertaken|funding<br>of|Support|Total|Total|
||directly|activities|costs|funds|funds|
||2022f|2022|2022<br>2|2022<br>E|2021|
|English Language||536,681||536,681|500,000|
|Climate Change||50,000||50,000||
|Electoral Democracy|13,125|||13,125||
|Promotion<br>& Education|31,339||163,419|194,758|1,087,716|
|TOTAL 2022|44,464|586,681|163,419|794,564|1,587,716|
|TOTAL 2021|880,362|500,000|207,354|1,587,716||



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||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||2||
|Staff costs|||114,582|166,035|
|Telephone,|postage and couriers||1,963|1,642|
|Rent and rates|||4,367|3,929|
|Administrative||support|8,832||
|Qfffce expenses|||10,032|8,417|
|Property costs|||10,011|13,235|
|Travel|||1,846|685|
|Bank charges|||386|1,591|
|Governance||costs|11,400|11,820|
||||163,419|207,354|





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|||2022|2021|
|---|---|---|---|
|||E|8|
|Wages and salaries||91,403|137,574|
|Social security|costs|10,487|15,082|
|Pension cosis||12,235|12,753|
|Apprenticeship|levy|457|626|
|||114,582|166,035|



|2022|2021|
|---|---|
|No.|No.|



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|2022|2021|
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|No.|No.|



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|||2022|2021|
|---|---|---|---|
|||2|9|
|Trade creditors|||14,215|
|Amount|owed by MCSC|93,012|200,841|
|Other creditors||224||
|Accruals||11,400|544,307|
|||104,636|759,363|



||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Net<br>income/(expenditure)<br>for the||year|(as per|Statement|of|Financial|||
|Activities)|||||||205,795|(587,558)|
|ADJUSTMENTS FOR:|||||||||
|Dividends,<br>interests|and rents from|investments|||||(359)||
|(Decrease)/increase|in creditors||||||(500,200)|539,473|
|NET CASH USED|IN OPERATING|ACTIVITIES|||||(294,764)|(48,085)|





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