2021-03-31-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Auditors'	Report on the Financial Statements		6-8
Statement of Financial	Activities
Statement ofFinancial	Position		10
Statement ofCash Flows
Notes to the Financial	Statements		12-19

					Unrestricted	Total	Total
					funds	funds	funds
					2021	2021	2020
				Note	8	6
Income from:
Donations and	legacies			3	1,015,200	1,015,200	1,992,400
Investments				4			8,651
Total income					1,015,200	1,015,200	2,001,051
Expenditure on:
Charitable activities:
Grants					1,004,596	1,004,596	1,822,859
Support costs					59,251	59,251	51,448
Governance	costs				3,330	3,330	2,310
Total expenditure					1,067,177	1,067,177	1,878,617
Net gains/(losses)		on investments			433,012	433,012	(41,651)
Net movement	in	funds			381,035	381,035	82,783
Reconciliation	of	funds:
Total funds brought			forward		2,344,604	2,344,604	2,261,821
Net movement	in funds				381,035	381,035	82,783
Total funds carried			forward		2,725,639	2,725,639	2,344,604

				STATEMENT OF CASH FLOWS	STATEMENT OF CASH FLOWS
			FOR THE YEAR ENDED 31 MARCH 2021
						2021	2020
							E
Cash flows from operating		activities
Net cash	used in operating	activities				384,047	124,249
Investing	activities
Donation	received in shares					(1,015,200)	(1,992,400)
Profit on	disposal oflisted investments					(433,012)
Proceeds	from sale ofinvestments					2,263,434	1,945,043
Change	in cash and cash	equivalents		in the year		1,199,269	76,892
Cash and cash equivalents		at the	beginning		ofthe year	1,629,220	1,452,328
Cash and cash equivalents		at the end ofthe year				2,728,489	1,529,220
The notes on pages 12to 19form			part ofthese financial statements

Unrestricted	Total
funds	funds
2020	2020
E	8
8,651	8,651

		Grants to
		Institutions	Total
		&Charities	funds
		2021	2021
		K	8
University	of Cambridge	176,407	176,407
University	of Bath	80,025	80,025
Grants to	Charities	748,072	748,072
Total 2021		1,004,504	1,004,504

			Grants to
			Institutions &	Total
			Charities	funds
			2020	2020
			6
University	of Cambridge		135,000	135,000
University	of Bath		35,000	35,000
Grants to Chanties			1,652,259	1,652,259
Grants to Global Innovation		Forum Ltd	600	600
Total2020			1,822,859	1,822,859

					Unrestricte	Total
					d funds	funds
					2021	2021
					6
University of Cambridge					176,407	176,407
University of Bath					80,025	80,025
Grants to charities					748,072	748,072
Bank charges					92	92
Consultancy					48,316	48,316
Other support costs					10,935	10,935
Auditors remuneration					3,330	3,330
Tots I2021					1,067,177	1,067,177
					Unrestricted	Total
					funds	funds
					2020f	2020f
University ofCambridge					135,000	135,000
University ofBath					35,000	35,000
Grants to charities					1,652,260	1,652,260
Global Innovation	Forum	Ltd			600	600
Bank charges					434	434
Consultancy					42,708	42,708
Other support costs					8,305	8,305
Auditors remuneration					2,310	2,310
Total 2020					1,876,617	1,876,617
Auditors' remuneration
					2021	2020
						5
Fees payable to the Charity's			auditor for the audit ofthe Charity's	annual
accounts					3,330	2,310

	Listed
	investments
	5
At 1 April 2020	815,222
Additions	1,015,200
Disposals	(1,830,422)
At 31 March 2021
Net book value
At 31 March 2021
At 31 March 2020	815,222

				2021	2020
					2
	Prepayments	and accrued income			2,532
11.	Creditors: Amounts		falling due within one year
				2021	2020
				5	F
	Accruals and	deferred	income	2,850	2,370

						Balance at
		Balance at 1			Gains/	31 March
		April 2020 K	Income f	Expenditure E	(Losses) E	2021 K
General	funds	2,344,504	1,015,200	(1,057,177)	433,012	2,725,539
Summary offunds - prior year
						Balance at
		Balance at			Gains/	31 March
		1 April 2019 E	Income E	Expenditure E	(Losses) 6	2020f
General	funds	2,261,821	2,001,051	(1,876,617)	(41,651)	2,344,604

Analysis	of net assets between funds - current year
		Unrestricte	Total
		d funds	funds
		2021	2021
		E	E
Current	assets	2,728,489	2,728,489
Creditors	due within one year	(2,850)	(2,850)
Total		2,725,639	2,725,539
Analysis	of net assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2020	2020
		E	E
Fixed asset investments		815,222	815,222
Current assets		1,531,752	1,531,752
Creditors	due within one year	(2,370)	(2,370)
Total		2,344,604	2,344,604