## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted|Restricted|Restricted||Total
Total||The statement|The statement|The statement|offinancial|offinancial|offinancial|offinancial|offinancial|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |income|||||2021 (E)|2021 (E)||2021 (E)
2020 (E)|||activities||includes
all gains||||||and| ||||||||||||losses recognised
in the||||||year.||| |Danations
82 legacies (see N.4)|||||572,037|97,468||669,505
512,450|||All income and|||expenditure|||||| |Other trading|activity (see||N.4)||1,000||||1,000
22,116||derive from continuing
activities.||||||||| ||||||573,037|97,468||670,505
534,566|||||||||||| |Expenditure|||||||||||||||||||| |Charitable
activities (see||N.5)|||613,799|217,578||831,377
423,249|||||||||||| ||||||613799|217,578||831,377
423,249|||||||||||| |Net income/{expenditure)|||(see N.6)|I||(120,110)||(160,872)
111,317|||||||||||| |Transfers between funds||(see N.11)|||||||||||||||||| |Net movements
in funds|||||(40,762)|(120,110)||(160,872)
111,317||I|||||||||| |Reconciliation|offunds||||||||||||||||||| |Total funds at|1)an||||220,961|122,110||343,071
231,754||I|||||||||| |Total funds at|31Dec||||180,199T||2,000|182,199
343,071|||||||||||| |4 Balance sheet|||||||||||||||||||| |Fixed ossets|||||2021 (E)||2020 (E)||The financial
statements|||have been prepared|||||||in| |Tangible assets (see N,7)|||||5,680|||2,820|accordance
with
small
companies||the
provisions
within
Part||||applicable
15
of||||to
the| |,'Investment
in|subsidiary|(see N.8)||||100||100|Companies
Act 2006.The|||company|||is entitled||||to| ||||||5,780|||2,920|exemption
from
audit
under
5477
of the
Companies
Act 2016.These accounts
have been||||||||||| ||||||||||prepared
in|accordance|||with
the
provisions||||||| |Current assets|||||||||applicable
to companies
companies
regime.||||subject||to the|||small|| |Debtors (see N,9)|||||1,485,053||1,355,480||||||||||||| |,Cash at bank|||||145,934||121,234||The financial
statements
were approved
Trustees on and signed on their behalf, by||||||||by||the| ||||||1,630,987||1,476,714||||||||||||| |Amount
falling|due within||one year|(see|(1,454,568)||(1,136,563)||||||||||||| |N.10)|||||||||||||||||||| |Net current assets/(liabilities)|||||||340,151||Thomas Fink||||||||||| ||||||||||23 March 2022||||||||||| |Net assets|||||~282,299||343,0j12||Company
Registration
No:||||06814771||||||| |charity funds|||||||||The notes on the||following||pages|are part|||of||| |IRestricted (see N.11)|||||2,000 3||122,110||these financial|statements.|||||||||| |i Unrestricted
(see N.11)|||||180,199||220,961||||||||||||| ||||||182,199||343,071||||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |N.41ncome||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |income from donations||Ilnrestiicted||2021 (E)|Restricted||2021 (E)|Totol2021 (EJ||Total 2D20 (EJ| |Donations||||2,798|||||2,798|| |Grant and corporate||||569,239|||97,468||666,707|512,450| |||||572,037|||97,468||669,505|512,450| |Income from other trading activities||||||||||| |Fee income||||||||||15,500| |ONce and room rental||||||||||6,616| |Lecture fee income||||1,000|||||1,000|| |||||1,000|||||1,000|22,116| |N.5 Expenditure||||||||||| ||||Staffcosts (E) Depreciation|||(E)|Other|costs (EJ|Totol 2021 (E)|Total 202D (E)| |Research activity costs|(detailed|below)|389,090|||||19,994|409,084|300,364| |Support costs (detailed|below)||245,879||3,704|||172,710|422,293|122,885| ||||||3,704|||192,704|831,377|423,249| ## |N.5 Expenditure|N.5 Expenditure||(continued)|(continued)|| |---|---|---|---|---|---| |fiesearch octlvlty costs||||2021 (E)|2020 (E)| |Postdocs||||51,933|57,579| |Fellows||||188,232|114,850| |Developers||||96,000|89,000| |Consulting||||8,315|13,000| |Travel||||8,672|1,168| |Employers|national|insurance||32,396|22,270| |Employers|pension|||20,529|932| |ITsoftware|and consumables|||2311|1,322| |Books and|sundry|||696|243| |||||409,0S4|300,364| |Governance|costs|||2021 (E)|2020(E)| |Independent
Examiner'|||fees|3,600|3,600| |Legalfees||||16,312|5,522| |||||19,912|9,122| |Staffcosts||||2021 (E)|2020 (E)| |Wages and|salaries|||551,699|274,345| |Social security costs||||59,100|23,750| |Pension costs||||24,170|932| |||||634,969|299,027| |Staffbenefits||||2021 (no.)|2020 (no.)| |f60,001- E70,000|||||| |E70,001 - E80,000|||||| |f80,001 -f90,000|||||| |f90,001 - E100,000|||||| |f100,001 -|E110,000||||| |f110,001 -|E120,000||||| |E120,001-|E130,000||||| |f130,001-|E140,000||||| |f140,001 -|E150,000||||| ## ## |||~2021 E|2020 E| |---|---|---|---| |Depreciation|oftangible fixed assets|3,704|2,575| |Independent|examiner's fee|3,600|3,600| ## ## ||Leasehold||pastures|pastures|&||Office||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Cast|property (Ej||fittings||(Ej|equip. (Ej||Total (Ej|Investment||||2021(Ej||2020(Ej| |As at 1Jan 2021|189,537||47,749||||6,774|244,060|Subsidiary||||||100| |Additions|||||||6,564|6,s64|||||||100| |Disposals|||||||||||||||| |At 31Dec 2021|189,537||47,749||||13,338|250,624|||||||| ||||||||||Subsidiary|LIMS||Ventures
Ltd|||| |Depreciotlon|||||||||On 2 Itfov|2015|||the
Institute|set up its|| |As at1lan 2021|189,537||47,080||||4,623|241,24+0|trading
subsidiary,
LIMS Ventures
Limited
(registered
no. 09851506 and
registered||||||| |Charge for the year||||440|||3,264|3,704|office
21
Albemarle
Street,
London,
England,
W1S485), and subscribed
to 100||||||| |On disposals|||||||||ordinary E1shares. The charity|||||holds 1003o|| |At 31Dec2021|189,5+37||47,520||||7,887|244,944|of the issued
accounts for||share capital. The company's
the year ended 31Dec 2021||||| |Net book value|||||||||showed
a total
share
capital
of||||deficit
in
reserves
and
E6,111 (2020: E4,311||| |At 31Dec2021||||229|||5,451|5,680|deficit).||||||| |||||669|||2,151|2,820|||||||| |N.9Debtors|||||||N.10Creditors||||||||| |Debtors|||2021 (Ej||2020(Ej||Creditors falling due||within the yeor||||2021(Ej||2020(Ej| |,'Rental deposit|||35,260|||2,500|gank|loans and overdrafts|||||6,155+||6,155| |I other debtors|||109,434|||6,104|Otherloans||||||398,237||396,889| |' Owed from group undertakings||1,340,359|||1,338,559||Trade|creditors|||||3,186||63,378| |Accrued income||||||8,317|Social security||||||287,289||115,772| |||1,485,053|||1,355,480||VAT||||||243,865||231,058| ||||||||Other|creditors|||||282,915||265,211| ||||||||Accruals and deferred
income||||||232,921||58,100| ||||||||||||||1,4S4,S68 I|1,136s563|| ## ## ## ## ## ## |||Leasehold|Leasehold| |---|---|---|---| |Operating|leases which expire|property
2021(E)|property
2020 (E)| |Within one year||78,624|78,624| |Between|two and five years||| |After five|years||| |||~78,624|78,624| ## |N.15Comparative
state|ment
offinanci|ment
offinanci|al activitie|s forth| |---|---|---|---|---| ||Unrestricted||Restricted|Total| |Income||2020(EJ|2020 (E/|2020 (EJ| |Donations
&legacies||3,383|509,06'7|512,450| |Other trading activity||22,116||22,116| |Other||||| |Total income||25,499|509,067|534,566| |Expenditure||||| |Charitable
activities||16,025|407,224|423,249| |Total expenditure||16,025|407,224|423,249| |Net income/(expenditure)||9,474|101,843|111,317| |Transfers between funds||||| |Net movements
in funds||9,474|101,843|111,317| |Reconciliation offunds||||| |Total funds at 1 lan 2020||211,487|20,267|231,754| |Total funds at31Dec2020|L|220,961|122,110|343,071|