## ## |Reference and Administrative
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Report|2to6| |Statement
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Examiner's
Report|Bto9| |Statement
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I-| ## ## ||||Balance Sheet as at|31March 2023||| |---|---|---|---|---|---|---| ||||||2023|2022| |||||Note||f| |Fixed assets||||||| |Intangible
assets|||||43,676|| |Tangible assets||||10|2,541|2,431| ||||||46,217|2,431| |Current assets||||||| |Debtors||||11|769,204|1,103,892| |Cash at bank|and|in|hand|12|144,285|315,633| ||||||913,489|1,419,525| |Creditors: Amounts|||falling due within one year|13|(156,016)|(139,892)| |Net current|assets||||757,473|1,279,633| |Net assets|||||803,690|1,282,064| |Funds ofthe|charity:|||||| |Restricted income||funds||||| |Restricted
funds|||||543,454|1,032,414| |Unrestricted|income||funds|||| |Unrestricted|funds||||260,236|249,650| |Total funds||||14|803,690|1,282,064| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|||| |---|---|---|---|---|---|---| ||||||Total|Total| ||||General|Restricted|2023|2022| ||||f|f||f| |Subscriptions|||304,459||304,459|301,825| |Sponsorship|||32,000||32,000|18,000| |Gifts in kind|||8,370||8,370|| |Projects
—Joint Funded||Policy||||| |Officer||||||8,035| |Project -|Gatsby Roundtable|||6,000|6,000|| |Wellcome|—Discovery|Decade||||1,122,000| ||||344,829|6,000|350,829|1,449,860| ## ## ## ## |4
Expenditure|on charitable
activities||| |---|---|---|---| |||Total|Total| |||2023|2022| |||E|E| |Consultancy||254,194|| |Sundries||2,952|| |Debates, forums|and lectures|27,000|| |Travel and subsistence||4,309|448| |Advertising||5,574|| |Legal and professional||5,954|1,689| |Reference materials||5,239|12,622| |Staff costs||451,081|347,054| |Support costs||72,900|33,733| |||829,203|395,546| ||||Total|Total| |---|---|---|---|---| ||||2023|2022| ||||E|E| |Audit fees||||| |Audit ofthe financiai statements||||4,800| |Depreciation,
amortisation||and other similar costs|24,278|2,437| |Rent|||14,760|15,227| |Telephone
and fax|||73|| |Office expenses||||1,648| |Computer
software
and maintenance|||5,565|5,980| |Printing,
postage and stationery|||1,009|261| |Cost oftrustee
meetings|||2,013|94| |Staff entertaining|(allowable|for tax)|3,779|71| |Independent
examination|||1,842|| |Bad debts written|off||9,834|3,066| |Bank charges|||147|149| |Finance|||9,600|| ||||72,900|33,733| ## ## ## ## |The aggregate
payroll costs were as follows:||| |---|---|---| ||2023|2022| ||f|f| |Staff costs during the year were;||| |Wages and salaries|358,870|282,103| |Social security costs|34,927|26,005| |Pension costs|52,133|31,312| |Other staff costs|5,151|7,634| ||451,081|347,054| |2023||2022| |---|---|---| |No||No| ||10|| ||| |---|---| |2023|2022| |No|No| ## ## ## ## |9
Intangible
fixed assets||| |---|---|---| ||Research and|| ||development
E|Total
f| |Cost||| |At 1April 2022|15,005|15,005| |Additions|65,514|65,514| |At 31March 2023|80,519|80,519| |Amortisation||| |At 1April 2022|15,005|15,005| |Charge for the year|21,838|21,838| |At 31March 2023|36,843|36,843| |Net book value||| |At 31March 2023|43,676|43,676| |At 31March 2022||| ## ## ## |10 Tangible fixed assets||| |---|---|---| ||Furniture
and|| ||equipment|Total| ||f|f| |Cost||| |At 1April 2022|7,312|7,312| |Additions|2,550|2,550| |Disposals|(4,784)|(4,784)| |At 31March 2023|5,078|5,078| |Depreciation||| |At 1April 2022|4,881|4,881| |Charge for the year|2,440|2,440| |Eliminated
on disposals|(4,784)|(4,784)| |At 31March 2023|2,537|2,537| |Net book value||| |At 31March 2023|2,541|2,541| |At 31March 2022|2,431|2,431| |11 Debtors||| ||2023|2022| ||f|f| |Trade debtors|35,955|24,528| |P repayments|683|6,130| |Accrued income|732,566|1,073,234| ||769,204|1,103,892| |12 Cash and cash equivalents||| ||2023|2022| ||f|f| |Cash at bank|144,285|315,633| ## ## ## |13 Creditors|:|amounts
falling due wi|thin one|year|||| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||f|f| |Trade creditors||||||151|436| |Other taxation||and social security||||12,046|9,148| |Other creditors||||||4,769|1,062| |Accruals||||||1,842|4,642| |Deferred income||||||137,208|124,604| |||||||156,016|139,892| |14 Funds|||||||| ||||Balance at 1||Incoming|Resources|Balance at 31| ||||April 2022
f||resources
f|expended
f|March 2023
f| |Current Period|||||||| |Unrestricted|||||||| |General|||||||| |General
Funds|||249,650||344,829|(334,243)|260,236| |Restricted|||||||| |Wellcome||—Discovery Decade|1,032,414|||(488,960)|543,454| |Project —Gatsby Roundtable|||||6,000|(6,000)|| ||||1,032,414||6,000|(494,960)|543,454| |Total funds|||1,282,064||350,829|(829,203)|803,690| ||||Balance at 1||Incoming|Resources|Balance at 31| ||||April|2021
f|resources
f|expended
f|March 2022
f| |Prior Period|||||||| |Unrestricted|||||||| |General|||||||| |General|Funds|||227,750|319,825|(297,925)|249,650| ## ## |||Notes tothe Finan|cial Statements
f|or the Year End|ed 31March 20|23| |---|---|---|---|---|---|---| ||||Balance at 1|Incoming|Resources|Balance at 31| ||||April 2021|resources|expended|March 2022| ||||f|f|E|E| |Restricted||||||| |Joint Funded||Policy Officer||||| |project||||8,035|(8,035)|| |Wellcome|—Discovery Decade|||1,122,000|(89,586)|1,032,414| |||||1,130,035|(97,621)|1,032,414| |Total funds|||227,750|1,449,860|(395,546)|1,282,064| ||||Unrestricted||Total funds at| |---|---|---|---|---|---| ||||funds|Restricted|31March| ||||General|funds|2023| ||||E|E|f| |Current|Period||||| |Intangible||fixed assets|43,676||43,676| |Tangible||fixed assets|2,541||2,541| |Current|assets||370,035|543,454|913,489| |Current|liabilities||(156,016)||(156,016)| |Total net||assets|260,236|543,454|803,690| ## ## ||Notes to the Financial|Statements
for the Year Ende|d 31 March 20|23| |---|---|---|---|---| |||Unrestricted||Total funds at| |||funds|Restricted|31March| |||General|funds|2022| |||f|f|f| |Prior Period||||| |Tangible|fixed assets|2,431||2,431| |Current|assets|387,111|1,032,414|1,419,525| |Current|liabilities|(139,892)||(139,892)| |Totalnet|assets|249,650|1,032,414|1,282,064| ## ##