2021-03-31-accounts

					2021	2020
			Unrestricted	Restricted	Total	Total
		Notes	fund f	funds 6	funds 6	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and legacies			5,474		5,474	7,614
Charitable activities
Science communication			242,996		242,996	120,008
Total			248,470		248,470	127,622
EXPENDITURE ON
Charitable activities
Science communication			212,083		212,083	122,936
NET INCOME			36,387		36,387	4,686
Transfers between funds		8	9,122	(9,122)
Net movement in funds			45,509	(9,122)	36,387	4,686
RECONCILIATION OF FUNDS
Total funds brought forward			38,438	9,122	47,560	42,874
TOTAL FUNDS CARRIED FORWARD			83,947		83,947	47,560

There were no trustees' expenses paid for the year ended 31 March 20 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2020.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2020.	21 nor for the	year ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund f	funds f	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			7,614		7,614
Charitable activities
Science communication			106,908	13,100	120,008
Total			114.522	13,100	127,622
EXPENDITURE ON
Charitable activities
Science communication			95,737	27,199	122,936
NET INCOMEI(EXPENDITURE)			18,785	(14,099)	4,686
RECONCILIATION OF FUNDS
Total funds brought	forward		19,653	23,221	42,874
TOTAL FUNDS CARRIED FORWARD			38,438	9,122	47,560
TANGIBLE FIXEDASSETS
					Computer
					equipment
					6
COST
At 1 April 2020 and 31 March 2021					1,040
DEPRECIATION
At 1 April 2020					294
Charge foryear					259
At 31 hllarch 2021					553
NET BOOK VALUE
At 31 March 2021					487
At 31 March 2020					746

6.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
					2021	2020
					f	6
	Prepayments and accrued			income	5,054	687
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2021	2020
						6
	Trade creditors				1,602
	Accruals and deferred	income			180	1,399
					1,782	1,399

8.	MOVEMENT	IN FUNDS
				Net	Transfers
				movement	between	At
			At 1/4/20 f	in funds 6	funds f.	31/3/21 f.
	Unrestricted	funds
	General fund		38,438	36,387	9,122	83,947
	Restricted funds
	Wellcome		4,765		(4,765)
	UKRI		4,357		(4,357)
			9,122		(9,122)
	TOTAL FUNDS		47,560	36,387		83,947

Net movemen	t in funds, included in the	above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		6		6
Unrestricted	funds
General fund		248,470	(212,083)	36,387
TOTALFUNDS		248,470	(212,083)	36,387

Comparstives	for movement in funds
			Net
			movement	At
		At 1/4/1 9	in funds	31/3/20 f
Unrestricted	funds
General fund		19,653	18,785	38,438
Restrictedfunds
Wellcome		23,070	(18,305)	4,765
UKRI		151	4,206	4,357
		23,221	(14,099)	9,122
TOTAL FUNDS		42,874	4,686	47,560

Comparative	net movement in funds, ind	uded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6
Unrestricted	funds
General fund		114,522	(95,737)	18,785
Restricted funds
Wellcome			(18,305)	(16,305)
UKRI		13,100	(8,894)	4,206
		13,100	(27,199)	(14,099)
TOTAL FUNDS		127,622	(122,936)	4,666

A current yea	r 12months and pri	or year 12months combin	ed position is a	s follows:
			Net	Transfers
			movement	between	At
		At 1/4/1 9 6	in funds f	funds F	31/3/21 6
Unrestricted	funds
General fund		19,653	55,172	9,122	83,947
Restricted funds
Wellcome		23,070	(18,305)	(4,765)
UKRI		151	4,206	(4,357)
		23,221	(14,099)	(9,122)
TOTAL FUNDS		42,674	41,073		83,947

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6	6
Unrestricted	funds
General fund		362,992	(307,820)	55,172
Restrictedfunds
Wallcome			(18,305)	(18,305)
UKRI		13,100	(8,894)	4,206
		13,100	(27,199)	(14,099)
TOTAL FUNDS		376,092	(335,019)	41,073