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||||||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|
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|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|
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|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|
##