2023-03-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial Acthrtges
Balance Sheet
Notes to the Financial Statements		7 ta11

y 1151361
Registered office
6-7 Citibase, New Barclay	House
234 Botley Road
Oxford
OX2 OHP
Trustees
Mr Rory Floyd Campbell
Dr Timothy David Hart
Professor David Pyle
Dr lan Thompson
Dr Claire Cockcroft
Dr Elizabeth Boulderstone	(resigned		19/6/2022)
Dr Sarah Jane Macnaughton		(appointed		19/8/2022)

Dr Sarah Jane Macnaughton	Dr Sarah Jane Macnaughton
Company Secretary
Dr Dane William	Comerford
Independent Examiner
A Churchill Stone	FCA DChA
Mercer Lewin Ltd
Chartered Accountants
6-7 Citibase
New Barclay House
234 Botley Road
Oxford
OX2 OHP

					2023	2022
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes			6	6
INCOME AND ENDOWMENTS	FROM
Donations and bgacies			6,460		6,460	6,000
Charitable activities
Science communication			139,858	6,500	146,358	134,223
Total			146,318	6,500	152,818	140,223
EXPENDITURE ON
Charitable activities
Science communication			145,649	6,500	152,149	191,202
NET INCOMEI(EXPENDITURE)			669		669	(50,979)
RECONCILIATION OF FUNDS
Total funds brought forward			32,968		32,968	83,947
TOTAL FUNDS CARRIED FORWARD			33,637		33,637	32,968

BALANCE SHEET 31 MARCH 2023
				2023	2022
		Unrestricted	Restricted	Total	Total
	Notes	fund f	funds f	funds f	fundsf
FIXEDASSETS
Tangible assets					228
CURRENT ASSETS
Debtors Cash at bank	6	9,524 27,499		9,524 27,499	1,286 32,455
		37,023		37,023	33,741
CREDITORS
Amounts falling due within one year	7	(3,387)		(3,387)	(1,001)
NET CURRENT ASSETS		33,636		33,636	32,740
TOTAL ASSETSLESSCURRENT
LIABILITIES		33,637		33,637	32,968
NET ASSETS		33,637		33,637	32,968
FUNDS
Unrestricted funds				33,637	32,968
TOTAL FUNDS				33,637	32,968

There were no trustees' expenses paid for the year ended 31 March 20 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2022.	There were no trustees' expenses paid for the year ended 31 March 20 31 March 2022.	23 nor for the	year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fundf	funds 6	funds 6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		6,000		6,000
Charitable acSvtties
Science communication		134,223		134,223
Total		140,223		140,223
EXPENDITURE ON
Charitable activities
Science communication		191,202		191,202
NET INCOME/(EXPENDITURE)		(50,979)		(50,979)
RECONCILIATION OF FUNDS
Total funds brought forward		83,947		83,947
TOTAL FUNDS CARRIED FORWARD		32,968		32,968

IFOXFORD LTD.	IFOXFORD LTD.
NOTES TO THE FINANCIAL STATEMENTS -continued
FOR	THE YEAR ENDED 31 MARCH 2023
5.	TANGIBLE FIXEDASSETS
					Computer
					equipment f
	COST
	At 1 April 2022 and 31 March 2023				1,040
	DEPRECIATION
	At 1 April 2022				812
	Charge foryear				227
	At 31 March 2023				1,039
	NET BOOK VALUE
	At 31 March 2023
	At 31 March 2022
6.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022 f
	Trade debtors			6,000
	Prepayments and accrued income			3,524	1,2&6
				9,524	1,286
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
				6
	Trade creditors			481	287
	Social security and other taxes			2,192
	Pension liabiTity			534	534
	Accruals and deferred income			180	180
				3,387	1,001
8.	MOVEMENT IN FUNDS
				Net
				movement	At
		At	1/4/22	in funds	31/3/23
			6	6
	Unrestricted funds
	General fund	32,968		669	33,637
	TOTAL FUNDS	32,968

Net movement in funds, included in the abo	ve are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
			6
Unrestricted funds
General fund	146,318	(145,649)
Restricted funds
Christmas Ughts Festival	6,500	(6,500)
TOTAL FUNDS	152,818	(152,149)

				Net
				movement	At
			At 1/4/21	in funds 6	31/3/22 f
Unrestricted	funds
General fund			83,947	(50,979)	32,968
TOTALFUNDS			83,947	(50,979)	32,968
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			6	6
Unmsbicted	funds
General fund			140,223	(191,202)	(50,979)
TOTAL FUNDS			140,223	(191,202)	(50,979)

A current yea	r 12months and prior year	12months combined position is	as follows:
			Net
			movement	At
		At 1/4/21	in funds	31/3/23
			6
Unrestricted	funds
General fund		83,947	(50,310)	33,637
TOTAL FUNDS		83,947	(50,310)	33,637

A current year 12months and prior year 1 above are as follows:	2months combined net movem	ent in funds, i	ncluded in t
	Incoming	Resources	Movement
	resources f	expended E	in funds
Unrestricted funds
General fund	286,541	(336,851)	(50,310)
Restricted funds
Christmas Lights Festival	6,500	(6,500)
TOTAL FUNDS	293,041	(343,351)	(50,310)