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2021-03-31-accounts

Working group Number ofmember organisation s Number ofmember organisations
involved (April 2020) involved (March 2021)
Skilled and diverse community
Excellent research 13
Demonstrable
impact

I CHARITY CHARITY CHARITY CHARITY CHARITY CHARITY COMMISSION COMMISSION COMMISSION COMMISSION National National Her I Her I ue Science Forum Science Forum 1154160
I 00 rhlcl NO ANO wAN 5
Receipts and payments accounts cctsa
Forthe period 3tr03I2020 To 31i03I2021
from
unrestricted
funds
Restricted funds Endowmenl
fundfi
Total funds Ls t y sr
I Ihs msrsst E t th *tt to ll IE' lon IE t th tf
A1 Racer ts
u Usrsh u 33,750 33,750
N f I 4 I 8 ld, mc 10,800
hf
IN
cal Ims( p Im mcy 215
sub torsi(Gross mcome forAR) 44,765 44,765
A2 Asset and Investment sales
sse table .
Sub total
Total recefpts 44,7ss - - 44,7ss 30,000
A3 Pa ments
Chhs lts 85 51 931
0 N u 5
I I 5585 708
Wsbsits 1 578
lstsPhdhs, p I p t I
2 777
II8 sl shd 5 b I I 58 216
stdn*h to» 257
CU srs»ldd I 58 hrssl 885
6 m I aiph 618
A d 3420 3 420
08 I CI srcs 69
Sub total 59,406
A4 Asset and Inve9ttnent
purchases, (see table)
Sub rural
Total payments sa ass 50,069 59,406
Ner ofrecelpts/(paymenrs) 5,304 5,304 23,460
A5 Transfers between funds
A6 Cash funds last year end 55,405 55,405 78,871
Cash funds this year end 50 101 50,101 55405
'
~ ~ ~ ~ ~
unrestricted Restricted funds Endowment
funds funds
t tE tpn rest r. I *51E
81 Cash funds C h Ib I 50,101
ccxx Rl dccputtts (ss)