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2022-12-31-accounts

Tr皿s tees Neil Brown, Trustee
Professor Chris Lavy, Trustee
Patrick Allen, Trustee
Mike Thexton, Trustee
Charity registered 1 156340
血u血心e富
Registered o簡既 180「 182North Gower Street
London
NW1 2NB
Ac cou nt種nts As the cha巾y does not have income above f25,000 du血g血e period, nO
ind印endent examiner, s report is required

Notes Uurestricted Total funds Total funds
乱調ds 2022 2022 202 1
困 窮 圏
Income血・Om:
Donations and legacies 1,375 1,375 1,572
Exchange gain 1,4鵜 l,433 125
量nvcs血en健 5 2 2 1
Total income 2,810 2,810 上糊8
Expenditure on:
Charil迅b量e activities 1,168 1,喜68 l,鵜量
Govema皿ce costs (う6) (錆) (1 18)
Tota獲頃pend肌re 1,132 1,1与2 1う213
Net movement in fu血ds 1 ,678 lう678 485
Reco職cilht竃o調or nl調ds;
Total負皿ds brought forward 12,2宣0 12,210 重1う725
Net movement in funds 1 ,678 1 ,678 485
Total funds carried冊rward 13,888 1与,888 重2。210

Notes 2022 202 1
豊 鼻
Current asse置s
Cash at bank and in hand 13,888 27,080
27,080
Creditors: amOunts餌Iing due within one year (重5,355)
To書a量れe書a§§e書§ 13,888 1 1,725
Ch種rity血nds
Unrestricted funds
General血nds 13,888 1 1,725
Tota萱funds 1王,粥8 1 1,725

Prqiect Total funds Total funds
COStS 2022 2022 202 1
豊 青 書
Prqject costs
A皿aIysis of prqject costs
Pr句ect Total funds Total funds
COStS 2022 2022 202 1
豊 王 豊
Grants (VAT paid on 2020 expendi山re) 1,331
Prqject travel 重,168 l,168
1?168 1,168 l,邦1

Balance a= Incom e Expenditure Balance at 3 1
J紬uaヴ Dec em ber
2022 2022
青 畳
Unre§tricted funds
Charitable activities (量,168) 207
Investment gains 2
Exchange movements 1,433
Govemance costs 36 36
Reservc s 量2,210 12,210
(1,1与2) 13,888