```
REGISTERED COMPANY NUMBER: 09010551 (England and Wales)
REGISTERED CHARITY NUMBER: 1158509
```
## **`REPORT OF THE TRUSTEES AND`**
```
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
```
```
FOR
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
CIVILISATION UK
```
```
Dunhams
Chartered Accountants
```
```
11 Warwick Road
Old Trafford
Manchester
M16 0QQ
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
CIVILISATION UK
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022`**
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`5`|
|**`Independent Examiner's Report`**||`6`||
|**`Statement of Financial Activities`**||`7`||
|**`Balance Sheet`**||`8`||
|**`Notes to the Financial Statements`**|`9`|`to`|`13`|
|**`Detailed Statement of Financial Activities`**||`14`||
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND`**
## **`CIVILISATION UK`**
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022`**
```
ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheirreport with
thefinancialstatementsofthecharityfortheyearended30April2022.Thetrusteeshaveadoptedtheprovisions of
AccountingandReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective 1 January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
The objects of the charity are specifically restricted to the following:
```
```
(1)thepreventionorreliefofpovertybyprovidinggrants,itemsandservicestoindividualsinneedand/orcharities, or
other organisations working to prevent or relieve poverty;
```
```
(2)forthepublicbenefittopromotetheeducation(includingsocialandphysicaltraining)ofpeopleinsuchwaysas the
trusteesthinkfitandinparticular(butwithoutprejudicetothegeneralityoftheforegoing)educationrelatingto science,
technology and culture; and
```
```
(3) such other charitable purposes as the trustees in their absolute discretion decide.
```
## **`Significant activities`**
```
The significant activities undertaken during the year are outlined in detail under the Charitable Activities heading.
```
## **`Public benefit`**
```
Thetrusteesbelievetheyhavecompliedwiththedutyinsection17(5)oftheCharitiesAct2011,tohavedueregard to
the public benefit guidance published by the Charity Commission.
```
```
Page 1
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
```
```
CIVILISATION UK
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
FSTCUKhasembarkeduponanumberofcharitableandculturalactivitiesthatareprojectspecific.Hereisasummary of
each project.
```
## **`1.Balanced Education`**
```
ThecharitycontinuestodevelopmaterialforcoursesonenrichingScience,Technology,EngineeringandMaths(STEM) in
highschoolsanduniversities.TheresourcesforteachersandlecturersaredevelopedforPhysics,Maths, Engineering,
ChemistryandBiology.Theseresourcescontainanecdotesfromthescientificcontributionsofearlymenand women
from various cultures in particular from the Muslim world.
```
```
Relationswitheducationalinstitutionsandyouthorganisationscontinuedandactivitiestookplaceintheform of
conferences, lectures and seminars.
```
## **`2. Collaboration with University of Manchester`**
```
The main activities were:
```
```
-CollaborationwiththeCentrefortheHistoryofScience,TechnologyandMedicine(CHSTM),intheformof providing
placements for master's students research projects.
```
```
-TheCPDcoursebyProf.PeterPormann,UniversityofManchester,onthecontentsofourbook1001Cures continues,
albeit with low intake.
```
## **`3. Collaboration with the Warburg Institute, University of London`**
```
FSTCUKissupportingfinanciallyanewinitiativebyProf.CharlesBurnettatTheWarburgInstitute,Universityof London
onpublishingtheEnglishtranslationofthelasttwo,hithertounpublished,booksofOptics(Al-Manazir)byAl-Hasan ibn
al-Haytham.
```
## **`4. Collaboration continued with Prof. Siegfried Zielinski, Karlsruhe University of Arts & Design`**
```
ThecollaborativeprojectonanalysingtheconstructionofHarunal-Rashid'sclockthatwasgiftedtoCharlemagne the
HolyRomanEmperorcontinues.totheprojectaimstopromoteinter-culturalrespectbetweenindigenouspeople and
refugees from Muslim countries.
```
## **`5. Collaboration with the Organisation of Educational Cooperation`**
```
FSTCUKcontinuestoengageandsupporttheworkoftheOrganisationofEducationalCooperation(OEC),to promoting
Balanced and Inclusive education worldwide.
```
## **`6. Muslimheritage.com`**
```
Numeroushigh-profileauthorshavepublishedtheirworkonthesite.Thisisattractingotherstodothesame. The
websiteiscontinuouslygoingthroughmaintenance,andithasnowincorporatedthehugedBaseMASDARsearch. This
newd-BaseaddsseveralthousandsofreferencesonvarioustopicsinthefieldofhistoryofScience,Technology, and
civilisation.
```
## **`7. Books:`**
```
Anumberofbooksareunderdevelopment/publishedasebooksbyFSTCLtd,therevenuesfromwhichwillgoto this
charity. These are:
```
- `1001 Cures: Author (Late) Dr Rabie Abdel Halim. This has already been published as an eBook and is available on the`
- `Amazon platform.`
```
- SciencefromAll"Book/GuideforBalancedEducation.Thisisstillunderpreparation.It willbesplitintofivesmall books.
ThebiologypartisbeingeditedbyProf.SalwaAlnoori,Washington,Seattle.TheChemistrypartisbeingeditedbyDr M
AbdelAfu,Qatar.TheMathsparthasbeeneditedbyDrNuhAydin,KenyonCollege,Gambier,Ohioand Megan
Bridgeland.
```
- `Women of Science, Medicine and Leadership in Muslim Civilisation. This book is still under preparation.`
- `The 4th edition of 1001Inventions text only book is still available as an eBook on the Amazon platform. Some of its`
- `chapters are made available on both the 1001cures.net and Muslimheritage.com websites.`
## **`8.Other Publications`**
```
Twomajorresearchpapers,commissionedbyFSTCUKwerepublishedinwww.muslimheritage.com.Oneon Caliph
Harunal-Rashid'sClockthatwasgiftedtotheHolyRomanEmperor,Charlemagne,Aachenandtheotheron The
Andalusian Al-Muradi's clocks. These attracted international attention.
```
```
Page 2
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
```
## **`CIVILISATION UK`**
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE YEAR ENDED 30 APRIL 2022`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Fundraising activities`**
```
Nopublicfund-raisingeventswereorganisedbutvariousapproachesweremadetosupportersandsympathisers. A
number of volunteers have worked with FSTC UK giving their support in kind and working pro-bono.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
The bank balance at the Year End was £182,945 (2021 - £102,253)
```
```
Incomehasbeenreceivedfromdonationsandgrantsfromcompaniesandindividuals,aswellasthecontribution from
FSTC LTD. This will help towards the running of the charity to enable it to deliver its mission.
```
## **`Reserves policy`**
```
Reserves are all general funds and are held in the bank current account.
```
```
As at the reporting date the general reserves amounted to £198,840 (2021 - £109,601)
```
## **`FUTURE PLANS`**
```
Thecharityproposestocarryonwiththecurrentprojectsandtospreadmoreawarenessoftheircampaign, provide
writtenandvisualcontenttopromoteinter-culturalrespect,developculturallysensitivesciencecourse,expandall online
platforms including muslimheritage.com and 1001cures.org.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimitedcompany,limited by
guarantee, as defined by the Companies Act 2006.
```
## **`Recruitment and appointment of new trustees`**
```
Trustees when complete consist of 3 individuals over the age of 18, all of whom must support the charities objectives.
```
```
IfthereisavacancyinthenumberofTrustees,theTrusteesmayonlyacttoappointadditionalTrusteesin accordance
with the Articles.
```
## **`Organisational structure`**
```
There are five Trustees, one of which Mr Eric Peter Fell, who is Chair.
```
## **`Decision making`**
```
All decision making is undertaken by the Trustees.
```
```
Page 3
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
```
## **`CIVILISATION UK`**
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022`**
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Induction and training of new trustees`**
```
Induction Programme
```
```
All Trustees should receive:
```
## `o An organisational chart.`
```
o Outline of current Boards skills and experience.
```
```
o A copy of the previous year's annual report and financial report.
```
```
o A copy of the Memorandum and Articles of Association.
```
```
o A copy of the previous board meeting minutes (once agreement for appointment has been made by the Trustees.)
```
```
o A copy of the business plan.
```
```
o Charity Commission CC3 - The Essential Trustee: What you need to know.
```
```
o Charity Commission CC60 - The Hall Marks of an Effective Charity.
```
```
o Copies of all the current up to date policies (once agreement for appointment has been made by the Trustees.)
```
## `All new Trustees will be invited to attend:`
```
o Relevant lectures, talks, seminars, conferences and workshops held by FSTC UK
```
```
o Charity dinners and open days.
```
```
oAllnewTrusteeswillbeencouragedtovisit,atleast,oneoftheexhibitionsandprojectswhicharefundedby the
Charity.
```
## `Ongoing Support and Training`
```
TrusteeswillbeofferedongoingtrainingopportunitiesandbekeptuptodatewithCharityCommissionguidance and
policynewsthroughtheBoardmeetingsandviaemail.Theywillbeinvitedtoattendrelevanttrainingpertinentto their
role, such as:
```
```
o Health and Safety.
```
```
o Employment Law.
```
```
o Financial Management.
```
```
o Diversity and Equal Opportunities.
```
```
o Fundraising Strategies.
```
```
Thistrainingmaybeinacollectivesetting,individualandmaybeprovidedeitherin-houseorfromother reputable
training providers.
```
## **`Related parties`**
```
At the Year-end there was FSTC Ltd who provided administrative support to the charity.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Company number`**
```
09010551 (England and Wales)
```
## **`Registered Charity number`**
```
1158509
```
## **`Registered office`**
```
FSTC House
9 Conyngham Road
Manchester
```
```
M14 5DX
```
```
Page 4
```
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND CIVILISATION UK`**
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2022`**
## **`Trustees`**
```
A Edwards ACA FCCA
E P Fell
Dr A M Brennan
Y Al-Hassani
M Hafiz
Professor S T S Al-Hassani University Professor
Dr S K A Ghazal Doctor
```
## **`Independent Examiner`**
```
Dunhams
Chartered Accountants
11 Warwick Road
Old Trafford
Manchester
M16 0QQ
```
```
ThisreporthasbeenpreparedinaccordancewiththespecialprovisionsofPart15oftheCompaniesAct2006relating to
small companies.
```
```
Approved by order of the board of trustees on 20 January 2023 and signed on its behalf by:
```
```
M Hafiz - Trustee
```
```
Page 5
```
## **`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF`**
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND CIVILISATION UK`**
## **`Independent examiner's report to the trustees of Foundation for Science, Technology and Civilisation UK ('the Company')`**
```
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2022.
```
## **`Responsibilities and basis of report`**
```
Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)youareresponsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
```
```
HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16ofthe2006 Act
andareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccountsas carried
outunderSection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationIhavefollowed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:
```
`1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or`
`4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
```
```
Mr Paul O'Brien BA FCA
ICAEW
```
```
Dunhams
Chartered Accountants
11 Warwick Road
Old Trafford
Manchester
M16 0QQ
```
```
20 January 2023
```
```
Page 6
```
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND`**
## **`CIVILISATION UK`**
## **`STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30 APRIL 2022`**
|**`2022`**
**`Unrestricted`**
**`fund`**
**`Notes`**
**`£`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`102,969`**
`Other trading activities`
`2`
**`-`**
**`Total`**
**`102,969`**
**`EXPENDITURE ON`**
`Raising funds`
**`306`**
**`Charitable activities`**
`Websites`
**`10,218`**
`Pakistan Education Project`
**`150`**
`Other`
**`3,056`**
**`Total`**
**`13,730`**
**`NET INCOME`**
**`89,239`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`109,601`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`198,840`**|**`2021`**
**`Total`**
**`funds`**
**`£`**
`121,434`
`150`|
|---|---|
||`121,584`|
||`182`
`24,402`
`-`
`3,117`|
||`27,701`|
||`93,883`
`15,718`|
||`109,601`|
```
The notes form part of these financial statements
```
```
Page 7
```
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND CIVILISATION UK`**
## **`BALANCE SHEET 30 APRIL 2022`**
|**`2022`**
**`Unrestricted`**
**`fund`**
**`Notes`**
**`£`**
**`CURRENT ASSETS`**
`Debtors`
`7`
**`17,017`**
`Cash at bank`
**`182,945`**
**`199,962`**
**`CREDITORS`**
`Amounts falling due within one year`
`8`
**`(1,122)`**
**`NET CURRENT ASSETS`**
**`198,840`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`198,840`**
**`NET ASSETS`**
**`198,840`**
**`FUNDS`**
`9`
`Unrestricted funds`
**`198,840`**
**`TOTAL FUNDS`**
**`198,840`**|**`2021`**
**`Total`**
**`funds`**
**`£`**
`9,517`
`102,253`|
|---|---|
||`111,770`
`(2,169)`|
||`109,601`|
||`109,601`|
||`109,601`|
||`109,601`|
||`109,601`|
```
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct2006forthe year
ended 30 April 2022.
```
```
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
30 April 2022 in accordance with Section 476 of the Companies Act 2006.
```
```
The trustees acknowledge their responsibilities for
```
- `(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and`
- `(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.`
```
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
```
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon20January2023and were
signed on its behalf by:
```
```
M Hafiz - Trustee
```
```
The notes form part of these financial statements
```
```
Page 8
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
```
```
CIVILISATION UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022`**
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)', Financial
ReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
```
## **`Presentational Currency`**
```
The presentational currency of the financial statements is Pound Sterling (£).
```
## **`Financial reporting standard 102 - reduced disclosure exemptions`**
```
Thecharitablecompanyhastakenadvantageofthefollowingdisclosureexemptionsinpreparingthese financial
statements,aspermittedbyFRS102'TheFinancialReportingStandardapplicableintheUKandRepublic of
Ireland':
```
- `the requirements of Section 7 Statement of Cash Flows.`
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds,it is
probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
theamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
```
## **`Tangible fixed assets`**
```
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
```
```
Computer equipment- 33% on cost
```
## **`Taxation`**
```
The charity is exempt from corporation tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
```
```
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
```
## **`Foreign currencies`**
```
Assetsandliabilitiesinforeigncurrenciesaretranslatedintosterlingattheratesofexchangerulingatthe balance
sheetdate.Transactionsin foreigncurrenciesaretranslatedintosterlingat the rateof exchangerulingat the date
of transaction. Exchange differences are taken into account in arriving at the operating result.
```
```
continued...
```
```
Page 9
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
CIVILISATION UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2022`**
## **`2. OTHER TRADING ACTIVITIES`**
|**`OTHER TRADING ACTIVITIES`**||||
|---|---|---|---|
||**`2022`**||**`2021`**|
||**`£`**||**`£`**|
|`Fundraising events`||**`-`**|`150`|
## **`3. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended30April2022norfortheyear ended
30 April 2021.
```
## **`Trustees' expenses`**
```
There were no trustees' expenses paid for the year ended 30 April 2022 nor for the year ended 30 April 2021.
```
## **`4. STAFF COSTS`**
```
The average monthly number of employees during the year was as follows:
```
|`No employees received emoluments in excess of £60,000.`
**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`Other trading activities`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
**`Charitable activities`**
`Websites`
`Other`
**`Total`**
**`NET INCOME`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**|**`2022`**
**`2021`**
**`Unrestricted`**
**`fund`**
**`£`**
`121,434`
`150`
`121,584`
`182`
`24,402`
`3,117`
`27,701`
`93,883`
`15,718`
`109,601`|
|---|---|
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
```
continued...
```
```
Page 10
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
CIVILISATION UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2022`**
## **`6. TANGIBLE FIXED ASSETS`**
|**`TANGIBLE FIXED ASSETS`**|||
|---|---|---|
|||**`Computer`**|
|||**`equipment`**|
|||**`£`**|
|**`COST`**|||
|`At 1 May 2021 and 30 April 2022`||**`4,490`**|
|**`DEPRECIATION`**|||
|`At 1 May 2021 and 30 April 2022`||**`4,490`**|
|**`NET BOOK VALUE`**|||
|`At 30 April 2022`||**`-`**|
|`At 30 April 2021`||`-`|
|**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**|||
||**`2022`**|**`2021`**|
||**`£`**|**`£`**|
|`Amounts owed by group undertakings`|**`9,517`**|`9,517`|
|`Other debtors`|**`7,500`**|`-`|
||**`17,017`**|`9,517`|
|**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**|||
||**`2022`**|**`2021`**|
||**`£`**|**`£`**|
|`Trade creditors`|**`477`**|`1,419`|
|`Other creditors`|**`(105)`**|`-`|
|`Accrued expenses`|**`750`**|`750`|
||**`1,122`**|`2,169`|
## **`7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
## **`8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
## **`9. MOVEMENT IN FUNDS`**
|**`MOVEMENT IN FUNDS`**||||
|---|---|---|---|
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`At 1.5.21`**
**`£`**
**`109,601`**
**`109,601`**|**`Net`**
**`movement`**
**`in funds`**
**`£`**
**`89,239`**
**`89,239`**|**`At`**
**`30.4.22`**
**`£`**
**`198,840`**|
||||**`198,840`**|
```
continued...
```
```
Page 11
```
```
FOUNDATION FOR SCIENCE, TECHNOLOGY AND
```
```
CIVILISATION UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2022`**
## **`9. MOVEMENT IN FUNDS - continued`**
```
Net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`Incoming`**
**`resources`**
**`£`**
**`102,969`**
**`102,969`**|**`Resources`**
**`Movement`**
**`expended`**
**`in funds`**
**`£`**
**`£`**
**`(13,730)`**
**`89,239`**
**`(13,730)`**
**`89,239`**|
|---|---|---|
## **`Comparatives for movement in funds`**
|||**`Net`**||
|---|---|---|---|
|||**`movement`**|**`At`**|
||**`At 1.5.20`**|**`in funds`**|**`30.4.21`**|
||**`£`**|**`£`**|**`£`**|
|**`Unrestricted funds`**||||
|`General fund`|`15,718`|`93,883`|`109,601`|
|**`TOTAL FUNDS`**|`15,718`|`93,883`|`109,601`|
```
Comparative net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`Incoming`**
**`Resources`**
**`Movement`**
**`resources`**
**`expended`**
**`in funds`**
**`£`**
**`£`**
**`£`**
`121,584`
`(27,701)`
`93,883`
`121,584`
`(27,701)`
`93,883`|
|---|---|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`Net`**
**`movement`**
**`At 1.5.20`**
**`in funds`**
**`£`**
**`£`**
`15,718`
`183,122`
`15,718`
`183,122`|**`At`**
**`30.4.22`**
**`£`**
`198,840`|
|---|---|---|
|||`198,840`|
```
continued...
```
```
Page 12
```
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND CIVILISATION UK`**
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2022`**
## **`9. MOVEMENT IN FUNDS - continued`**
```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedintheabove are
as follows:
```
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`Incoming`**
**`Resources`**
**`Movement`**
**`resources`**
**`expended`**
**`in funds`**
**`£`**
**`£`**
**`£`**
`224,553`
`(41,431)`
`183,122`
`224,553`
`(41,431)`
`183,122`|
|---|---|
## **`10. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 30 April 2022.
```
```
Page 13
```
## **`FOUNDATION FOR SCIENCE, TECHNOLOGY AND CIVILISATION UK`**
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2022`**
|**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Donations`
`Gift aid`
**`Other trading activities`**
`Fundraising events`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Other trading activities`**
`Carriage`
**`Charitable activities`**
`Writing and editing`
`Technical consultancy`
`Lectures`
**`Support costs`**
**`Management`**
`Sundries`
`Website costs`
`Computer Costs`
**`Finance`**
`Bank charges`
**`Governance costs`**
`Accountancy and legal fees`
`Total resources expended`
**`Net income`**|**`2022`**
**`£`**
**`82,964`**
**`20,005`**
**`102,969`**
**`-`**
**`102,969`**
**`306`**
**`-`**
**`4,450`**
**`150`**
**`4,600`**
**`-`**
**`5,768`**
**`-`**
**`5,768`**
**`-`**
**`3,056`**
**`13,730`**
**`89,239`**|**`2021`**
**`£`**
`101,987`
`19,447`|
|---|---|---|
|||`121,434`
`150`|
|||`121,584`
`182`
`7,355`
`7,250`
`-`|
|||`14,605`
`40`
`8,970`
`787`|
|||`9,797`
`4`
`3,113`|
|||`27,701`|
|||`93,883`|
```
This page does not form part of the statutory financial statements
```
```
Page 14
```