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2021-11-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to 7
Statement ofTrustees'	Responsibilities
Independent Fxaminer's	Report
Statement ofFinancial	Activities	10
Balance Sheet
Notes to the Financial	Statements	12to 19

			Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Details	Details
Chair				Jonathan Flowers
Vice Chair				Gillian Charmer
Chief Eixecutive Officer				Dr Rebecca Mckelvey	(resigned October 2021)
				Colby Benari (appointed		October 2021)
Trustees				Prof. Geraint Rees (resigned			December		2021)
				Dr Kate Hamblin (resigned			December 2021)
				Lila Winger (resigned	December 2021)
				James Russell
				Victoria Pope
				Marzia Farooqui
				Gillian Charmer
				Professor John Mitchell
				Jonathan Flowers
				Nicholas Minsden (appointed				December 2021)
				Phoebe Whitehead (appointed				December 2021)
				Kate Grant (appointed	December 2021)
				Paul Topping (appointed		December 2021)
				ProfBiyan Williams	(appointed December 2021)
				Clare Ray (appointed	December 2021)
Secretary
Treasurer				Marzia Farooqui
Principal Office				10Queen Street Place
				London
				EC4R 1BE
				The charity is incorporated			in	England	and Wales.
Company	Registration		Number	07706662
Charity Registration			Number	1164821
Bankers				HSBC
				1 Wobuni Pl
				London
				WCIH OLQ
Independent		Examiner		Tabes &Co Ltd
				Suite 3,Second Floor
				760 Eastern Avenue
				Newbury Park
				London
				IG2 7HIJ

				and Loss	es)
						Total	Total
				Unrestricted	Restricted	2021	2020
			Note
Income and Endowments			from:
Donations and	legacies		3	630,640	148,589	779,229	425,701
Total income				630,640	148,589	779,229	425,701
Expenditure	on:
Charitable activities			4	(364,285)	(148,589)	(512,874)	(366,555)
Total expenditure				(364,285)	(148,589)	(512,874)	(366,555)
Net income				266,355		266,355	59,146
Net movement	in funds			266,355		266,355	59,146
Reconciliation	offunds
Total funds brought		forward		269,432		269,432	210,285
Total funds carried		forward	14	535,787		535,787	269,431

		Balanc	e Sheet as at3	0November 20	2I
					2021	2020
				Note
Fixed assets
Tangible assets				10	2,431	51
Carreat assets
Debtors				11	124,800	38,212
Cash at bank	and in hand			12	515,077	268,932
					639,877	307,144
Creditors: Amounts		faifing due within	one year	13	(106,521)	(37,764)
Net current	assets				533,356	269,380
Net assets					535,787	269,431
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				535,787	269,431
Total funds				14	535,787	269,431

				Unrestricted
						Total	Total
				General	Restricted	2021	2020
Grants
Grants					148,589	148,589	144,250
Regular	donations	and	fees	630,640		630,640	281,451
				630,640	148,589	779,229	425,701

4 Expen	di	ture on ch	aritable acti	vities
				Unrestricted
				funds	Restricted	Total	Total
				General	funds	2021	2020
			Note
CEO 6t.Director
remuneration				52,136		52,136	44,657
Employers		NIC		27,977		27,977	20,760
Workplace		pension		19,432		19,432	14,327
Event expenses				1,730		1,730
Allocated	support
costs				260,118	148,589	408,707	281,327
Governance		costs		2,892		2,892	5,484
				364,285	148,589	512,874	366,555

Charitable	activities		expenditure
				Unrestricted
						Total	Total
				General	Restricted	2021	2020
							8
Staff salaries				157,548	123,216	280,764	209,292
Ofgce desk space				60		60	3,344
Volunteer	expenses	Er.	student
Bursaries				11,672	406	12,078	5,600
Telephone	and fax			1,087	403	1,490	1,623
Computer	expenses			8,615	6,394	15,009	19,812
Printing postage and		stationeiy		3,158	1,371	4,529	1,511
Tmde and	professional		fees	71,799	15,390	87,189	32,639
Sundry expenses				2,757	1,409	4,166	3,993
Travel and	subsistence			585		585	1,560
insurance				2,204		2,204	1,550
Depreciation ofoffice			equipment	536		536	28
Bank charges				97		97	128
Advertising	ds marketing						247
				260,118	148,589	408,707	281,327

				Unrestricted
					Total	Total
				General	2021	2020
Independent	exaniiner	fees
Examination ofthe		financial	statements	1,0110	1,080	1,080
Other fees	paid to accountants			1,812	1,812	4,404
				2,892	2,892	5,484

2021	2020
No	No

8 Independ	ent e	xaminer's	remuneration
				2021	2020
Examination	ofthe	financial	statements	1,080	1,080

10 Tangible fix	ed assets
				furniture	and
				equipment		Total
						g
Cost
At 1December 2020					1,686	1,686
Additions					2,915	2,915
Disposals				(1,686)		(1,686)
At 30November	2021				2,915	2,915
Depreciation At 1 December	2020				1,634	1,634
Charge forthe year Eliminated on disposals					536 (1,686)	536 (1,686)
At 30Novmnber	2021				484	484
Net book value
At 30November	2021				2,431	2,431
At 30 November	2020				52	52
11 Debtors
				2021		2020
Trade debtors				124,800		38,212
12 Cash and cash equivalents
				21121		2020
Cash at bank				515,077		268,932
13 Creditors:	amounts	falling due within	one year
				2021		2020
Trade creditors						513
Other creditors				105,441		36,171
Accruals				1,080		1,080
				106,521		37,764

14 Funds
	Balance at		I				Balance at30
	December			Incoming	Resources		November
	2020			resources		expended	2021
				8
Unrestricted
General		269,432		630,640		(364,285)	535,787
Restricted				148,589		(148,589)
Total funds		269,432		779,229		(512,874)	535,787
							Balance at
	Balance at	I					30
	Deceiuber		Incoming	Resources			November
	2019		resources	expended		Transfers	2020
Unrestricted
General	207,248		281,451		(214,575)	(4,693)	269,431
Restricted	3,037		144,250		(151,980)	4,693
Total funds	210,285		425,701		(366,555)		269,431

		Um'estricted
			Total funds
		General	30Nov 2021
Tangible	fixed assets	2,431	2,431
Current	assets	639,877	639,877
Current	liabilities	(106,521)	(106,521)
Total net assets		535,787	535,787
		Unrestricted
			Total funds
		General	30Nov 2020
Tangible	fixed assets	51	51
Cunent	assets	307,144	307,144
Current	liabilities	(37,764)	(37,764)
Total net assets		269,431	269,431