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





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||||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<br>(resigned|||December 2021)|||
|||||Lila Winger (resigned|December 2021)|||||
|||||James Russell||||||
|||||Victoria Pope||||||
|||||Marzia Farooqui||||||
|||||Gillian Charmer||||||
|||||Professor John Mitchell||||||
|||||Jonathan Flowers||||||
|||||Nicholas Minsden<br>(appointed||||December 2021)||
|||||Phoebe Whitehead<br>(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<br>Park||||||
|||||London||||||
|||||IG2 7HIJ||||||





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|||||and Loss|es)|||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||Unrestricted|Restricted|2021|2020|
||||Note|||||
|Income and Endowments|||from:|||||
|Donations<br>and|legacies||3|630,640|148,589|779,229|425,701|
|Total income||||630,640|148,589|779,229|425,701|
|Expenditure|on:|||||||
|Charitable<br>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|





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|||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|



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|||||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|





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|4<br>Expen|di|ture<br>on ch|aritable<br>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|





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|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<br>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|





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|2021|2020|
|---|---|
|No|No|



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|8<br>Independ|ent<br>e|xaminer's|remuneration|||
|---|---|---|---|---|---|
|||||2021|2020|
|Examination|ofthe|financial|statements|1,080|1,080|





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|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<br>At 1 December|2020||||1,634|1,634|
|Charge forthe year<br>Eliminated<br>on disposals|||||536<br>(1,686)|536<br>(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|





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|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|