| Company Information |
Company Information |
Page | |
|---|---|---|---|
| Accountant's | Report | ||
| Profit and Loss Account | |||
| Balance Sheet | |||
| The following | pages do not form part of the statutory | accounts: | |
| Trading Profit |
and Loss Account |
| Directors | |||||
|---|---|---|---|---|---|
| Mr Duncan Walsh |
|||||
| Dr Helen | Hunt | ||||
| Mr Philip | Lea | ||||
| Mr Anthony McGarel-Groves |
|||||
| Ms Katharine Gollop |
|||||
| Professor | Neena | Modi | |||
| Company | Number | 09651097 | |||
| Registered | Office | Units 1 & | 2 Field View | ||
| Baynards | Green | ||||
| Bicester | |||||
| OX27 7SG | |||||
| Accountants | |||||
| Philip Deane Accountancy | Ltd | ||||
| Units 1 & | 2 Field View | ||||
| Bayna rds | Green | ||||
| Bicester | |||||
| OX27 7SG |
| 2023 | 2022 |
|---|---|
| f | f |
| 41,825 | 58,817 |
| (46,920 ) | (62,964 ) |
| (5,095) | (4,147) |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Current assets | |||||
| Creditors: Amounts Falling NET CURRENT ASSETS |
Due Within | One Year | 26,185 (1) |
31,280 (1) |
|
| 26I184 | 31279 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 26,184 | 31,279 | |||
| NET ASSETS | |||||
| 26I184 | 31I279 | ||||
| CAPITAL AND RESERVES | |||||
| 26I184 | 311279 |
| 2023 | 2022 | ||
|---|---|---|---|
| TURNOVER | |||
| Donations Training Income |
40,575 1,250 |
58,467 350 |
|
| 41,825 | |||
| OTHER CHARGES | |||
| Printing Accountancy fees Consultancy fees Public Affairs Sundry expenses |
613 297 44,512 1,498 |
217 284 62,274 189 |
|
| (46,920) | |||
| LOSS BEFORE TAXATION | (5,095) | ||
| NET LOSS | |||
| (5,095) |
| Income | 2023 | 2022 | ||
|---|---|---|---|---|
| Individual Giving Community Corporate |
f f f |
15,766.36 2,657.37 5,939.75 |
14,617.48 12,859.14 |
|
| Events | f | f | ||
| Legacy/In Memorium |
f | 1,437.06 | f | 1,778.76 |
| Regular Giving | 24.00 | f | 12.00 | |
| Training | f | 1,250.00 | f | 350.00 |
| Trusts (Non-Restricted) Trusts (Restricted) Total Income |
f f f |
14,750.00 41,824.54 |
f f f |
28,000.00 1,200.00 58,817.36 |
| Expenditur eby Area | 2022 | |||
|---|---|---|---|---|
| Campaigning Advocacy |
f f |
27,932.46 2,400.00 |
f f |
43,014.36 2,396.67 |
| Awareness Raising &Education |
10,646.38 | f | 14,487.00 | |
| Fundraising | 4,306.31 | f | 2,660.80 | |
| Administration Total Expenditure |
f | 1,634.50 46,919.65 |
E | 405.35 62,964.18 |