## 

|Company<br>Information|Company<br>Information||Page|
|---|---|---|---|
|Accountant's|Report|||
|Profit and Loss Account||||
|Balance Sheet||||
|The following|pages do not form part of the statutory|accounts:||
|Trading<br>Profit|and Loss Account|||





|Directors||||||
|---|---|---|---|---|---|
|||Mr Duncan<br>Walsh||||
|||Dr Helen|Hunt|||
|||Mr Philip|Lea|||
|||Mr Anthony<br>McGarel-Groves||||
|||Ms Katharine<br>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:<br>Amounts<br>Falling<br>NET CURRENT ASSETS||Due Within|One Year|26,185<br>(1)|31,280<br>(1)|
|||||26I184|31279|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||26,184|31,279|
|NET ASSETS||||||
|||||26I184|31I279|
|CAPITAL AND RESERVES||||||
|||||26I184|311279|



## 

## 

## 

## 



## 

||2023||2022|
|---|---|---|---|
|TURNOVER||||
|Donations<br>Training<br>Income|40,575<br>1,250||58,467<br>350|
|||41,825||
|OTHER CHARGES||||
|Printing<br>Accountancy<br>fees<br>Consultancy<br>fees Public Affairs<br>Sundry<br>expenses|613<br>297<br>44,512<br>1,498||217<br>284<br>62,274<br>189|
|||(46,920)||
|LOSS BEFORE TAXATION||(5,095)||
|NET LOSS||||
|||(5,095)||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 






## 

## 

## 

## 



## 

## 



## 

## 



|Income||2023||2022|
|---|---|---|---|---|
|Individual<br>Giving<br>Community<br>Corporate|f<br>f<br>f|15,766.36<br>2,657.37<br>5,939.75||14,617.48<br>12,859.14|
|Events|f||f||
|Legacy/In<br>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)<br>Trusts (Restricted)<br>Total Income|f<br>f<br>f|14,750.00<br>41,824.54|f<br>f<br>f|28,000.00<br>1,200.00<br>58,817.36|





|Expenditur eby Area||||2022|
|---|---|---|---|---|
|Campaigning<br>Advocacy|f<br>f|27,932.46<br>2,400.00|f<br>f|43,014.36<br>2,396.67|
|Awareness<br>Raising &Education||10,646.38|f|14,487.00|
|Fundraising||4,306.31|f|2,660.80|
|Administration<br>Total Expenditure|f|1,634.50<br>46,919.65|E|405.35<br>62,964.18|








## 

## 

##