2022-03-31-accounts

		Page
Reference and Administrative Details
Trustees' Report	2	to	3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	6	to	7
Notes to the Financial Statements	8	to	13
Detailed Statement of Financial Activities	14	to	15

Trustees		K M W Englund	K M W Englund	(appointed	(appointed	15/4/2021)	15/4/2021)
		Ms P Day
		Professor SBartholomew				(appointed	21/4/2021)
		Ms M Mullin
		P Thomas (resigned			31/3/2022)
Registered	office	PO Box28
		Sedbergh
		Cumbria
		LA10 5WQ
Registered	CIO number	CE006286 (England			and Wales)
Registered	charity number	1167016
Independent	examiner	Haines Watts
		Chartered Accountants
		New Derwent	House
		69-73Theobalds		Road
		London
		WC1X 8TA

					2022	2021
					Unrestricted
				Notes	fundf	Total funds E
Income and endowments			from
Donations	and legacies				21,613	26,537
Investment	income				40,804	39,469
Total					62,418	66,006
Charitable	activities
					101,168	108,935
Total					101,168	109,503
Net gains	on investments				36,951	115,485
NET INCOME/(EXPENDITURE)					(1,800)	71,988
Reconciliation offunds
Total funds brought		forward			1,266,025	1,194,037
Total funds carried		forward			1,264,588	1,266,025

				2022	2021
				Unrestricted
			Notes	fundf	Total funds E
Fixed assets
Intangible assets				51,165	60,747
Tangible assets				1,049	2,030
Investments				1,123,151	1,086,200
				1,175,365	1,148,977
Current assets
Debtors			10	8,307	12,589
Cash at bank	and in hand			94,175	125,792
				102,482	138,381
Creditors
Amounts falling due within		one year		(13,259)	(21,333)
Net current	assets			89,223	117,048
Total assets	less current	liabilities		1,264,588	1,266,025
NET ASSETS				1,264,588	1,266,025
Funds			12
Unrestricted	funds			1,264,588	1,266,025
Total funds				1,264,588	1,266,025

6.	Intangible fixed assets
			Digital
		Trademarksf	Archivef	Totals E
	Cost
	At 1 April 2021	18,847	71,924	90,771
	Additions Disposals	2,157 ~630)		2,157 ~630)
	At 31 March 2022	20,374	71,924	92,298
	Amortisation
	At 1 April 2021	4,250	25,775	30,025
	Charge for year	2,177	9,011	11,188
	Eliminated on disposal	(80)		(80)
	At 31 March 2022	6,347	34,786	41,133
	Net book value
	At 31 March 2022	14,027	37,138	51,165
	At 31 March 2021	14,597	46,149	60,746
7.	Tangible fixed assets
				Computer
				equipment
	Cost
	At 1 April 2021			5,302
	Additions			842
	At 31 March 2022			6,144
	Depreciation
	At 1 April 2021			3,272
	Charge for year			1,823
	At 31 March 2022			5,095
	Net book value
	At 31 March 2022			1,049
	At 31 March 2021			2,030
8.	Fixed asset investments
			2022	2021
	Shares		1,078,151	1,041,200
	Royalties rights		45,000	45,000
			1,123,151	1,086,200

Additional informat	ion as f	ollows:
				Listed
				investments
Market value
At 1 April 2021				1,041,200
Revaluations				36,951
At 31 March 2022				1,078,151
Net book value
At 31 March 2022				1,078,151
At 31 March 2021				1,041,200
There were no investment		assets outside the UK.
Cost or valuation	at 31 March 2022 is represented		by:
				Listed
				investments
Valuation in 2022				36,951
Cost				1,041,200
				1,078,151

	Investmen	ts (neithe	r listed nor unlisted) were as follows:
				2022	2021
	Royalties	rights		45,000	45,000
9.	Debtors:	amounts	falling due within one year
				2022	2021
	Other debtors			6,343	7,069
	Tax				684
	VAT			1,964	4,836
				8,307	12,589

Creditors: amounts	falling due within one year
		2022f	2021 E
Trade creditors		4,680	6,664
Social security and	other taxes	304
Pension payable		127	103
Accrued expenses		8,148	14,566
		13,259	21,333