2022-05-31-accounts

			Page
Reference and Adminlstrathre Details ofthe Charity,		Ns Trustees and Advisers	1
Tnlstass' Report independent Examiner's	Report		2-5 6-7
Statement ofFinancial	Acthrtdes
Balance Sheet
Notes tothe Financial Shdemenls			10-16

Trustees		Charlotte Penniceard
		DrAlisdair Macnair
		Henry Raker
		Sarah Dawson
		Dr Ben Underwood
Charity number	registered	1169814
Principal	ofgce	cfo MA Partners LLP 7The Close
		Norwich
		Norfolk
		NR1 4DJ
		MA Partners LLP
		7The Close
		Norwich
		Norfolk
		NR1 4DJ

						Unrestrtcted	Total	Total
						funds	funds	funds
						2022	2022	2021
					Nots		8	8
Income from:
Donations and	legades					185,308	105,360	4,193
Investments						4,855	4055	8,842
Total Income						100W1	100~1	10,835
Expendltum on:
Raising funds						12,500	12,580
Chsrbable acbvibes						SIL752	56,752
Total expenditure
Net Incomel(expendltum)			before net (losses)lgalns
on Investmsnts						120,08$	120,000	(38,012)
Net gasses)lgalns		on invesbnents				(S0$)	(500)	T,427
Net movemerrt	In	funds before other mcognlsed
galnsl(losses)						120,380	120,380	(30,585)
Other recognbred		gains/(losses):
(Losses)lgsins	on revaluation			ofSxed assets		(1,284)	(1484)	30,892
Net movement	In	funds				11$,090	11$,0$6	307
Reconcgbrgon	of	funds:
Total funds brought		forward				340,177	340,177	34S,870
Net movement	in funds					119,0$6	119,006	30T
Total funds carried forward								349,177

					Unnatrhb&	Total	Total
					funds	funds	funds
					2022 8	2022f	2021
Income	from	local	listed	investments	3,620		4,919
Interest					1,235		1,723
					4,855	4,855	6.642

Unrestricted	Total	Total
funds	funds	funds
2022	2022	2021
8	8
12,580	12,580

	Grants to	Total	Total
	Insmudons	funds	funds
	2022 8	2022 6	2021f
Rstxrarch grants
Total 2021	42,500	42,500

		Grant
		funding of		Tolsl	Total
		cthhvlgos		funds	funds
		2022 8		2022 8	2021f
Charssble	cbviTies		8,752	56,752
Total 2021		42,500	8,347
Analysis ofsupport costs
				Total	Total
				funds	funds
				2022 8	2021f
Ollice and administwson				4,642	3,465
Invesbnsnt	manager fees			3259
Governance	costs			1,860	1,800
Website					136
				8,752	6,347

				Listed
				inveslmentsf
	Cost orvalualon
	At 1June 2021 AddiTions			176%7 61~
	Disposals			(40,004)
	Revaluabons			20,606
	At 31 May 2022			220,393
	Net book value
	At 31May 2022			220,303
	At31May 2021			170,227
11.	Cunent asset investmenls
			2022f	2021
	95day noses deposit	account	102,050	51,179
12.	Creditors: Amourds	falgng due within one year
				2021
	Other creditors
	Accruals and deferred	income		1,921
			4,310	1,921

											2021
Financial	assets
Financial	assets	measured	st	fair	value	thmugh	income	snd	expenditure	252,1$0	136,612

tstement of	funds - current ye	ar
		Balance st 1				Gains(	Balance at
		June 2021	Income	Expenditure		(Losses)	31May 2022
		5	0		5
Unrestricted	funds
General Funds		34$,177	100~1	(0$,332)		(1,7$3)	400473
Statement of	funds - prior year
		Balance ai				Gsfna'	Balance ai
		1June 2020 f	Income 2	Xpennditure	f	(Losses) 5	31t4ey 2021
Unrestricted	funds
General Funds		348,870	10,835	(48,847)		38,310340,177

	Unrestricted	Total
	funds	funds
	2022	2022
	8	8
Fixed asset invesbnsns	220,393	220,$0$
Cunent assets	252,190	252,190
Creditors due within one year	(4,310)	(4,310)
Total	468473	480,273

	Unmstricted	total
	funds	funds
	2021 5	2021f
Fixed asset investments	214,468	214,486
Cunsnt assets	136,612	136,812
Creditors due within one year	(1,921)	(1,921)
Total	349,177	349,177