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|---|---|---|---|
|Trustee's|annual<br>report|||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|||Year ended|31 Decemb|er 2021|||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
|||||funds<br>Total|funds|Total funds|
||||Note|2|2|2|
|Income from|charitable|activities|||||
|Subscdiptions|receivable||4|680|680|1,500|
|Total income||||680|680|1,500|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|5,6|1,386|1,386|(2,366)|
|Total expenditure||||1,386|1,386|(2,366)|
|Net income/(expenditure)||and net movement|in funds|2,066|2,066|(866)|
|Reconciliation|offunds||||||
|Total funds brought forward||||383|383|1,249|
|Total funds carried forward||||2,449|2,449|383|






||||I|nstitute of|nstitute of|Patentees<br>& Inventors|Patentees<br>& Inventors|Patentees<br>& Inventors|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Statement||of Financial Position|||||
||||||31 December 2021||||||
|||||||||2021||2020|
||||||||Note||||
|Fixed assets|||||||||||
|Tangible fixed assets|||||||||200|200|
|Current assets|||||||||||
|Cash at bank|and|in|hand|||||3,797||1,731|
|Creditors: amounts|||falling|due within|one year||10|(1,548)||(1,548)|
|Net current assets|||||||||2,249|183|
|Total assets|less|current||liabilities|||||2,449|383|
|Net assets|||||||||2,449|383|
|Funds ofthe charity|||||||||||
|Unrestricted|funds||||||||2,449|383|
|Total charity|funds||||||11,12||2,449|383|





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||||Unrestdcted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
||||2|E||2|
|Net expenses|of 'The Future'|magazine|||1,361|1,361|
|Support costs<br>Refund of bank charges and||interest|40<br>(1,426)|40<br>(1,426)|1,005|1,005|
||||(1,386)|(1,386)|2,366|2,366|
|Expenditure|on charitable|activities by activity type|||||
||||Activities||||
||||undertaken||Total funds|Total fund|
||||directly Support costs||2021|2020|
|||||2|2|2|
|Net expenses|of 'The Future'|magazine||||1,361|
|Administrative|expenses||40||40||
|Governance costs||||||1,005|
|Refund of bank charges and||interest|(1,426)||(1,426)||
||||(1,386)||(1,386)|2,366|



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|Analysis of|support costs|||||
|---|---|---|---|---|---|
|||Analysis|of|||
|||support costs<br>2||Total 2021<br>f|Total 2020<br>2|
|Governance|costs||||1,005|
||||||1,005|



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|There was no trustees'<br>remuneration<br>or other ben<br>the year ended 31 December 2020.<br>Tangible fixed assets|efits for the year end|ed 31 Decembe|r 2021 nor|
|---|---|---|---|
||Fixtures and|Lone Wolf||
||fittings|Trophy|Total|
|||2|2|
|Cost||||
|At 1 January 2021 and 31 December 2021|12,811|200|13,011|
|Depreciation||||
|At 1 January 2021 and 31 December 2021|12,811||12,811|
|Carrying<br>amount||||
|At 31 December 2021||200|200|
|At 31 December 2020||200|200|





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|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||2||
|Accruals|and|deferred|income||1,548|
|Amount|due|to atrustee||1,548||
|||||1,548|1,548|



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|||||||At|
|---|---|---|---|---|---|---|
|||At|||31|December|
|||I January 2021|Income|Expenditure||2021|
|||||||2|
|General|funds|383|680|1,386||2,449|
|||||||At|
|||At|||31|December|
|||I January 2020|Income|Expenditure||2020|
|||2||||2|
|General|funds|1,249|1,500|(2,366)||383|
|Analysis|of net assets between funds||||||
|||||Unrestricted|Total Funds||
|||||Funds||2021|
|Tangible|fixed assets|||200||200|
|Current|assets|||2,249||2,249|
|Net assets||||2,449||2,449|
|||||Unrestricted|Total Funds||
|||||Funds||2020|
|||||||2|
|Tangible|fixed assets|||200||200|
|Current|assets|||183||183|
|Net assets||||383||383|



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