| Professor R commons | FRS | ||
|---|---|---|---|
| Dr N Maunce t3BE | |||
| Mr GRead yyB | |||
| Mrs P Rae MA | |||
| DrARao | |||
| MrJ Lacuy RA | |||
| Chanty number | 1179803 | ||
| Principal address | Watbrook House | ||
| yutcot | |||
| Pewsey | |||
| tfuit&o | |||
| SN9 5NS | |||
| Independent | esaminer | Brown tftatmer LLP | |
| 38Northgate | |||
| Newark~ Trent | |||
| Nolts | |||
| NG24 tSZ | |||
| Natwost | |||
| 30 High Street | |||
| Chippenham | |||
| ytatshire | |||
| SN153HB | |||
| Solicitors | Skadden, Arps. Slate | Moagher tt f lorn (UK) LLP | |
| 40Bank Street | |||
| Canary thtuuf | |||
| Icodon | |||
| E145DS |
| Trustocs' rcport | |
|---|---|
| Statement ofTrustees' |
responsiMSies |
| Independent eiraminer's |
report |
| Slalement offs~al acbvibes |
|
| Italancc shoot | |
| Notes to Ihc financial statements |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | 2 | f | |||
| ~tn m~frftmi |
|||||
| Donallorls and | legacies | 44,464 | 57,85/ | ||
| Invoslmonts | 2.061 | ||||
| Total income | 46,525 | 57,857 | |||
| Raising furlds | 1.240 | ||||
| Charcabte acavtties | 20 S46 | ||||
| Total expenditure | » /66 | 10,670 | |||
| Net gainsi(tossest | on investments | 10 | (5.530& | 5.332 | |
| Net movement | m | funds | 19,209 | r52 r519 | |
| Fund balances | at 1 January 2022 | 1,949 | |||
| Fund balances | at | 31Oecember 2022 | 73,677 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | E | |||||||
| Fixed assets | ||||||||
| Invusknenls | 12 | 9r0.900 | 94 6/8 | |||||
| Current assets | ||||||||
| Oebtws | 13 | 20,/39 | ||||||
| Cash at bank | and in | hand | 2./28 | 390 | ||||
| 23.467 | 390 | |||||||
| Creditors: | amounts | falan0 due within | ||||||
| one year | 14 | (/50) | (600) | |||||
| Nci current | assols/(lrabrhkos) | 22.7I7 | (7101 | |||||
| Toollassets | less current liabilities | 73,0)7 | 54468 | |||||
| Income funds | ||||||||
| Unrestricted | funds | 73,67/ | 64408 | |||||
| 73,6/7 |
| 6 | Chardable activities |
||
|---|---|---|---|
| 2022 | |||
| 6 | |||
| Crant funding ofactivdes (see note 7) | 9,691 | ||
| 7 | Grants payable | ||
| 2022 | 2021 | ||
| 6 | y | ||
| Grants to lnxtihltlcllS. | |||
| Buffetsrdoof F»fd Stahon | 20 546 | 8691 | |
| Crants to individuals | 1.0N) | ||
| 20546 | 9,691 |
| 10 | Net gainerl | losses) on investments | |||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022 | 2021 | ||||
| 6 | |||||
| Revafuahon | ofxwesanerxs | &5530) | 5332 | ||
| 11 | Taxabon |
| 12 | Fixed asset ulvesbns | IIts | |||
|---|---|---|---|---|---|
| Usted | Cash in | Tolal | |||
| MvosbnoIIIS | portfolio | ||||
| Cost or valuation | |||||
| At 1 January 2022 | 54,413 | 765 | 54,678 | ||
| Bspcsals | (61) | (61) | |||
| Valuabcn changes | (5530) | 1,873 | (3.657) | ||
| Canying amount | |||||
| Al 31 December 2022 | 48.822 | 2 'i38 | 50080 | ||
| At 31 December 2021 | 54413 | 265 | 54.678 | ||
| 13 | Deblors | ||||
| 2021 | |||||
| Amounts falling due |
wHhin one year. | E | |||
| Other debtarS | 70,739 | ||||
| 14 | Credilorsi amounts | falang due widun one year | |||
| 2022 | 2021 | ||||
| E | E | ||||
| Accrue)a and deterred | income |