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|Reference and-administrative information|3|
|Trustees' report|4to6|
|StatementofTrustees' Responsibilities|7|
|StatementofFinancial Activities|8|
|Balance sheet|9|
|Notestofinancial statements|10-13|





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|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
||**Note**|**Funds**|**Funds**|**2021**|**2020**|
|||£|£|£|£|
|**Incomefrom: **||||||
|Voluntaryincome|**4**|5,152||5,152|2,000|
|Charitableactivities|5|14,177||14,177|9,140|
|**Totalincome**||19,329||19,329|11,140|
|**Expenditureon:**||||||
|Charitableactivities|6|25,470||25,470|4,210|
|**Totalresourcesexpended**||25,470||25,470|4,210|
|**Netincome**_I_**(expenditure)forthe**||||||
|**yearbeforeotherrecognisedgains**||||||
|**andlosses**||||||
|||(6,141)||(6,141)|6,930|
|**Netmovementinfunds**||(6,141)||(6,141)|6,930|
|**Reconciliationoffunds**||||||
|Fundbalanceat31December2020||6,930||6,930||
|Fundbalanceat31December2021|11|789||789|6,930|





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||**Notes**|||
|---|---|---|---|
|||**2021**|**2020**|
|||£|£|
|**Currentassets**||||
|Cashatbankandinhand||8,801|9,750|
|**Creditors:**amountsfallingduewithin||8,801|9,750|
|**oneyear**|9|(1,220)|(1,120)|
|**Netcurrentassets**||7,581|8,630|
|**Creditors: **amountsfallingaftermore||||
|**thanoneyear**|10|(6,792)|(1,700)|
|**Net(liabilities)**/**assets**||789|6,930|
|**Representedby**||||
|**Unrestrictedfunds**||||
|Generalfunds|11|789|6,930|
|**Restrictedfunds**||||
|**Total**||||
|||789|6,930|





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|**4**|**Voluntaryincome**|||||
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**2021**|**2021**|**2021**|**2020**|
|||£|£|£|£|
||**Donations**|5,152||5,152|2,000|
|||5,152||5,152|2,000|
|**5**|**Charitable activities**|||||
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**2021**|**2021**|**2021**|**2020**|
|||£|£|£|£|
||**Incomefromevents**|7,087||7,087|9,140|
||**Patreonsubscriptions**|6,788||6,788||
||Booksales|302||302||
|||14,177||14,177|9,140|
|**6**|**Expenditureoncharitable activities**|||||
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**2021**|**2021**|**2021**|**2020**|
|||£|£|£|£|
||**Researchers**|8,356||8,356||
||**Governancecosts- accountancy**|3,089||3,089|1,020|
||**Marketingandeventmanagement**|12,000||12,000|2,000|
||Other professionalfees||||500|
||**Rentalofcostumecollection**|100||100|100|
||Podcasteditingandrecording|224||224||
||**Videocreation**|203||203||
||**Patreonfees**|1,186||1,186||
||Eventbritefees|144||144||
||**Donation**||||500|
||Travel|59||59||
||Supportcosts|109||109|90|
|||25,470||25,470|4,210|





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|||**2021**|**2020**|
|---|---|---|---|
|||£|£|
||**Accrualsanddeferredincome**|1,220|1,120|
|||1,220|1,120|
|**10**|**Creditors - amountsfallingdueinmorethanoneyear**|||
|||**2021**|**2020**|
|||£|£|
||**Loan**|6,792|1,700|
|||6,792|1,700|



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||**Balanceat1 **|||**Balanceat31**|
|---|---|---|---|---|
||**January2021**|**Incoming**|**Outgoing**|**December2021**|
||£|£|£|£|
|**Unrestrictedfunds**|||||
|**Generalfund**|6,930|19,329|(25,470)|789|
|**Total unrestrictedfunds**|6,930|19,329|(25,470)||
|**Totalfunds**|6,930|19,329|(25,470)|789|





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