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|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|8|
|Detailed Statement ofFinancial Activities||||





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|||||||Period|
|---|---|---|---|---|---|---|
|||||||30:5.19|
||||||Year Ended|to|
||||||31.10.21|31.10.20|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|g||
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||35,743||
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Student research awards|||||450||
|Other|||||1)781||
|Total|||||2,231||
|NET INCOME|||||33,512||
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward|||||||
|TOTAL FUNDS CARRIED FORWARD|||||33,512||





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||Balance Sheet<br>31October 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||33,512||
|NET CURRENT ASSETS||33,512||
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||33,512||
|NET ASSETS||33,512||
|FUNDS||||
|Unrestricted<br>funds||33,512||
|TOTAL FUNDS||33,512||





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|||for the Year Ended 31October|2021|||
|---|---|---|---|---|---|
|COMPARATIVES FOR THK||STATEMENT OF FINANCIAL|ACTIVITIES|||
||||||Total|
||||||funds|
|NET INCOME||||||
|TOTAL FUNDS CARRIED FORWARD||||||
|MOVEMENT IN FUNDS||||||
|||||Net||
||||At|movement|At|
||||1.11.20|in funds|31.10.21|
|||||f|5|
|Unrestricted|funds|||||
|General fund||||33,512|33,512|
|TOTAL FUNDS||||33,512|33,512|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||35,743|(2,231)|33,512|
|TOTAL FUNDS|||35,743|(2,231)|33,512|



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||for the Year Ended|31October 2021||
|---|---|---|---|
||||Period|
||||30.5.19|
|||Year Ended|to|
|||31.10.21|31.10.20|
||||f.|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||35,743||
|Total incoming resources||35,743||
|EXPENDITURE||||
|Charitable<br>activities||||
|Student research award||450||
|Support costs||||
|Management||||
|Insurance||307||
|Telephone||135||
|Subscriptions|&licences|352||
|Computer &|sofiware expenses|470||
|||1,264||
|Finance||||
|Bank charges||||
|Governance|costs|||
|Accountancy|and legal fees|510||
|Total resources|expended|2,231||
|Net income||33,512||