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||||Page|
|---|---|---|---|
|Charity<br>information||||
|Trustees'|report||2-4|
|Independent<br>auditor's||report|5-7|
|Statement|of financial|activities||
|Statement|offinancial|position||
|Statement|of cash flows||10|
|Notes to|the financial|statements|11-15|





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|Trustees|Dr Y.K. Hamied||
|---|---|---|
||R Hamied||
||P.A. Robertson||
|Charity number|1183715||
|Auditor|Ward Williams||
||Chartered<br>Accountants||
||Statutory<br>Auditor||
||Belgrave House||
||39-43 Monument|Hill|
||Weybridge||
||Surrey||
||KT13 BRN||
|Accountants|Dixcart International|Limited|
||Dixcart House||
||Addlestone<br>Road||
||Bourne Business|Park|
||Addlestone||
||Surrey||
||KT152LE||
|Bankers|Barclays Pic||
||25 Circular Road||
||Douglas||
||Isle of Man||
||IM1 1AD||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
||Notes|5||
|llt~eotgt<br>Donations<br>and legacies|4|28,723,547|10,425|
|~e@lttzg~<br>Charitable<br>activities|5|28,263,249|10,425|
|Net Income for the year/||||
|Net movement<br>In funds||460,298||
|Fund balances at 1 January 2020||||
|Fund balances at 31 December 2020||460,298||





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|||||2020|||2019|
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Cash at bank and|in|hand||484,715||||
|Creditors: amounts||falling due within||||||
|one year|||10|(24,417)||||
|Net current assets|||||460,298|||
|Total funds||||||||
|Unrestricted<br>funds|||||460,298|||
||||||460,298|||





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|||||2020|2019|
|---|---|---|---|---|---|
||||Notes|E|E|
|Cash flows from operating||activities||||
|Cash generated<br>operations|from/(absorbed<br>by)||12|484,715||
|Net cash used|in investing|activities||||
|Net cash used|in financing|activities||||
|Net increase<br>in|cash and cash equivalents|||484,715||
|Cash and cash|equivalents|at beginning|ofyear|||
|Cash and cash|equivalents|at end of|year|484,715||





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|F|8|
|28,723,547|10,425|



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|Charitable|ac|tivities||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Charitable|Charitable|
|||||||||Expenditure|Expenditure|
|||||||||2020|2019|
|||||||||6|8|
|Bank Charges||||||||116||
|Legal fees||||||||2,078||
|Exchange|losses|||||||109,010||
|Audit and|accountancy|||||||52,079|10,425|
|||||||||163,283|10,425|
|Grant funding||ofactivities (see note 6)||||||28,099,966||
|||||||||28,263,249|10,425|
|Grants payable||||||||||
|||||||||Charitable|2019|
|||||||||Expenditure||
|||||||||2020||
|||||||||6||
|Grants to|Institutions||(6grants):|||||||
|Cambridge|University|||||||25,368,670||
|Weill Cornell||Medical|College|||||2,440,450||
|The Royal|Society of||London for Improving||National||Knowledge|200,000||
|Donations|to|other educational||establishments||and|institutions|90,846||
|||||||||28,099,966||



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|7|Supportcosts||||||||
|---|---|---|---|---|---|---|---|---|
|||Support|Governance|2020|SupportGovernance||2019|Basis of|
|||costs|costs||costs|costs||allocation|
|||6|6|6|||6||
||Exchange||||||||
||Losses|109,010||109,010|||||
||Audit fees||5,400|5,400||||Governance|
||Legal and|||||||Governance|
||professional||2,078|2,078|||||
||Accountancy|||||||Governance|
||fees||46,679|46,679||10,425|10,425||
||Bank charges||116|116||||Governance|
|||109,010|54,273|163,283||10,425|10,425||



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|2020|2019|
|---|---|
|6|6|
|24,417||



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|12|Cash generated<br>from|Cash generated<br>from|operations||2020|2019|
|---|---|---|---|---|---|---|
||||||6|6|
||Surplus<br>for|the year|||460,298||
||Movements|in working|capital:||||
||Increase<br>in|creditors|||24,417||
||Cash generated<br>from/(absorbed|||by) operations|484,715||