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||Page|Page|Page|
|---|---|---|---|
|Charity information|1|||
|Trustees report|2|-|3|
|Statement oftrustees responsibilities|4|||
|Independent auditors report|5|-|7|
|Statement offinancial activities|8|||
|Statement offinancial position|9|||
|Statement ofcash flows|10|||
|Notes to the financial statements|11||- 15|






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|Trustees|DrY.K. Hamied|
|---|---|
||F. Hamied|
||P.A. Robertson|
||A. Sexton|
|Charity number|1183715|
|Auditor|Ward WiHiams|
||CharteredAccountants|
||StatutoryAuditor|
||Beigrave House|
||39-43 Monument Hifl|
||Weybridge|
||Surrey|
||KT13 8RN|
|Accountants|Dixcart International Limited|
||Dixcart House|
||Addlestone Road|
||Bourne Business Park|
||Addlestone|
||Surrey|
||KT15 2LE|
|Bankers|Barclays Plc|
||25 Circular Road|
||Douglas|
||Isle of Man|
||Ml lAD|






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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|£|£|
|Income from:||||
|Donations and legacies|4|2,992,796|28,723,547|
|Expenditure on:||||
|Charitable activities|5|200,563|28,263,249|
|Net income for the year!||||
|Net movement in funds||2,792,233|460298|
|Fund balances at 1 January 2021||460,298|-|
|Fund balances at 31 December 2021||3,252,531|460,298|







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|||2021||2020||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Current assets||||||
|Debtors|10|2,242,289||||
|Cash at bank and in hand||1057,415||484,715||
|||3,299,704||484,715||
|Creditors: amounts falling due within||||||
|one year|11|(47,173)||(24,417)||
|Net current assets|||3,252,531||460,298|
|Total funds||||||
|Unrestricted funds|||3,252,531||460,298|
||||3,252,531||460,298|








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||||2021|2020|
|---|---|---|---|---|
|||Notes|£|£|
|Cash|flows from operating activities||||
|Cash|generated from operations|15|572,700|484,715|
|Cash|and cash equivalents at beginning of year||484,715|-|
|Cash|and cash equivalents at end ofyear||1057,415|484,715|








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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|£|£|
|2,992,796|28,723,547|




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|Charitable activities|||
|---|---|---|
||Charitable|Charitable|
||Expenditure Expenditure||
||2021|2020|
||£|£|
|Bank charges|128|116|
|Legal fees|36,683|2,078|
|Exchange losses|215,449|109,010|
|Audit and accountancy|27,830|52,079|
|Postage and courier|122|-|
||280,212|163,283|
|Grant funding of activities (see note 6)|(79,649)|28,099,966|
||200,563|28,263,249|




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||Charitable|Charitable|
|---|---|---|
||Expenditure Expenditure||
||2021|2020|
||£|£|
|Grants to institutions:|||
|Cambridge University|2,025,000|25,368,670|
|Weill Cornell Medical College|(2,440,450)|2,440,450|
|The Royal Society of London for Improving National Knowledge|-|200,000|
|The Royal Society Yusuf Hamied Programme for India|200,000|-|
|Adapthealth|50,368|-|
|Donations to other educational establishments and institutions|85,433|90,846|
||(79,649)|28,099,966|







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|7|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs||costs|costs||
|||£|£|£|£|£|£|
||Exchange Losses|215,449|-|215,449|109,010|-|109,010|
||Postage and courier|122|-|122|-|-|-|
||Auditfees|-|5,400|5,400|-|5,400|5,400|
||Legal and professional|-|36,683|36,683|-|2,078|2,078|
||Accountancy fees|-|22,430|22,430|-|46,679|46,679|
||Bank charges|-|128|128|-|116|116|
|||215,571|64,641|280212|109,010|54,273|163283|




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|Debtors|||
|---|---|---|
||2021|2020|
|Amounts falling due within one year:|£|£|
|Other debtors|2,223,969|-|
|Prepayments and accrued income|18,320|-|
||2,242,289|-|




|11|Creditors: amounts falling due within one year|||
|---|---|---|---|
|||2021|2020|
|||£|£|
||Accruals and deferred income|47,173|24,417|




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|15|Cash generated from operations|2021|2020|
|---|---|---|---|
|||£|£|
||Surplus for the year|2,792,233|460,298|
||Movements in working capital:|||
||(Increase) in debtors|(2,242,289)|-|
||Increase in creditors|22,756|24,417|
||Cash generated from operations|572,700|484,715|