## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent|examiner's|report||
|Income and|expenditure|||
|Balance sheet||||
|Notes to the|financial statements||6-7|





## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||194,611||
|Ex enditure<br>on:||||||
|Grants and donations<br>paid||||73,374|55,358|
|Legal and professional<br>fees||||4,470|2,376|
|Bank charges||||50|1|
|Independent<br>examiners fees||||1,020||
|Total charitable|expenditure|||78,914|57,735|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||115,697|(57,735)|
|Fund balances|at 6April 2020|||(14,977)|42,758|
|Fund balances|at 5April 2021|||100,720|(14,977)|





## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Cash at bank and|in|hand||120,196||194,641||
|Creditors: amounts||falling due within||||||
|one year||||(19,476)||(209,618)||
|Net current assets/(liabilities)|||||100,720||(14,977)|
|Income funds||||||||
|Unrestricted<br>funds|||||100,720||(14,977)|
||||||100,720||(14,977)|





## 

## 

## 

## 

## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||Donations|and gifts|||194,611||
|3|Charitable|activities|||||
||||||2021|2020f|
||Legal and professional|||fees|4,470|2,376|
||Bank charges||||50|1|
||Independent||examiners|fees|1,020||
||Grant funding||ofactivities (see note 4)||73,375||
||||||73,374|2,376|





## 

## 

## 

|||Grants and|2020|
|---|---|---|---|
|||donations||
|||paid||
|Grants to|institutions:|||
|University|of Nottingham|73,375|55,358|
|||73,375|55,358|



## 

## 

## 

|Credi|tors: amounts<br>falling due within one yea|r||
|---|---|---|---|
|||2021|2020|
|Other|creditors|19,476|209,618|