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





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|f|
|Income from:|||||||
|Donations<br>and|legacies|||2|50,000|194,611|
|~E*<br>nCht t|||||||
|Grants and donations<br>paid||||3|69,523|73,374|
|Legal and professional||fees||3|7,716|4,470|
|Bank charges||||3|2|50|
|Independent<br>examiners||fees||3|1,200|1,020|
|Total charitable|expenditure||||78,441|78,914|
|Net (expenditure)/income|||for the year/||||
|Net movement|in funds||||(28,441)|115,697|
|Fund balances|at 6April|2021|||100,720|(14,977)|
|Fund balances|at 5April 2022||||72,279|100,720|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||6||
|Current assets|||||||||
|Debtors|||||1,616||||
|Cash at bank and||in|hand||93,247||120,196||
||||||94,863||120,196||
|Creditors:|amounts||falling due within||||||
|one year|||||(22,584)||(19,476)||
|Net current|assets|||||72,279||100,720|
|Income funds|||||||||
|Unrestricted|funds|||||72,279||100,720|
|||||||72,279||100,720|






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|||Grants and|2021|
|---|---|---|---|
|||donations||
|||paid||
|Grants to|institutions:|||
|University|ofNottingham|69,523|73,375|
|||69,523|73,375|



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|7|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts|falling due|within one year:|6|6|
||Other debtors|||1,616||
|8|Creditors:|amounts|falling due within one year|||
|||||2022|2021|
|||||E|E|
||Other creditors|||22,584|19,476|