2022-12-31-accounts

			Page
Reference and administrative details ofthe charity,		its trustees and advisers
Trustees' report			2-5
Trustees' responsibilities statement
Independent auditor's	report on the financial statements		7-10
Statement offinancial	activities
Balance sheet			12
Notes to the financial	statements		13-21

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2022 f	2022f	2021f
Income from:
Donations and	legacies		3	813,158	813,158	347,079
Total income				813,168	813,158	347,079
Expenditure on:
Chantable activities			4	909,809	909,809	352,225
Total expenditure				909,809	909,809	362,226
Net movement	in funds			(96,661)	(96,661)	(15,147)
Reconciliation	offunds:
Total funds brought		forward		48,163	48,163	53,300
Net movemsnt	in funds			(96,651)	(96,661)	(15,147)
Total funds carried forward				(48,498)	(48,498)	48,153

		Note		2022 6		2021f
Current assets
Debtors					72,500
Cash at bank and	in hand		16,902		1,000
			16,902		73,500
Creditors: amounts	falling due within one
year		10	(66,400)		(25,347)
Net current (lisbiliges) Iassets				(48,498)		48,153
Total net (liabilities) Iassets				(48,498)		48,153
Charity funds
Restricted funds		12
Unrestricted funds		12		(48,498)		48,153
Total funds				(48,498)		48,153

	Unrestricted	Total
	funds	funds
	2022	2022
	5	6
Donations	813,158	813,168
	Unrestricted	Total
	funds	funds
	2021f	2021 5
Donations	347079	347079

Unrestricted	Total
funds	funds
2021f	2021 5
347,079	347,079

				Unrestricted
				funds	Total
				2022f	2022 5
Grants payable,	to The University		of Oxford	578,077	578,077
Grants payable,	to Cardiff University			50,000	50,000
Grants payable,	to Newcastle	University		58,100	68,100
Grants payable,	to University	College London		200,000	200,000
Audit and accountancy fess				17,143	17,143
Bank charges				4,951	4,951
Consultancy				1,538	1,638
				909,809	909,809

				Unrestricted
				funds	Total
				2021	2021f
Grants payable,	to The	University	of Oxford	290,000	290,000
Grants payable,	to Cardiff Unwersity			50,000	50,000
Interest payable				5	5
Audit and accountancy		fees		17,347	17,347
Bank charges				4,874	4,874
				362,226	362,226

					Grant
					funding of	Support	Total
					activities	costa	funds
					2022	2022	2022
					5	5	6
Grants payable,	to The	University		of Oxford	578,077		578,077
Grants payable,	to Cardiff University				50,000		50,000
Grants payable,	to Newcastle		University		58,100		58,100
,Grants payable,	to University		College London		200,000		200,000
Audit and accountancy		fees				17,143	17,143
Bank charges						4,951	4,951
Consultancy						1,538	1,638
Total 2022					866,177	23,632	909,809

				Grant
				funding of	Support	Total
				activities	costs	funds
				2021	2021	2021
				E	6	5
Grants payable,		to The University	of Oxford	290,000		290,000
Grants payable,		to Cardiff University		50,000		50,000
Interest payabls					5	5
Accountancy	fees				17,347	17,347
Bank charges					4,874	4,874
				340,000	22,228	362,226

						Grants to	Total
						Institutions	funds
						2022f	2022 6
Grants	payable,	to	The University		of Oxford	578,077	578,077
Grants	payable,	to	Cardiff University			50,000	60,000
Grants	payable,	to	Newcastle	University		58,100	68,100
Grants	payable,	to	University	College London		200,000	200,000
						886,177	886,177
						Grants to	Total
						Institutions	funds
						2021	2021
							9
Grants	payable,	to	The University		of Oxford	290,000	290,000
Grants	payabls,	to	Cardiff University			50,000	50,000
						340,000	340,000

9.	Debtors
			2022	2021
			6
	Due within one year
	Prepayments and accrued income			72,500
10.	Creditom: Amounts	falling due within one year
			2022	2021
			6
	Other creditors		50,000
	Accruals and deferred	income	16,400	25,347
			66,400	25,347

At 31 Dec	ember 2022 the charity had commitments to	make future grant payments
		2022	2021
		6
University	College London		200,000
Newcastle	University	39,796	100,000
The University of Oxford			100,000
Cardiff Umversity			50,000
		39,796	450,000

Stateme	nt	offunds - current year
						Balance at
			Balance st 1			31
			January			December
			2022	Income	Expenditure	2022
			E	E	E
Unrestricted		funds
General	Funds - all funds		48,153	813,158	(909,809)	(48,498)
Statement		offunds - prior year
						Balance at
			Balance at			31
			1 January			December
			2021	Income	Expenditure	2021
			E	E	E
Unrestricted		funds
General	Funds - all funds		63,300	347,079	(362,226)	46,153

13.	Analysis	of	net	(liabilities)	Iassets between	funds
	Analysis	of	net	(liabilities)	between funds -	current year

Analysis	of n	et (lia	biliti	es) between funds - current	year
					Unrestricted	Total
					funds	funds
					2022	2022
					E	E
Current	assets				16,902	18,902
Creditors	due	within	one	year	(66,400)	(85,400)
Total					(46,496)	(48,498)

Analysis	ofn	et ass	ets	between funds - prio	r year
					Endowment	Unrestricted	Total
					funds	funds	funds
					2021	2021	2021
Current	assets				73,500		73,500
Creditors	dus	within	one	year	(25,347)		(25,347)
Total					48,153		48,153