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|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|
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|||||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|
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|||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|
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||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|
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|||||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|
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|||||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|
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||||||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|
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|||||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|
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|||||||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|
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|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|
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|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|
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|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)|
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|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|
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