2022-03-30-accounts

		Pages
Trustees' Annual Report
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
Detailed Statement of Financial Activities

for the year	ended	31March	2022
				Total
				Restricted
				funds	Total funds
				2022	2021
			Notes
Income and	endowments
from:
Donations	and legacies		2	269,591	897,054
Bank interest			3	91	46
Total				269,682	897,100
Expenditure	on:
Charitable	activities		4	104,466	. 25,325
Other			5	3,874	4,061
Total				108,339	29,386
Net gains on	investments
Net income				161,343	867,714
Transfers between		funds
Net income	before	other		161,343	867,714
gains/(losses)
Other gains	and losses
Net movement in funds				161,343	867,714
Reconciliation offunds:
Total funds brought		forward		867,714
Total funds carried		forward		1,029,057	867,714

Balance Sheet
at 31March 2022
Company No.			Notes	2022	2021
				f	6
Fixed Assets
Inta ngibie assets				10,754
				10,754
Current assets
Debtors					21,190
Cash at bank and		in hand		1,020,103	848,324
				1,020,103	869,514
Creditors: Amount	falling due within one year		8	(1,800)	(1,800)
Net current assets				1,018,303	867,714
Total assets less current liabilities				1,029,057	867,714
Creditors: Amounts		falling due after more than one year
Provisions for liabilities
Total net assets				1,029,057	867,714
The funds ofthe charity
Restricted funds
Restricted income funds				1,029,057	867,714
				1,029,057	867,714
Unrestricted funds
Reserves
Total funds				1,029,057	867,714

Fund accoun	Fund accoun	ting	ting
Unrestricted		funds		These are available for use at the discretion	of the trustees in furtherance		of	the
				general objects ofthe charity.
Designated		funds		These are unrestricted funds earmarked by	the trustees for particular purposes.
Revaluation		funds		These are unrestricted funds which include	a revaluation reserve representing				the
				restatement of investment assets at their market values.
Restricted	funds			These are available for use subject to restrictions imposed by the donor or			through
				terms of an appeal.
Income
Recognition		of		Income is included in the Statement of Financial Activities (SoFA) when the charity
income				becomes entitled to, and virtually certain to	receive, the income and the	amount of
				the income can be measured with sufficient	reliability.
Income with		related		Where income has related expenditure the	income and related expenditure			is
expenditure				reported gross in the SoFA.
Donations	and			Voluntary income received by way of grants,	donations and gifts is included		in		the
legacies				the SoFA when receivable and only when the Charity has unconditional
				entitlement to the income.
Tax reclaims		on		Income from tax reclaims is included in the	SoFA at the same time as the
donations	and		gifts	gift/donation to which it relates.
Donated services				These are only included in income (with an	equivalent amount in expenditure)
and facilities				where the benefit to the Charity is reasonably quantifiable, measurable		and
				material.
Volunteer	help			The value ofany volunteer help received is	not included in the accounts.
Investment		income		This is included in the accounts when receivable.
Gains/(losses)			on	This includes any gain or loss resulting from	revaluing investments to market			value
revaluation		of	fixed	at the end ofthe year.
assets
Gains/(losses)			on	This includes any gain or loss on the sale of	investments.
investment		assets

Expenditure	Expenditure
Recognition		of	Expenditure is recognised on an accruals	basis. Expenditure includes			any VAT which
expenditure			cannot be fully recovered, and is reported	as part ofthe expenditure			to which it
			relates.
Expenditure		on	These comprise the costs associated with	attracting	voluntary	income, fundraising
raising funds			trading costs and investment management	costs.
Expenditure		on	These comprise the costs incurred by the	Charity in the delivery of its			activities and
charitable	activities		services in the furtherance of its objects,	including	the making	ofgrants and
			governance costs.
Grants payable			All grant expenditure is accounted for on	an actual	paid basis	plus an	accrual for
			grants that have been approved by the trustees at		the end of	the year but not yet
			paid.
Governance		costs	These include those costs associated with	meeting	the constitutional		and statutory
			requirements ofthe Charity, including any audit/independent			examination fees,
			costs linked to the strategic management	ofthe Charity, together with a share of
			other administration costs.
Other expenditure			These are support costs not allocated to a particular activity.

2	Income fro	m	investmen	ts
						Restricted	Total	Total
							2022	2021
	Donations	and legacies				269,591	269,591	897,054
						269,591	269,591	897,054
3	Other income
						Restricted	Total	Total
							2022	2021
	Bank interest					91	91	46
						91	91	46
4	Expenditure		on charitable		activities
						Restricted	Total	Total
							2022	2021
	Expenditure		on charitable
	activities
	Research and publications					104,466	104,466	25,325
						104,466	104,466	25,325
5	Other expenditure
						Restricted	Total	Total
							2022	2021
	General administrative			costs		2,054	2,054	2,021
	Legal and professional			costs		12,254	12,254	2,040
						14,308	14,308	4,061

6	Intangible	f	ixed assets
							Patents and
								Total
							trade-marks
	Cost
	Additions						10,754	10,754
	At 31March		2022				10,754	10,754
	Net book	values
	At 31March		2022				10,754	10,754
	At 31March		2021
7	Debtors
						2022		2021
						f		f
	Prepayments		and accrued income					21,190
								21,190
8	Creditors:
	amounts	falling due within one year
						2022		2021
						f
	Accruals					1,800		1,800
						1,800		1,800
9	Movement		in funds
					Incoming
					resources			At 31
						Resources	Gross
				At 1April	(including other	expended	transfers	March 2022
				2021	gains/losses)
					f
	Restricted	funds:
	Restricted	income funds:
	Donations	and legacies		867,714	269,682	(108,339)		1,029,057
	Total			867,714	269,682	(108,339)		1,029,057

for the year ended 31M		arch 2022
			Restricted
			funds	Total funds	Tota I funds
			2022	2022	2021
			E	f	E
Income and endowments		from:
Donations and legacies			269,591	269,591	897,054
			269,591	269,591	897,054
Bank interest
			91	91	46
Total income and endowments			269,682	269,682	897,100
Expenditure on:
Charitable activities
Research and publications			104,466	104,466	25,325
Total ofexpenditure on activities		charitable	104,466	104,466	25,325
General administrative		costs
Information and publications			1,745	1,745	1,717
Postage and couriers			164	164	176
Subscriptions			165	165	128
			2,074	2,074	2,021
Legal and professional	fees
Accountancy/ Independent examination fees			1,800	1,800	1,800
Other legal and professional					240
costs
			1,800	1,800	2,040
Total ofexpenditure of		other costs	3,874	3,874	4,061
Total expenditure			108,339	108,339	29,386
Net gains in investments
Net income			161,343	161,343	867,714
Net movement in funds			161,343	161,343	867,714
Reconciliation offunds:
Total funds brought forward			867,714	867,714
Total funds carried forward			1,029,057	1,029,057	867,714