|||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|