2023-03-30-accounts

					Pages
Trustees' Annual	Report					1
Statement of Fanancial			Activities			3
Balance Sheet						4
Notes ofAccounts						5
Detailed Statement		of Financial		Activities		11

for the perio	d ended 31 llllarch 2023
			Unrestricted
			Funds	Total Funds
			2023	2022
		Notes	8
Income and	endowments
from:
Donations	and legacies		27,222	269,591
Bank interest			4,943	91
Total			32,165	269,682
Expenditure	on:
Charitable	activities		15,538	104,466
Other			10,028	3,873
Total			25,566	108,339
Net gains on Net Income	investments		6,599	161,343
Transfer between funds
Net Income	before other gains/(losses)		6,599	161,343
Other gains and losses Net movement in funds			6,599	161,343
Reconciliation offunds:			1,029,057	867,714
Total funds	carried forward		1,035,655	1,029,057

at 31March 2023
		Notes	2023		2022
			f		8
Fixed Assets
Intangible assets			9,141		10,754
Currant assets
Debtors		7
Cash at bank and	in hand		1,028,315	1,020,103
			1,028,315	1,020,103
Creditors: Amount	falling due within one year	8	- 1,080	-	1,800
Net current assets			1,027,235	1,018,303
Total assents less current fiabilltles			1,036,376	1,029,057
Creditors: Amount	falling due after more than one year
Provisions for liabilities
Total net assets			1,036,376	1,029,057
The funds ofthe	charity
Restricted funds		9
Restricted income funds			1,036,376		1,029,057
			1,036,376		1,029,057
Unrestricted funds
Reserves
Total funds			1,036,376		1,029,057

Restricted	Total	Total
	2023	2022
		f
2,714	2,714	2,054
5,702	5,702	12,254
1,613	1,613
10,028	10,028	14,308

Patents
and trade	Total
mark
f.
10,754	10,754
10,754	10,754
1,613	1,613
1,613	1,613
9,141	9,141
10,754	10,754
2023	2022
	6

amounts fa	ll	ing due within on	e y	ear
								2023 f	2022f
Accruals								1,800	1,800
								1,800	1,800
9Movement		in funds
					Incoming
					resources	Resources		Gross	At31March
			At	1 April 2022	(including other			Transfers	2023
				f	gains/losses) f		f
Restricted	funds:
Restricted		income funds:
Donations	and legacies			1,029,057	32,165	-	25,566		1,035,656
Total				1,029,057	32,165	-	25,566		1,035,656
						P7

for the period ende	d 31	March 2023
			Restricted
			funds	Total funds
			2023	2022
			f	6
Income and endowment		from:
Donations and legacies			27,222	269,591
			27,222	269,591
Bank interest			4,943	91
			4,943	91
Total income			32,165	269,682
Expenditure on:
Charitable activities
Research and publications			15,538	104,466
			15,538	104,466
Total ofexpenditure	on		15,538	104,466
charitable activities
General administrative		costs
Information and publications			886	1,745
Psotage and couriers			171	164
Subscriptions			515	165
Travel and subsistence			1,141
			2,714	2,074
Legal and professsional		costs
Accountancy fees			1,080	1,800
Other legal and professional fees			3,902
			4,982	1,800
Total ofexpenditure	of	other costs	7,695	3,874
Total expenditure			23,233	108,340
Net income
Net income			8,932	161,342
Other Gains
Net movement in funds			8,932	161,342
Reconciliation offunds:
Total funds brought	forward		1,029,056	867,714
			1,037,988	1 029056
		P8