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





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|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 <br>Net Income|investments||6,599|161,343|
|Transfer between<br>funds|||||
|Net Income|before other gains/(losses)||6,599|161,343|
|Other gains and losses<br>Net movement<br>in funds|||6,599|161,343|
|Reconciliation<br>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|-<br>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<br>funds||||||
|Reserves||||||
|Total funds|||1,036,376||1,029,057|





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|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|



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|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|



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|amounts<br>fa|ll|ing due within on|e y|ear||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023<br>f|2022f|
|Accruals||||||||1,800|1,800|
|||||||||1,800|1,800|
|9Movement||in funds||||||||
||||||Incoming|||||
||||||resources|Resources||Gross|At31March|
||||At|1 April 2022|(including<br>other|||Transfers|2023|
|||||f|gains/losses)<br>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||||



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|for the period ende|d 31|March 2023|||
|---|---|---|---|---|
||||Restricted||
||||funds|Total funds|
||||2023|2022|
||||f|6|
|Income and endowment||from:|||
|Donations<br>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<br>on:|||||
|Charitable<br>activities|||||
|Research and publications|||15,538|104,466|
||||15,538|104,466|
|Total ofexpenditure|on||15,538|104,466|
|charitable<br>activities|||||
|General administrative||costs|||
|Information<br>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<br>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<br>in funds|||8,932|161,342|
|Reconciliation<br>offunds:|||||
|Total funds brought|forward||1,029,056|867,714|
||||1,037,988|1 029056|
|||P8|||