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||||Contents|||
|---|---|---|---|---|---|
||||||Page|
|Company|Information|||||
|Trustees'|Report||||2-3|
|Independent<br>Examiner's||Report||||
|Income and Expenditure||Account||||
|Balance|Sheet|||||
|Notes to|the Financial Statements||||7-8|
|The following pages do||not form|part ofthe statutory|accounts:||
|Detailed|Income and Expenditure||Account|||





|Trustees:||Mrs. Laura Jacqueline|Mrs. Laura Jacqueline|D'Arcy|
|---|---|---|---|---|
|||Dr Susan Elizabeth|Page||
|||Ms. Claire Suzanne|McLardy||
|||Mr. Andrew<br>Nicholas||Cliife|
|||Ms. Eleanor Marie Monks|||
|||Ms. Victoria Helen Smith|||
|||Dr David John Chivers|||
|Charity Number:||1194359|||
|Registered|Office:|Tremough<br>Innovation||Centre,|
|||Penryn<br>Campus,|||
|||Penryn|||
|||Comwall TR10 9TA|||
|Accountants:||Nicholas<br>Cliffe &Co.||Limited|
|||Chartered<br>Accountants|||
|||Mill House|||
|||Mill Court|||
|||Great Shelford|||
|||Cambridge|||
|||CB22 5LD|||
|Independent|examiners:|Tayabali<br>&White|||
|||Chartered<br>Accountants|||
|||5 High Green|||
|||Great Shelford|||
|||Cambridge|||
|||CB22 5EG|||





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||||Notes|2021|
|---|---|---|---|---|
|Turnover|||||
|||||366,037|
|Cost ofsales||||(552)|
|Gross Surplus||||365,485|
|Administrative|expenses|||(365,426)|
|Operating<br>Surplus||||59|
|Other interest|receivable|and similar income|||
|Surplus for the financial||year||59|
|The notes on pages 6 to||7 form part ofthese|financial statements.||





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|4.|Tangible fixed assets|Tangible fixed assets||
|---|---|---|---|
||||Computer|
||||Equipment|
||Cost:|||
||At 1 January 2021|||
||Additions||1,404|
||At 31 December 2021||1,404|
||Depreciation:|||
||At 1 January 2021|||
||Provided<br>during the period||468|
||At 31 December 2021||468|
||Net book value:|||
||At 31 December 2021||936|
||At 1 January 2021|||
|5.|Creditors - amounts|falling due within one year||
||||2021|
||||E|
||Accruals and deferred|income|2,408|
||||2,408|



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|||||2021|
|---|---|---|---|---|
|Turnover|||||
|Donations||||39,839|
|Grant income||||127,208|
|Other income||||199,000|
|||||366,037|
|Cost ofsales|||||
|Purchases|||552||
|||||(552)|
|Gross Surplus||||365,485|
|Administrative|Expenses||||
|Wages|||72,874||
|Pension|||3,569||
|Consultants'<br>costs|||69,534||
|Travel expenses|||12,352||
|Visas and medicals|||565||
|Rent|||7,220||
|Computer<br>and ITconsumables|||1,775||
|Insurance|||124||
|Printing,<br>postage|and stationery||538||
|Training<br>seminars||and workshops|193||
|Of5ce equipment|||862||
|Conferences<br>and events|||255||
|Accountancy fees|||1,200||
|Professional fees|||229||
|Subscriptions|||13||
|Bank charges|||130||
|Charitable<br>donations|||192,900||
|Depreciation|||468||
|Entertaining|||625||
|||||(365,426)|
|Operating<br>Surplus||||59|
|Other interest receivable and similar income|||||
|Bank interest receivable|||||
|SURPLUS FOR|THE FINANICAL YEAR|||59|