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||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe Company,|its Trustees and advisers||
|Trustees'<br>report|||2-4|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-12|





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|Trustees||Dr PJ Turner,|Trustee (20/08/2021)|Trustee (20/08/2021)|
|---|---|---|---|---|
|||Dr E M Kirk, Trustee||(20/08/2021)|
|Company|registered||||
|number||CE026500|||
|Charity registered|||||
|number||1195585|||
|Registered|office|The Turner-Kirk|Trust||
|||78-84 Colmore|Row||
|||Birmingham|||
|||B32AB|||
|Accountants||Ashcroft Partnership||LLP|
|||Chartered<br>Accountants|||
|||Stonecross|||
|||Trumpington<br>High Street|||
|||Cambridge|||
|||CB29SU|||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2022|
|||Note|E|E|
|Income from:|||||
|Donations<br>and|legacies||250,000|250,000|
|Total income|||250,000|250,000|
|Expenditure<br>on:|||||
|Charitable<br>activities|||42,396|42,396|
|Total expenditure|||42,396|42,396|
|Net movement|in funds||207,604|207,604|
|Reconciliation|offunds:||||
|Net movement|in funds||207,604|207,604|
|Total funds carried forward|||207,604|207,604|





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||||||2022|
|---|---|---|---|---|---|
||||Note||E|
|Current assets||||||
|Cash at bank and in hand||||209,748||
|||||209,748||
|Creditors: amounts|falling due within|one year|9|(2,144)||
|Net current assets|||||207,604|
|Total assets less current liabilities|||||207,604|
|Total net assets|||||207,604|
|Charity funds||||||
|Restricted<br>funds|||10|||
|Unrestricted<br>funds|||10||207,604|
|Total funds|||||207,604|
|The Charity was entitled to exemption||from audit under section 477 ofthe Companies||Act 2006.||



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|F|F|
|250,000|250,000|



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||Unrestricted||
|---|---|---|
||funds|Total|
||2022|2022|
||F|F|
|Supportcosts|42,396|42,396|





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|Support|Total|
|---|---|
|costs|funds|
|2022|2022|
|F|F|
|42,396|42,396|



||||Total|
|---|---|---|---|
|||Activities|funds|
|||2022|2022|
|Staff costs||22,251|22,251|
|Events and networking||11,775|11,775|
|Legal expenses||6,007|6,007|
|Bank charges||45|45|
|Payroll processing costs||318|318|
|Independent|examination|2,000|2,000|
|||42,396|42,396|



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|Staffc|osts||
|---|---|---|
|||2022|
|||E|
|Wages|and salaries|20,000|
|Social|security costs|2,251|
|||22,251|





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|7.|Staff costs (continued)|Staff costs (continued)|Staff costs (continued)||||||
|---|---|---|---|---|---|---|---|---|
||The average<br>number||of|persons employed||by the Charity during the period was as follows:|||
|||||||||2022|
|||||||||No.|
||Employees||||||||
||No employee<br>received||remuneration||amounting<br>to more than 260,000 in either year.||||
|8.|Trustees'|remuneration||and expenses|||||
||During the|period, no|Trustees received any|||remuneration|or other benefits.||
||During the|period ended||5April 2022, no Trustee expenses|||have been incurred.||
|9.|Creditors:|Amounts|falling due within one year||||||
|||||||||2022|
||Trade creditors|||||||144|
||Accruals and deferred||income|||||2,000|
|||||||||2,144|





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|Stateme|nt o|ffunds - current period||||
|---|---|---|---|---|---|
||||||Balance at 5|
||||Income|Expenditure|April 2022|
||||F|F|F|
|Unrestricted||funds||||
|General|Funds - all funds||250,000|(42,396)|207,604|