# 







## 

|`StatementofFinancialActivities`||||||
|---|---|---|---|---|---|
|`fortheyearended31December2021`||||||
|||`Expendable`|`Unrestricted`|`2021`|`2020`|
|||`Endowment`|`Income`|`Total`|`Total`|
||`Note`|`Funds`|`Funds`|||
|`Incomeandendowments:`||`£`|`£`|`£`|`£`|
|`Incomefrominvestments`|`3`|`-`|`273,507.33`|`273,507.33`|`283,063`|
|`Rebatesoninvestmentmanagementcosts`||`71,757.11`|`=`|`71,757.11`|`64,999`|
|`Totalincomeandendowments`||<br> <br>`71,757.11`|<br> <br>`273,507.33`|<br> <br>`345,264.44`|<br> <br>`348,062`|
|`Expenditureon:`||||||
|`Costsofraisingfunds`||||||
|`Investmentmanagementcosts`|`>`|`53,329.34`|`ai`|`53,329.34`|`49,554`|
|`Charitableactivities`|`5`|`-`|`316,980.86`|`316,980.86`|`261,844`|
|`Totalexpenditure`||<br> <br>`53,329.34`|<br> <br>`316,980.86`|<br> <br>`370,310.20`|<br> <br>`311,398`|
|`Netgains/(losses)oninvestments`<br>`Netincome/(expenditure)`|`6`|<br> <br>`609,171.87`<br>`627,599.64`|<br> <br>`-`<br>`(43,473.53)`|<br> <br>`609,171.87`<br>`584,126.11`|<br>`___656,982`<br>`693,646`|
|`Netmovementinfunds`||`627,599.64`|`(43,473.53)`|`584,126.11`|`693,646`|
|`Reconciliationoffunds`||||||
|`Totalfundsbroughtforward`||`9,748,444.95`|`264,580.53`|`10,013,025.48`|`—9,319,380`|
|`Totalfundscarriedforward`|`8`|<br>`10,376,044.59`<br>|<br>`221,107.00`<br>|<br>`10,597,151.59`<br>|<br>`10,013,025`<br>|










# 













|`Notes`|`totheAccounts`|||||
|---|---|---|---|---|---|
|`forthe`|`yearended31December2021`|||||
|`11.`|`Comparativefundsplit`|||||
||||`Expendable`|`Unrestricted`|`2020`|
||||`Endowment`|`Income`|`Total`|
|||`Note`|`Funds`|`Funds`||
||`Incomeandendowments:`||`£`|`£`|`£`|
||`Incomefrominvestments`||`-`|`283,063`|`283,063`|
||`Rebatesoninvestmentmanagementcosts`||`64,999`|`-`|`64,999`|
||`Totalincomeandendowments`||<br> <br>`64,999`|<br> <br>`283,063`|<br> <br>`348,062`|
||`Expenditureon:`|||||
||`Costsofraisingfunds`|||||
||`Investmentmanagementcosts`|`»`|`49,554`|`-`|`49,554`|
||`Charitableactivities`||`-`|`261,844`|`261,844`|
||`Totalexpenditure`||<br> <br>`49,554`|<br> <br>`261,844`|<br> <br>`311,398`|
||`Netgains/(losses)oninvestments`||`656,982`|`-`|`656,982`|
||`Netincome/(expenditure)`||<br> <br>`672,427`|<br> <br>`21,219`|<br> <br>`693,646`|
||`Netmovementinfunds`||`672,427`|`21,219`|`693,646`|
||`Reconciliationoffunds`|||||
||`Totalfundsbroughtforward`||`9,076,018`|`243,362`|`9,319,380`|
||`Totalfundscarriedforward`||<br>`9,748,445`<br>|<br>`264,581`<br>|<br>`10,013,026`<br>|





## 



|`Namedpotentialbeneficiaries`<br>||
|---|---|
|`BritishScienceAssociation`|`10,000.00`|
|`RAFBenevolentFund`|`10,000.00`|
|`RoyalSocietyofEdinburgh`|`20,000.00`|
|`RoyalCollegeofPhysicians`|`10,000.00`|
|`RoyalCollegeofSurgeons`|`20,000.00`|
|`UniversityofStrathclyde`|`20,000.00`|
||`90,000.00`|
|`OtherCharitiesinaccordancewithcriteriaintheTrustees"Report`||
|`ABFtheSoldiers'Charity`|`3,000.00`|
|`ArdgowanHospice`<br>`AsthmaUK`|`5,000.00`<br>`3,000.00`|
|`Become`<br>`Bibic`|`3,000.00`<br>`3,000.00`|
|`Blesma`|`5,000.00`|
|`BrainTumourCharity`<br>`BreastCancerHaven`|`5,000.00`<br>`3,000.00`|
|`BrentWandsworthandWestminsterMind`|`5,000.00`|
|`BritishForcesFoundation`|`3,000.00`|
|`CancerSupportUK`|`3,000.00`|
|`ChangingFaces`|`5,000.00`|
|`Cicra`|`5,000.00`|
|`CysticFibrosisTrust`|`3,000.00`|
|`DixonCommunity`|`3,000.00`|
|`DreamHolidays`|`3,000.00`|
|`Dressability`|`3,000.00`|
|`EpilepsyScotland`<br>`Erskine`<br>`Euan'sGuide`|`3,000.00`<br>`3,000.00`<br>`3,000.00`|
|`FamiliesOutside`|`3,000.00`|
|`Foodtrain`<br>`GlasgowRDA`|`5,000.00`<br>`3,000.00`|
|`GtWesternHospitalNHSFoundationTrust`|`3,000.00`|
|`HappyDays`|`5,000.00`|
|`IndependenceatHome`|`3,000.00`|
|`Input`|`5,000.00`|
|`InternationalSpinalResearchTrust`|`3,000.00`|
|`KidneyCareUK`|`3,000.00`|
|`KidneyKidsScotland`|`3,000.00`|
|`LeuchieHouse`|`5,000.00`|
|`Maggie's`|`5,000.00`|
|`Carriedforward`|`118,000.00`|