2022-12-31-accounts

	for the Year Ended 31Dec	wnber 2022
		2022	2021
		Unrestricted	Total
		fund	funds
		E
INCOI8E AND ENDOVIIISENTS FROfd
Donaaons snd legsdes			32,265
Invsstmsnt income		25,164	23.132
Total		1'l5,632
EXPENDITURE ON
Raising funds			20,079
Charitable scdvides
GENERAL
			107
Total
NKT INCQttfE}(EXPENDITURE) Odmr recognised gaumi(losses)			(12,649)
Gains/(losses} cn revaluation	of Axed assets	(64,046)	86,045
Nat movsmsnt in funds		(34,598}
RECONCIUATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD

		Balance Sheet
		31 December 2022
			2022	2021
			Unrestdcstd	Total
			fund	funds
		Notes	8	8
FIXEDASSETS
Tenglbfe assets			2
Irwestments			710,874
			710,876	774,923
CURRENT ASSETS
Debtors			172	147
Cash at bank end in hand			219,406	188,387
			219,578
CREDITQRS
Amounts fa8ing due within	one year		(3,452)	(1,857t
NET CURRENT ASSETS			218,126	186„677
TQTAL ASSETSLESSCURRENT LIAINLtllES
IIETASSETS
FUNDS
Unlestlkaed funds			927,002	961,600
TQTAL FUNDS			927.002

		Unrestricted
		fund
		6
INCOME AND ENDOWMENTS	FROM
Dcnaaons and legsdes
Investrnerrl Income		23,132
Total		55.397
Other		107
Total		68.046
NET INCOME((EXPENDITURE) Other recognised galnsf(losses) Gains on~oflixed assets		('I2.649)
Nal movement in fund's
RECONCILIATION OF FUNDS
Total funds brought forward

Medial	Computer
Equipmenl	equipment	Tolals
6	E	2

MARKET VALUE	MARKET VALUE
At 1 January Revelualions	2022								774,921 (64,647)
Al 31 December 2022									710,874
NET BOOK VALUE Al 31~2022									710.874
Al 31December 2621									774,921
There ware	no irwestmsnt		asseis	oubNds the UK.
Coal o' valusbon at 31 Decembru				2022 is represented		by:
Valuation in	2022
Cost
									710,87¹
DESTORS:	AMOUNTS	FALLING DUE WITIBN ONE				YEAR
								2022 f	2021 f
Debtors snd	Prepaymsnts							172	147
CREDITORS: AMOUNTS			FALLING DUE WITHIN		ONE YEAR
								2022	2021
								f
								3,452	1,857
MOVEMENT	IN FUNDS
								Nel
								movement
							At 1.122	in funds
							E	E
									927,002
TOTAI. FUNDS								(34.598)	927.002
Nel~in funds.		induded		in the above are	ss	fosows:
					Incoming		Resources
					resources E		expended f
Unrestdcted	funds
Generat fund					115,832		(86.184)	(64.046)	(34,598)
TOTAL FUNDS					115,632		(86,184)	(64,046)	(34,598)

Comparattve	s for move	me	nt in funds
							Net
						movenuml		At
						Al 1 1.21	in funds	31.12.21
						E	E	E
Unrestricted	funds
General fund						888.204	73,396
TOTAL FUNDS							73,395
Comparative	net movement		in funds, induded	in Ihe shove sre as fosovrs
					Incoming			Movermmt
					fesourcss			in funds
					E			E
Unrestricted	funds
General fund
TOTAL FUNDS					55.397	(68,046)
A currenl year 12months		and prior year 12months			combined	posison isas fo5ows:
							Nel
						movement		Al
						At 1.1.21	in funds	31.1222
						E	E
Unrestrloted	funds
General fund							38,798	927,002
TOTAL FUNDS						888,204	38.798	927,002
A current year 12months		snd prior year 12 monlhs			combined	nel~in funds,	included	in the above
ss followr.
					Incoming			ttovsment
								in funds
					E
Unrestricted	funda
General fund					171.029	(154.230)	21,999
TOTAL FUNDS					171.029	(154230)	21.999

INCOstE AND ENDOWMENTS
Donagons and legacies
Gcnetlon s	2,257	3,851
Legacies I@embers Subscri plions	88,151 60	28,094 320
Investment Income
Imrestment Income	23,8¹0	23,115
Deposit acccum srtercet	1,324	17
	25,164	23,132
Total incoming resources		55,397
Raising donrmone and legacies
yysgas	17,892	16,267
Roles and water Insurance T~ Stagrxvny, prbetng,~snd sdvelbsing	1,440 661 439 2,127	1,440 549 360 1,428
Sundrirm	287
		20,079
Chants Ns scdvldes
Aerobiology Contract
Other Research Grants
Finance
Bank charges		107
Governance costs
Accountancy	3„067	3,060
Total resources expended
Net income/{expenditure)		{12,649)