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## 

||for the Year Ended 31Dec|wnber 2022||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
|||E||
|INCOI8E AND ENDOVIIISENTS FROfd||||
|Donaaons snd legsdes|||32,265|
|Invsstmsnt<br>income||25,164|23.132|
|Total||1'l5,632||
|EXPENDITURE ON||||
|Raising funds|||20,079|
|Charitable<br>scdvides||||
|GENERAL||||
||||107|
|Total||||
|NKT INCQttfE}(EXPENDITURE)<br>Odmr recognised gaumi(losses)|||(12,649)|
|Gains/(losses} cn revaluation|of Axed assets|(64,046)|86,045|
|Nat movsmsnt<br>in funds||(34,598}||
|RECONCIUATION<br>OF FUNDS||||
|Total funds brought<br>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<br>fa8ing due within|one year||(3,452)|(1,857t|
|NET CURRENT ASSETS|||218,126|186„677|
|TQTAL ASSETSLESSCURRENT LIAINLtllES|||||
|IIETASSETS|||||
|FUNDS|||||
|Unlestlkaed<br>funds|||927,002|961,600|
|TQTAL FUNDS|||927.002||





## 

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## 

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## 




## 

## 

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## 

## 

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



## 

## 

|Medial|Computer||
|---|---|---|
|Equipmenl|equipment|Tolals|
|6|E|2|





## 

## 

## 

## 

|MARKET VALUE|MARKET VALUE|||||||||
|---|---|---|---|---|---|---|---|---|---|
|At 1 January<br>Revelualions|2022||||||||774,921<br>(64,647)|
|Al 31 December 2022|||||||||710,874|
|NET BOOK VALUE<br>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<br>in|2022|||||||||
|Cost||||||||||
||||||||||710,87¹|
|DESTORS:|AMOUNTS|FALLING DUE WITIBN ONE||||YEAR||||
|||||||||2022<br>f|2021<br>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<br>E||expended<br>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<br>for move|me|nt<br>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<br>I@embers Subscri plions|88,151<br>60|28,094<br>320|
|Investment<br>Income|||
|Imrestment<br>Income|23,8¹0|23,115|
|Deposit acccum srtercet|1,324|17|
||25,164|23,132|
|Total incoming resources||55,397|
|Raising donrmone<br>and legacies|||
|yysgas|17,892|16,267|
|Roles and water<br>Insurance<br>T~<br>Stagrxvny,<br>prbetng,~snd sdvelbsing|1,440<br>661<br>439<br>2,127|1,440<br>549<br>360<br>1,428|
|Sundrirm|287||
|||20,079|
|Chants Ns scdvldes|||
|Aerobiology<br>Contract|||
|Other Research Grants|||
|Finance|||
|Bank charges||107|
|Governance<br>costs|||
|Accountancy|3„067|3,060|
|Total resources expended|||
|Net income/{expenditure)||{12,649)|