## 



## 

## 

|L|I and Administration|I and Administration|I and Administration|Informah||
|---|---|---|---|---|---|
|Rag|isteed|Charity Numben|||263852|
|G~ing||insuument:|||Trust Deed dated 5a March 1970|
|Principal ~ice Address|||||25A Market Square,<br>Bicester,|
||||||Oxon.|
||||||OX266AD|
|Trustees and principal|||OAiccrs:||R.C.M.Colhsson (Chairman)<br>I.G.Helter|
||||||Miss. S.F Collisson|
||||||Professor A I.Carr|
|Bankersr|||||Bardays Bank p.l.c.,|
||||||50Pall Mall,|
||||||London.|
||||||SWIA IQD|
|lnvestmenr||Managers|||Rathbcmas,|
||||||8 Fioshury Circus,|
||||||Mayfair,|
||||||London.|
||||||EC2M 7AZ|
|independent<br>Examiner:|||||Edwin Smith|
||||||Chartered<br>Accountants|
||||||32 Quacuts Road|
||||||Reading|
||||||RGI 4AU|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

|STA|I'E|MENT OF FINANCIA|L AC|T|IVITIES for the|ear<br>5uA|PRiL 202|2|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2022||2t)2I|
||||||||Unrestricted||Unrestricted||
|||||||Notes||Funds||~Fun|
||||||||||As|Restated|
|Income|||||||||||
|||Investment<br>income||||||119,288|||
|~Ex||iittre<br>Charitable<br>Activities||||2 (a)|390,901||630,779||
|||Other - Governance|Casts|||2 (b)|48,715||41,906||
|||Total Expenditure||||||439,616||672,685|
||lncomin<br>Ex<br>diture||lor the||ear|||(320,328)||(564.888)|
|Other||Re<br>nised Gains k Los|||||||||
|||Gains/(Lasses)<br>on invesunent|||assets|||341,322||1,551,446|
|Net|Movement<br>o Funds|||||||20,994||986,558|
|Total Funds brou<br>forward|||6"A|il20||||6,030,919||5,044,361|
|Total Funds carried forward|||o A|il|2022||f|6,051,913|8|6,030,919|





## 




## 

## 

## 



## 

## 

## 

|EN|D IT URE||||||||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||||As restated|
|a)|~Donar i||||||||
||University<br>ofOxford<br>Commitred<br>credit provision 06.0420|||||||581,717|
||Funding||approved|in the year||391386||49,062|
||Ref'und|ofdonation||not utiiised||(485)|||
|||||||390,901||630,779|
|b)|M<br>em<br>Bank Charges||d Administration||ofthe Chari|102||82|
||inveidm<br>ant|Managers||||41,015||36,342|
||Accooman <br>Independent|cy Services<br>Exam iners||Fee||6,092<br>1,506||3,912<br>1,570|
|||||||48,715|g|41,906|





|3.|LIABILITIES|LIABILITIES|||||||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||||As Restated|
||Amo ats|lallin|due within|ear|||||
||Trade Creditors|||||9,800||9,557|
||professional<br>Fees<br>Charitable<br>Donations|||||3,600<br>408,109||5,212<br>352,560|
||||||8|421,509|f|367,329|
||Amount|fallin|due after one|r|||||
||Char irable|Donations||||245,624|g|53,597|



## 

|||||||||2022|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Due within||Due after|
|||||||||One Year||One Year|
||Clinical Research fellowship|||into Psoriatic Arthritis||||65,979|||
||Prediction ofCenser Immunotherapy||||Side Fffeets|||75,069|||
||The Development ofa Novel|||Braided|Elmtrospun|Cord for|||||
||Knee Ligament||Repair|||||211,368||217,778|
||True Colours|IBDEndeavour||||||55,693||27,847|
||||||||X|408,109|f|245,624|
|5.|~l'ANGIBLEA||ETL||||||||
|||||||||||2021|
||Q)~noted I cg!gments||||||||||
||Market Value||at 6» April 2021|||||6,160,302||4,612,718|
||Additions|||||||3,277.928||1,447,134|
||Disposa la<br>Net Unrealised||Investment<br>Gains((Lasses)|||||(3,156,145)<br>341,322||(1,450,996)<br>1,551,446|
||Market Value||at 5» April 2022||||6|6,623,407|f,|6,160,302|



## 



## 

## 

## 

|cha|nge has been tefieeted in tbe 2022 and earn peratives|nge has been tefieeted in tbe 2022 and earn peratives|restettd.||
|---|---|---|---|---|
|a)|Expenditure —Charitable<br>Activhies||||
||As previously~2021|||224,622|
||Add: Committed<br>funding<br>at|05.04.21||406,157|
||As Restated|||630,779|
|b)|Movement afFunds||||
||As previously<br>reported 2021|||1392,715|
||Less: Additional<br>Charitable|Acdvity||(406,157)|
||As Restated|||986,558|
||Total funds hrough<br>forward|06O4/20||5.044.361|
||Total funds carried forward|05104?21as Restated|fs|6,030,919|