2021-12-31-accounts - The Anscombe Bioethics Centre

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					i)nrestrlcted	Restricted		Total	Total
					funds	funds		2021	2020
				Notes	2	2			2
Income and expenditure
Incoming resources
Donations					40,599		40,599		187,579
Grants received					86,380		86,380		144,479
Investment income					691			691	917
Activities for generating	funds:
Sale of publications
Conferences
Total Incoming resources					~127670		127670		332 975
Costs ofgenerating funds:
Cost of printing and purchasing			publications	for resale
Fundraising expenses					200			200	55
Conferences expenses									240
					200			200
Net incoming resources
available for charitable	appgcatlon				127,470		127,470		332,680
Charitable expenditure:
Costs of activities in furtherance			ol the charity's objects:
Salaries					131,312		131,312		149,016
Staf pension costs					8,651			8,651	11,272
Staff expenses					4,010			4,010	4,767
Rent, insurance and light	8 heat				6,781			6,781	11,091
Telephone					324			324	583
Library books and equipment					106			106	824
Donations									252
Office supplies					2,878			2,878	1,926
Website costs					4,008			4,008	300
Depreciation on office equipment
Entertaining					12			12
					158,082		158,082		180,030
Management and administration:					39,691		39,691		39,939
Total charitable expenditure					~197774		~197774		~219969
Total resources expended					197,974		197,974		220,264
Net outgoing resources	before		transfers		(70,304)		(70,304)		112,711
Other recognised gains	and losses
Fixed assets revaluation Change in market value of investments					1,185		~t,f85		586
Net movemem In Funds					(71,489)		(71,489)		113,297
Fund balances brought forward		at 1 January		2021	711,023	22,026	733,048		619,751
Transfer between funds
Fund balances carried forward
at 31December 2021					639,53	0 6	66	55	33 8
The notes on pages 10-13 form			part ofthese	accounts

						2021					2020
			Notes
Fixed assets
Tangible assets							300,000				300,000
Investments							33,322				34,507
Deposits							25,471				25,471
							358,793				359,978
Current assets
Stocks				16,037						16,037
Debtors			5	18,159						18,226
Bank current	accounts			278,112						345,918
Cash in hand					240					240
				312,548						380,421
Liabilities: amounts within one year			falling due 6	~8,787						7,351
Net current	assets						302,767				373,070
Total assets	less current liabilities						661,560				733,D48
Funds
Unrestricted	funds:
Designated funds							33,586				33,586
General fund							605,948				677,436
							639,534				711,022
Restricted funds:							22,026				22,026
							661,666				733.D48
App dbyth		6	... ,.. ...,.. Qa .	.. ... .. ,.	...	d	18 d	th	1 b	h ttby:~+

THE YEAR END	ED 31DECEMBER2	ED 31DECEMBER2	021
Administrative	expenses		Unrestricted	Restricted
			funds	funds	Total	Total
			2021	2021	2021	2020
			2	2	2	2
Wages and salaries			19,238		19,238	19,452
Staff pension costs			1,336		1,336	1,515
Rent, insurance	and light & heat		7,574		7,574	10,023
Office supplies			1,528		1,528	825
Appeal expenses			2,658		2,658	2,086
Telephone			139		139	250
Legal and professional			3,315		3,315	1,831
Sundry
Accountancy			3,144		3,144	2,999
Governors' meetings			112		112	57
Governors' expenses		reimbursed	339		339	410
Bank charges			308		308	491
Depreciation on office		equipment	0		0	0
			~o ooo		oo ooo	oo ooo

Tangible fixed assets
	Office		Library
	equipment		books	Total
	2		2	2
Cost
At 1 January 2021	43,444		300,000	343,444
Additions
Disposals
At 31 December 2021	43,444		300,000	343,444
Depreciation
At 1 January 2021	43,444			43,444
Charge for the year
Disposals
At 31 December 2021	43444			43,444
Net book value
At 31 December 2021			300,000	300,000
At 31 December 2020			ooo lloo	300,000
Library books were valued as at 31stDecember 2021 by the Governors		at	market value.