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|CONTENTS|||Pages|
|---|---|---|---|
|Charity
information||||
|Trustees Report|||2-6|
|Independent
Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||10-15|
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||2013|2014|2016|2016|2017|2018|2019|2020|2021|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|Surpiuar(deficit)|(9,380)|(8,681)|(1,091)|(26,927)|(46,199)|(36,691)|2,680|(9,728)|22,616|(24,393)|
|before equity gain|||||||||||
|or loss|||||||||||
|Surplus/(defiant)|24,306|(8,819)|(1,680)|(12,663)|(30,104)|(67,464)|36,988|(463)4)|65487|(53,147)|
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|FOR THE YEAR EN|DED 31|DECEM|BER 2022|||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Total|
|||is ates|Fangs|Funds|Fangs|spss|2021|
|Income and endouments
from:||||||||
|Donatimn
and legacies
Charitable
activities
8~
Accreditation f«n and subscriptions
~societies acthities
and journal
Other income Ann special projects|||5Sgo5
51,0($ 175306
4,820
1,000|||58255
51,000
1757306
4,820
1,000|54,505
19,798
1SS,140
16275
D&,167|
|Invmtmeats||||||||
|Listed hans tnnnt mcome|||11,6S1|||11,6S1|10,415|
|Baal'deposit
intetest
0ttsa income|||15
2 7|||153
237|225
320|
|Total|||302 4o~|||301,462|303,844|
|Espenditare
on||||||||
|Raising funds|||(.S,SSS)|||(2S,S3S)|(294)94)|
|Chantabte
activities|||(30w71)|||g0~71)|PU1~~3)|
|Total||3|(331409)|||(331409)|(281s28)|
|Sgetgainstgossm)
on Investments||6|~P7P)|||(28,763)|42,670|
|4%etincomel(ezpenditare)||2|(57,709)|||(57,709)|65257|
|Transfer between funds||||||||
|I(etmovement
in fends|||(57,709)|||(57,709)|65287|
|R tained funds bmught
forrvard|||545,886||13240|559,127|493 840|
|Retained fends carried fonvard|||4SS,176||11* 40|01,416|110177|
|The notes on pages 10to 15form Iatrt ofthe Snancid statements.
There are no~~~ and losses other than thtne stat«l above.||||||||
|were no discontinued|operations|m the year.||||||
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||||Notes|vQss|vQss|2021|2021|
|---|---|---|---|---|---|---|---|
|||||8|8|f|8|
|Fixed assets||||||||
|TanSibts asset ~|||||2,082||2,893|
|Invastmants|||||361157||3S9910|
|Current amets|||||363~9||392,803|
|Debtors
Cash at bank
Cash iu hand
tric
ted|- on depcn it
-csrrant sccosmt
-The Harold Silmsn Fund||7|50,782
29,433
66 st64
13,240||23,090
85410
62,732
l3340||
|||||160,419||IS4,972||
|Creditam:
withiu ane|amounts
reAr|fnHinS due|8|~243)||~(18649)||
|Net current
Unarm|assets||||13S176||~166 23|
|Net amass|||||~501416||~559 126|
|Fsamcul tnr||||||||
|Funds||||||||
|Esmtrictad|||||13/40||13~a40|
||||||48S 176||545.886|
||||11,12||501416||559126|
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|I|Accounting
polloies (continued)|||||||||
|---|---|---|---|---|---|---|---|---|---|
|(e)|Fixed Asset investments|||||||||
||investments
are a form of basic financial
instrument
and are inhaey recognised||at|their rransactlon
value and subsequently|||||measured
at|
||their fair value as at dre balance sheet dates using the mid.market|closing quoted|market||price.|||||
||The statement ofDnanchl activity hckrdru
the net gains and losses arising on revaluation
and|||||dlsposals
throughour
the year.||||
|(f)|Fund structure|||||||||
||Unresuicted
iunds me avaeabfe for use at the discretion ofthe trustees
In furrherance|||ofthe general|||ob[ectlves|ofthe charitq.||
||Designated
funds are funds which are set aside out ofunrestricted
Restricted
funds
are funds
wldch are to be used
In accordance|funds by the trustees for specific
wirh speclflor~ imposed|||||purposes.
by donors. The aim and use of each|||
||restricted
fund Isset out in note Sto the flnancfd statements.|||||||||
|2|feet incoming resources||||||||2D21|
||||||||||2|
||This isstated after charging|||||||||
||Independentexaminer's
fee
Depreciation
on tangible fired assets|||||||4250
eff|4,000
eee|
|3a|Total resources expended -current year|||||||||
||||||||Raising|Charitable||
||||||||Funds|Aotltdties|2D22|
||Direct costs||||||2|2|2|
||Event expenditure
Journals
and publicabons
Other income from specfal pro[acts
Support oosts|||||||(113,322)
[113,322)
(26239)
(25,239)
~600 ~600
~139,16I ~139,16I||
||Rent, rates and services
Salaries and national
nsurance
Accoumancy
and bookkeeping
fees
Printing,
compudng,
stationery,||||||(1,440)
(24,898)
(117)|[6,160)
(R1,088)
(663)|(9,600)
(165,986)
(780)|
||postage and telephoae
Insuranoe
Bank charges
Depreciation
Offic move, storage and travel
Independent
Examlnem'fee||||||(1,160)
(1071
(53)
[122)
(303)
(638)|(6,670)
(607)
[303)
(889)
(1,7I8)
[3,613)|(7,730)
(714)
(366)
(eii)
(2,021)
(4,260)|
|||||||~28836||~t63qfe ~248||
||Total|||||~28,838||~3IR571 ~33I,409||
|3b|Total resources expended -prior year|||||||||
|||||||Raising
Charitable||||
||||||||Funds
Activities||2021|
||Direot oosts||||||5|2|2|
||Event expendkure
Journals and puMecatlorw
Bad debt write off
Other hoome from special prn(acts|||||||(ea427)
[18,460
(1,485)|(32,427)
(91,461)
[1,485)|
||Support costs|||||||||
|Rent, rates and services
Salariesandnationallnsurance
Aocmmtancq
and bookkeeping
fees
Printing,~stationery,|||||||(6,407)
[22,003)
(110)|(30.640)
(139,362)
(625)|(36,047)
(fekeee)
(735)|
|postage and taleplrone
Insurance
Sundry expenses
Legalerpenses
Bank oharges
lyepreclation
Office move cosrs and travel
hdependent
Examiners' fee|||||(1,027)
(6,818)
(6,845)
(125)
(706)
(636
(65)
(311)
[366)
(121)
[686)
(806)
(37)
(211)
(248)
(97)
(qee)
(ee2)
[422)
(2,393)
(?„815)
~600 ~3400 ~4,000
~29894 ~184,636 ~214,630|||||
|Total|||||~29,994 ~251,234 ~281|||||
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|4|Emplovee information|||||||'9P'92|oPg1|
|---|---|---|---|---|---|---|---|---|---|
||Staffcosts:|||||||||
||Wages and salaries|||||||11S&S9|113,632|
||Social secunty costs
Pension costs|||||||7/54
40&44|7635S
~40
44|
|||||||||165994|161'54|
||The average monthly number ofemployees|||durin|g the year|||||
||based on head count seas made up||as follosvs:|||||||
||Chief Esecutive|||||||||
||Oflice statf|||||||||
||Iqumbsr ofemployees|sohose emoluments||fell eItttrin||||||
||the fottosstng ranges forthe year.|||||||||
||560.001- 570,000
Key management
salaries (induding||employer NI||S~II 9;|5|)|I
1619|I
164S|
|5|Tangible fixed assets||||||||Furniture,
Furnishings|
||||||||||and Office|
||||||||||Equipment|
||Cost orvaluation|||||||||
||At 1January 2022||||||||4,057|
||Disposals|||||||||
||Additions|||||||||
||At 31December 2022||||||||4,057|
||Depreciation
A.t 1January' 3PD||||||||1,163|
||Disp os ale
Charge forthe year||||||||S11|
||At31December 2022||||||||1,974|
||Net booknine
At 31December2022||||||||SS|
||At 31December 2021||||||||69|
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|6|Pixed asset inrestments|||Total|Total|
|---|---|---|---|---|---|
|||Quoted|Un)tuoted|2022|2021|
||||||4|
||79farket rutue brour&t forward|3S9,910||309,910|343407|
||t)fovemeut on account
t)tet unrealised
(tosses))gah)s|~23773)||(2S,753)|3,653
42,670|
||Mmket rutue earned
forwurd|361,157||47.7 7|~349 ll|
||Historical cost at31f)mm)ber 2022|~255
54||m274|~733 74|
|||2002|2021|
|---|---|---|---|
|||0|f,|
||trddtG Charmmd|206,779|305,S46|
||BtackRock Charitim Gkl Fund|154378|S4,064|
|7|Debtors~ts|2002
6
1,102|20201
6
1,124|
||Othe debtors|49,601|21P66|
|||)D74'|'%DW|
|8|Creditors: amounts falling due within one Veer|20202|2021|
||||6|
||Othm taxes and scctat sec)nity costs|13336|97330|
||Other creditors
Accruals and defmred incom|4,456
~40|319
9ND|
||||ll 479|
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|9|Restricted funds||||||
|---|---|---|---|---|---|---|
||Fund|forsvard|Income Expenditure
8||f|ease|
||Harold Sibnxa Fmd|13340||||13340|
|||13~v40||||13~s40|
||Prior year||||||
|||Broadht|||||
|||fossrasd|Iaeome|Expenditure||odsI|
|||8|8|||8|
||Hxrald Sihaxa Fund|13340||||13240|
||ype'clot pagrcrs:||||||
||Science sad Poticysnxtdnd -Jb report for
the British Fsabxssy Sxatix o||15,000|(15,000)|||
||Prodoction ofxrexsexrch report "UR||||||
||science, tachaolody
de ionovxticm policy||11,667|(11,667I|||
||Gtmmt
COP26e T(3sere dove m from hue.||~00|(2,500)|||
|||13~v0|MeQ67|(-9467)||13~v0|
||The Harold Sibmn Fmd vxs estxbhshed ia 1992topmvida||mpport,
pe@ointly to throe from emtsi*||||
||London, in trave)tiad to tha Fonndxtioa's|events.|||||
|10|ssnnlysis ofnet essetx been een fends|Vnrestrieted|Rextricted|DesiSnnted||Total|
|||Funds|Funds|Funds|||
|||f.|f.||6|8|
||Current Year||||||
||Txagbte assets
Iavestsnusts|2,082
361,157||||2,0S2
361,157|
||Debtors|50,7S2||||50,782|
||Cuh st bank md in hmd
Ctuhtors|9639I
~43)|13Jn40|||109,637
~43
'*'ex"|
||Psdor year
Tanto'bte aunts|o~893||||2,893|
||Investments|389910||||3895t)0|
||Debtors|o6,090||||23,090|
||Cash xt beak xa4ia hxa6
Creditors|14S,642
(18649)
545 886|13~v40
13 40|||161,882
~18.649)
559126|
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