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|Reference||and administrative||details ofthe charity, its Trustees and advisers||
|Trustees'|report||||2-7|
|Independent||examiner's|report|||



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||||Restricted|Unrestricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||funds||funds|funds|funds|
||||2022||2022|2022|2021|
|||Note||||||
|Income from:||||||||
|Donations<br>and legacies||3|102,093||93,494|195,587|424,614|
|Charitable<br>activities||4|||8,193|8,193|2,110|
|Other trading<br>activities||5|||5,919|5,919|286|
|Investments||6|||9|9|25|
|Total income|||102,093||107,615|209,708|427,035|
|Expenditure<br>on:||||||||
|Raising funds|||||911|911|264|
|Charitable<br>activities|||126,270||245,239|371,509|330,833|
|Total expenditure|||126,270,||246,150|372,420|331,097|
|Net movement<br>in funds|||(24,177)||(138,535)|(162,712)|95,938|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward||819,661||889,262|1,708,923|1,612,985|
|Net movement<br>in funds|||(24,177)||(138,535)|(162,712)|95,938|
|Total funds carried forward|||795,484||750,727|1,546,211|1,708,923|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||||E|
|Fixed assets||||||||
|Tangible assets|||13||1,505,063||1,570,186|
||||||1,505,063||1,570,186|
|Current assets||||||||
|Debtors||||13,938||4,341||
|Cash at bank and||in hand||49,644||152,742||
|||||63,582||157,083||
|Creditors: amounts||falling due within one||||||
|year|||15|(22,434)||(18,346)||
|Net current assets|||||41,148||138,737|
|Total net assets|||||1,546,211||1,708,923|
|Charity funds||||||||
|Restricted funds|.||16||795,484||819,661|
|Unrestricted<br>funds|||16||750,727||889,262|
|Total funds|||||1,546,211||1,708,923|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022|2022|2022f|2021<br>F|
|Donations||1,500|54,814|56,314|42,397|
|Grants||100,593||100,593|343,681|
|Government|grants||414|414|13,347|
|Value oflegal|advice received pro bono||38,266|38,266|25,189|
|||102,093|93,494|195,587|424,614|
|Total 2021||195,005|229,609|424,614||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022f|2022|2021<br>F|
|Historical experience|8,193|8,193|2,110|
|Total 2021|2,110|2,110||





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|.2022|2021|
|Sale ofmerchandise|657|657|210|
|Room hire|4,502|4,502||
|Events|760|760|76|
||5,919|5,919|286|
|Total 2021|286|286||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021f|
||1||||
|Interest received||||25|
|Total 2021||25|25||





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
|Expenditure|on raising|voluntary|income|911|911||
|Total 2021||||264|264||



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|||Restricted|Unrestricted|||
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
|||2022|2022|2022|2021|
|||F|E||E|
|Historical experience||29,017|29,342|58,359|39,285|
|Student Science Centre||18,720|16,418|35,138|37,,779|
|Development|||57,285|57,285|93,629|
|Administrative||78,533|34,925|113,458|105,653|
|Scholarship|Centre||59,407|59,407|20,538|
|Governance|||47,862|47,862|33,949|
|||126,270|245,239|371,509|330,833'|
|Total 2021||120,905|209,928|330,833||





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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2022|2022f|2022|2021f|
|Historical experience||41,942|16,417|58,359|39,285|
|Student Science Centre||19,287|15,851|35,138|37,779|
|Development||57,285||'57,285|93,629|
|Administrative||21,792|91,666|113,458|105,653|
|Scholarship|Centre|59,407||59,407|20,538|
|Governance|||47,862|47,862|33,949|
|||199,713|171,796|371,509|330,833|
|Total2021||177,941|152,892|330,833||





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||Total|Total|
|---|---|---|
||funds|funds|
||2022|2021|
|Staff costs|178,556|158,015|
|.Science day|406|1,250|
|Historical experience|13,788|262|
|Ticket booking fee|1,194|9,104|
|Education|2,841|9,236|
|Travel|198||
|Miscellaneous|2,730|74|
||199,713|177,941|



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021f|
|Depreciation||67,355|67,143|
|Science day||835|756|
|Employee expenses||292|140|
|Independent|Examination|5,280|5,160|
|Accountancy||4,018|3,600|
|Legal 8 professional||38,564|25,189|
|Bank charges||758|623|
|Miscellaneous||1,345|241|
|Telephone||9,061|8,453|
|Printing,<br>postage 8 stationery||1,727|847|
|Insurance||11,420|10,528|
|Security||2,393|2,228|
|Repairs||10,699|15,526|
|Utilities||10,732|6,047|
|Cleaning||7,317|6,411|
|||171,796|152,892|





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|10.|Independent<br>examiner|'s<br>r|emuner|ation||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021f|
||Fees payable to the chaiity's<br>examination<br>ofthe charity's||independent<br>examiner for the independent<br>annual<br>accounts|||5,280|5,160|
|11.|Staff costs|||||||
|||||||2022f|2021<br>F|
||Wages and salaries|||||164,651|145,338|
||Social security costs|||||11322|9,940|
||Contribution<br>to defined|contribution||pension schemes||2,583|2,737|
|||||||178,556|158,015|



|2022|2021|
|---|---|
|No.|No.|



|2022|2021|
|---|---|
|No.|No.|



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||Freehold|Plant and|Motor|Office||
|---|---|---|---|---|---|
||property<br>E|machinery|vehicles<br>f|equipment|Total<br>P.|
|Cost or valuation||||||
|At 1 April 2021|2,231,024|327,833|192,132|61,995|2,812,984|
|Additions||518|788|926|2,232|
|At 31 March 2022|2,231,024|328,351|192,920|62,921|2,815,216.|
|Depreciation||||||
|At 1 April 2021|779,755|256,325|149,399|57,319|1,242,798|
|Charge for the year|38,456|16,417|9,646|2,836|67,355|
|At 31 March 2022|818,211|272,742|159,045|60,155|1,310,153|
|Net book value||||||
|At 31 March 2022|1,412,813|55,609|33,875|2,766|1,505,063|
|At 31 March 2021|1,451,269|71,508|42,733|4,676|1,570,186|





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|||2022|2021|
|---|---|---|---|
|Due within one year||||
|Other debtors||549|198|
|Prepayments|and accrued income|13,389|4,143|
|||13,938|4,341|



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|||2022|2021f|
|---|---|---|---|
|Trade creditors||11,975|6,523|
|Other creditors||4,195|5,870|
|Accruals and deferred|income|6,264|5,953|
|||22,434|18,346|





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|Statement|offunds - curren|t year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
|||Balance at 1|||Transfers|31 March|
|||April 2021|Income|Expenditure|in/out|2022|
|||||||F|
|Unrestricted|funds||||||
|General<br>Funds - all funds||889,262|107,615|(246,150)||750,727|
|Restricted|funds||||||
|Education||417,813|53,611|(47,737)|95,000|518,687|
|Conservation||272,674|48,482|(78,533)||242,623|
|Endowment||129,174|||(95,000)|34,174|
|||819,661|102,093|(126,270)||795,484|
|Total offunds||1,708,923|209,708|(372,420)||1,546,211|





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|Statement|offunds - prior year|||||
|---|---|---|---|---|---|
||||||Balance.at|
|||Balance at|||31 March|
|||1 April 2020|Income|Expenditure|2021f|
|Unrestricted|funds|||||
|General Funds - all funds||867,424|232,030|(210,192)|889,262|
|Restricted|funds|||||
|Education||266,182|169,791|(18,160)|417,813|
|Conservation||365,205|8,964|(101,495)|272,674|
|Endowment||114,174|15,000||129,174|
|Literary|||1,250|(1,250)||
|||745,561|195,005|(120,905)|819,661|
|Total offunds||1,612,985|427,035|(331,097)|1,708,923|



|Summary offunds - cu|rrent year|||||
|---|---|---|---|---|---|
||||||Balance at|
||Balance at 1|||Transfers|31 March|
||April 2021f|Income|Expenditure|in/out|2022|
|General funds|889,262|107,615|(246,150)||750,727|
|Restricted funds|819,661|.102,093|(126,270)||795,484|
||1,708,923|209,708|(372,420)||1,546,211|





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|Summary<br>offunds - prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||31 March|
||1 April 2020|Income|Expenditure|2021|
|||f.|||
|General funds|867,424|232,030|(210,192)|889,262|
|Restricted funds|745,561|195,005|(120,905)|819,661|
||1,612,985|427,035|(331,097)|1,708,923|



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|Analysis|ofn|et assets between funds - curre|nt year|||
|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|
||||funds|funds|funds|
||||2022|2022f|2022|
|Tangible|fixed|assets|795,620|709,443|1,505,063|
|Current|assets||104|63,478|63,582|
|Creditors|due|within one year|(240)|(22,194)|(22,434)|
|Total|||795,484|750,727|1,546,211|



|Analysis|ofn|et asse|ts|between funds - prior|year|||
|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|Total|
||||||funds|funds|funds|
||||||2021|2021|2021|
||||||||F|
|Tangible|fixed|assets|||820,057|750,129|1,570,186|
|Current|assets||||104|156,979|157,083|
|Creditors|due|within|one|year|(500)|(17,846)|(18,346)|
|Total|||||819,661|889,262|1,708,923|





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