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2021-12-31-accounts
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| Trustees |
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Mr Edward |
Vanhoutte |
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Prof Elisabeth
Burr |
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Dr Barbara |
Bordalejo |
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Ms Simona |
Stoyanova |
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(Appointed |
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23 September |
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2021) |
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| Charity number |
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279971 |
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| Principal address |
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Centre for the Study ofAncient Documents |
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Faculty ofClassics |
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loannou
Centre ofClassical and Byzantine |
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Studies |
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66St Giles' |
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Oxford |
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OX1 3LU |
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| Independent |
examiner |
Alan Cunningham, |
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C.A. |
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Alexander |
Sloan |
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Accountants |
and Business Advisers |
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180StVincent Street |
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Glasgow |
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G2 5SG |
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| Bankers |
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Bank of Scotland |
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The Mound |
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Edinburgh |
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EH1 1YZ |
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Unrestricted |
Unrestricted |
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funds |
funds |
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2021 |
2020 |
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Notes |
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| Income from: |
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| Income from charitable |
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activities |
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131,432 |
112,356 |
| Ex enditure on: |
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| Cost ofcharitable |
activities |
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129,616 |
111,843 |
| Net income for the year/ |
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Net movement
in |
funds |
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1,816 |
513 |
| Fund balances at |
1 January 2021 |
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101,120 |
100,607 |
| Fund balances at 31 |
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December 2021 |
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102,936 |
101,120 |
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2021 |
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2020 |
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Notes |
E |
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f |
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| Current assets |
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| Debtors |
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35,882 |
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14,939 |
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| Cash at bank and |
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in |
hand |
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197,235 |
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192,323 |
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233,117 |
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207,262 |
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| Creditors: |
amounts |
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falling due within |
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| one year |
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10 |
(130,181) |
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(106,142) |
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| Net current |
assets |
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102,936 |
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101,120 |
| Income funds |
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| Unrestricted |
funds |
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102,936 |
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101,120 |
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102,936 |
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101,120 |
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Unrestricted |
Unrestricted |
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funds |
funds |
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2021 |
2020 |
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K |
| Journal |
Income |
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130,024 |
111,937 |
| Contributions |
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from Associate Organisations |
1,408 |
419 |
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131,432 |
112,356 |
Cost ofcharitable
activities |
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2021 |
2020 |
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f. |
| Project |
and |
activities costs |
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120,761 |
103,724 |
| Running |
costs |
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212 |
2,432 |
| Interest |
and |
finance charges |
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285 |
195 |
| Governance |
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costs (See Note 6) |
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3,408 |
3,216 |
| Grant payable |
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(see note 5) |
4,950 |
2,276 |
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129,616 |
111,843 |
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2021 |
2020 |
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F |
| Grants |
to |
individuals |
4,950 |
2,276 |
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4,950 |
2,276 |
| 6 |
Net income |
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2021 |
2020 |
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Net income |
for the year is stated after charging: |
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E |
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Independent |
Examination |
fee |
3,408 |
3,216 |
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2021 |
2020 |
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Number |
Number |
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Total |
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| 9 |
Debtors |
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2021 |
2020 |
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Amounts |
falling |
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due within one year: |
F |
f |
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Prepayments |
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and |
accrued income |
35,882 |
14,939 |
| 10 |
Creditors: amounts |
falling due within one year |
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2021 |
2020 |
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f. |
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Accruals and deferred |
income |
130,181 |
106,142 |