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|||||||||
|---|---|---|---|---|---|---|---|
|Trustees||Mr Edward|Vanhoutte|||||
|||Prof Elisabeth<br>Burr||||||
|||Dr Barbara|Bordalejo|||||
|||Ms Simona|Stoyanova||(Appointed||23 September|
||||||2021)|||
|Charity number||279971||||||
|Principal address||Centre for the Study ofAncient Documents||||||
|||Faculty ofClassics||||||
|||loannou<br>Centre ofClassical and Byzantine||||Studies||
|||66St Giles'||||||
|||Oxford||||||
|||OX1 3LU||||||
|Independent|examiner|Alan Cunningham,||C.A.||||
|||Alexander|Sloan|||||
|||Accountants|and Business Advisers|||||
|||180StVincent Street||||||
|||Glasgow||||||
|||G2 5SG||||||
|Bankers||Bank of Scotland||||||
|||The Mound||||||
|||Edinburgh||||||
|||EH1 1YZ||||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|||
|Income from:||||||
|Income from charitable||activities||131,432|112,356|
|Ex enditure on:||||||
|Cost ofcharitable|activities|||129,616|111,843|
|Net income for the year/||||||
|Net movement<br>in|funds|||1,816|513|
|Fund balances at|1 January 2021|||101,120|100,607|
|Fund balances at 31||December 2021||102,936|101,120|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|E||f||
|Current assets|||||||||
|Debtors|||||35,882||14,939||
|Cash at bank and||in|hand||197,235||192,323||
||||||233,117||207,262||
|Creditors:|amounts||falling due within||||||
|one year||||10|(130,181)||(106,142)||
|Net current|assets|||||102,936||101,120|
|Income funds|||||||||
|Unrestricted|funds|||||102,936||101,120|
|||||||102,936||101,120|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||||K|
|Journal|Income|||130,024|111,937|
|Contributions|||from Associate Organisations|1,408|419|
|||||131,432|112,356|
|Cost ofcharitable<br>activities||||||
|||||2021|2020|
||||||f.|
|Project|and|activities costs||120,761|103,724|
|Running|costs|||212|2,432|
|Interest|and|finance charges||285|195|
|Governance||costs (See Note 6)||3,408|3,216|
|Grant payable|||(see note 5)|4,950|2,276|
|||||129,616|111,843|



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||||2021|2020|
|---|---|---|---|---|
|||||F|
|Grants|to|individuals|4,950|2,276|
||||4,950|2,276|



|6|Net income|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Net income|for the year is stated after charging:|||E|
||Independent|Examination|fee|3,408|3,216|



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Total||||||
|9|Debtors||||||
||||||2021|2020|
||Amounts|falling||due within one year:|F|f|
||Prepayments||and|accrued income|35,882|14,939|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||||f.||
||Accruals and deferred|income|130,181|106,142|