## ## |Trustees||R Griffiths||| |---|---|---|---|---| |||JJones||| |||M McDowall||| |||J Mosely||| |||P O' Connor||| |||A Ray||| |||Z Takats||| |||CTitman||| |||M Barrow||| |||C Hopley||| |||N Oldham||| |||L Harding||| |||L Heaney||| |||A Lopez-Clavijo||| |||H Britt||| |Charity|number|281330||| |Principal|address|25 Burwardsley||Way| |||No rthwich||| |||Cheshire||| |||UK||| |||CW9 8WN||| |Auditor||WR Partners||| |||Drake House||| |||Gadbrook|Park|| |||Northwich||| |||Cheshire||| |||CW9 7RA||| ## ## ||||Page| |---|---|---|---| |Trustees' report|||1-15| |Independent|auditor's|report|16-18| |Statement of|financial|activities|19| |Balance sheet|||20| |Notes to the financial||statements|21 -31| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricte
Unrestricte|Unrestricte
Unrestricte| |---|---|---|---|---|---|---| ||||||d|d| ||||||funds|funds| ||||||2021|2020| |||||Notes|E|E| |Income and endowments|||from:|||| |Donations
and legacies|||||18,156|25,852| |Charitable
activities|||||63,674|7,815| |Investments|||||134|723| |Other income|||||3,005|1,327| |Total income|||||84,969|35,717| |Ex
ndit
re on:||||||| |Charitable
activities|||||55,741|40,341| |Other|||||41,257|31,702| |Total expenditure|||||96,998|72,043| |Net expenditure||for the|year/|||| |Net movement|in funds||||(12,029)|(36,326)| |Fund balances at|1 January||2021||459,118|495,444| |Fund balances at||31 December 2021|||447,089|459,118| ## ## ## ||||2021||2020|| |---|---|---|---|---|---|---| |||Notes|f||f|| |Current assets||||||| |Stocks||12|461||541|| |Debtors||13|4,571||153|| |Cash at bank and in|hand||469,383||476,530|| ||||474,415||477,224|| |Creditors: amounts|falling due within|||||| |one year||14|(27,326)||(18,106)|| |Net current assets||||447,089||459,118| |Income funds||||||| |Unrestricted
funds||||447,089||459,118| |||||447,089||459,118| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
an|d legaci|es|||| |---|---|---|---|---|---| |||||Unrestricte|Unrestricted| |||||d|| |||||funds|funds| |||||2021|2020| |||||E|E| |Donations
and gifts
Funded studentships
Membership
fees
Less: deferred
income||contributions|from partners|3,084
15,072|3,943
17,013
4,896| |||||18156|25 852| ## ## ## |4|Investments||| |---|---|---|---| |||Unrestricte|Unrestricted| |||d|| |||funds|funds| |||2021|2020| |||E|E| ||Interest receivable|134|723| |5|Other income||| |||Unrestricte|Unrestricted| |||d|| |||funds|funds| |||2021|2020| |||E|E| ||Advertisements|1,400|450| ||European journal of M5 income|1,605|877| |||3,005|1,327| |||||Ig
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Ln||| ## ## ## |8|Support costs|Support costs|Support|Governance|2021|2020| |---|---|---|---|---|---|---| ||||costs|costs||| ||Audit fees|||4,249|4,249|3,902| ||Administration|||3,547|3,547|| |||||7,796|7,796|3,902| ||Analysed
Charitable|between
activities||7,796|7,796|3,902| ## ## |2021|2020| |---|---| |Number|Number| ## ## ## |11|Other||||||| |---|---|---|---|---|---|---|---| |||||||Unrestricte|Unrestricted| |||||||d|| |||||||funds|funds| |||||||2021|2020| ||Administration|||||33,176|27,922| ||Printing,|postage and stationery||||1,488|1,186| ||Subscriptions|||||983|675| ||Financing costs|||||4,480|1,919| ||Other expenditure|||||1,130|| |||||||41,257|31,702| |12|Stocks||||||| |||||||2021|2020| |||||||f|f| ||Finished|goods and goods for resale||||461|541| ||The cost|ofmedals awarded|||as an expense for the year was f80(2020- Nil).||| |13|Debtors||||||| |||||||2021|2020| ||Amounts|falling due||within|one year:||f| ||Prepayments||and accrued income|||4,571|153| |14|Creditors: amounts|||falling due within one year|||| |||||||2021|2020| |||||||E|f| ||Other creditors|||||363|| ||Accruals and deferred|||income||26,963|18,106| |||||||27,326|18,106| ## ## ## ##