## ## |||||Page| |---|---|---|---|---| |Company|Information|||| |Report of|the Council of||Management|| |Report of|the President|||| |Report of|the Independent||Examiner|| |Statement|of Financial|Activities||| |Balance Sheet||||| |Notes to the Financial||Statements||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |
(Including
summary
income and expenditu|re|account)|account)||| |---|---|---|---|---|---| |||Unrestricted
Endowment||Total|Total| |||Funds|Funds|2021|2020| ||Notes||||| |INCOME
Income from quoted
investments
Income COIF Charity Deposit Fund
TOTAL INCOME||110,552
3
110,555||110,552
3
110,555|123,219
236
123,455| |EXPENDITURE|||||| |Charitable
activities:
Grants paid
Management
/ administrative
expenses
TOTAL EXPENDITURE||136,480
22,709
159,189|14,603
14,603|136,480
37,312
173,792|117,380
37,376
154756| |NET INCOME/(EXPENDITURE)
FOR THE YEAR BEFORETRANSFERS||48,634|14,603|63,237|31,301| |TRANSFERS BETWEEN FUNDS||6,431|(6,431)||| |NET INCOMING
RESOURCES/(RESOURCES||EXPENDED)|||| |BEFORE REVALUATIONS
AND
INVESTII/IENT ASSET DISPOSALS||42,203|21,034|63,237|31,301| |OTHER RECOGNISED GAINS/(LOSSES)|ON||||| |INVESTMENT ASSETS|||||| |Unit Trust Equalisation
Realised (net)
Unrealised|||7,960
541,909
63,596
613,465|7,960
541,909
63,596
613,465|3,462
(46,207)
164,423
207,168| |NET MOVEMENT
IN FUNDS||(42,203)|592,431|550,228|(238,469)| |RECONCILIATION
OF FUNDS|||||| |TOTAL FUNDS BROUGHT FORWARD||153,582|4,451,804|4,605,386|4,843,855| |TOTAL FUNDS CARRIED FORWARD||6111379|65044 235|65 155614|f4 605386| ## |BALANCE SHEET AS AT 30SEPTEMB|ER 2021||||| |---|---|---|---|---|---| |||Unrestricted|Endowment|Total|Total| |||Funds|Funds|2021|2020| ||Notes||||| |FIXED ASSETS:
Investments|||5,044, 235|5,044,235|4,461,804| |CURRENT ASSETS:
Debtors
Cash at bank
Current deposits|8
9
10|117,686||117,686|1,609
93,022
66,167| |||117,686||117,686|159,788| |CREDITORS:
Amounts
falling due within one year||6307||6,307|6,206| |NET CURRENT ASSETS||111,379||111,379|153,582| |TOTAL NET ASSETS||111379|5,044,235|5,155,614|4,606,386| |FUNDS OF THE CHARITY
Endowment
Fund
Unrestricted
fund|13
13|111,379|5,044,235|5,044,235
111,379|4,451,804
153,682| |||111,379|5,044,235|5,155,614|4,606,386| ## ## ## ## ## |PERRY FOUNDATION||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |(A Company
limited
by guarantee
and not having a share||||capital)||||||| |Notes to the Financial Statements||||||||||| |for the year ended 30September
2021||||||||||| |2. CAPITAL GUARANTEED||||||||||| |Each ofthe Foundation's
trustees undertakes
to contribute
to the assets of the
Foundation,
in the event ofthe Foundation
being wound
up, such sum as may|||||||||be|required| |not exceeding f1.||||||||||| |3. GRANTS PAID||||||||||| |Postgraduate
Scholarships||||||||||| |Joseph Crosby - Harper Adams
University
Identification
of Fusarium
resistance
within||UK oat breeding||||lines||||| |Alex Kemp Nottingham
Trent University
Development
of novel approaches
to assess and improve|||||skeletal development|||||in| |laying hens||||||||||| |Dimitra Aggelopoulou
- University
of Nottingham||||||||||| |Understanding
the role of photoprotection|in disease resistance to Septoria tritici|||||||||| |blotch
in wheat||||||||||| |Sean Brierley
—Salford University||||||||||| |Novel tools for exploring
the epidemiology|oftick-borne||infections of livestock||||||in|| |the UK||||||||||| |Andrea
Gbobaniyi
- Salford University||||||||||| |Novel tools for exploring
the epidemiology||oftick-home||infections of livestock|||||in|| |the UK||||||||||| |Rosalind
Humphreys
- University
ofStAndrews
Integration
of dropping
behaviour
by pests into integrated|||||pest management.|||||| |Sarah Sheppard
—Reading
University||||||||||| |Soil chemistry
and soil meso/mircrobiota|diversity
under|||diverse forage mixtures||||||| |Caroline Best — Harper Adams
University||||||||||| |Stamping
Out Lameness:
An Investigation||into Hoof Conformation||||||and Vaccination||| |Laura Sapelli - University
of Herts
Understanding
host resistance to improve||control of light|||leaf spot|||on||| |winter oilseed rape in the UK||||||||||| |Rebecca Hoyle - Liverpool
University||||||||||| |Co-infection
and integrated
control of liver||fluke and rumen|||||fluke|||| |Adam Peter - Reading
University||||||||||| |Apples
in a Warmer World: Understanding
potential
effects of climate change on
fruit production
to mitigate impacts for food and nutritional
security||||||||||| |Jenna Shaw
—Harper Adams
University||||||||||| |Investigating
the chemical ecology of aphid hyperparasitoids||||||||||| ## ## |3.GRANTS PAID (cont. )
Postgraduate
Scholarships||| |---|---|---| |Alex Milliken - Essex University||10,000| |Natural
variation
in pea photosynthesis|and water use efficiency|| |AFCP joint studentships||6,350| |Total cost of Postgraduate
Scholarships||6131,480| |Additional
Awards||| |Holly Vickery
—Reading - small grant
NIAB BCPC grant||4,500
500
f5,000| |Total cost of all Grants||6136,480| ## ## ## |6. MANAGEMENT/ADMINISTRATIVE|6. MANAGEMENT/ADMINISTRATIVE|EXPENSES|2021|2020| |---|---|---|---|---| |Unrestricted
Funds:||||| |Professional
fees|||13,000|13,250| |Travelling
and meeting
Independent
Examiner
AFCP subscription
Insurances|expenses
remuneration||2,320
300
1,170|280
2,160
300
1,150| |General
administrative|expenses||487|1,024| |Debit interest
and fees|||5,432|| ||||22,709|18,164| |Endowment
Funds:||||| |Cazenove
management|fees||14,603|19,212| |Total|||E37312|E37373| ## ## ## ## |The value of|investments
allotted|to ranges
under th|e Trustee
Investment|Act was as follo|ws:| |---|---|---|---|---|---| |||2021|2021|2020|2020| |||Market|Gross|Market|Gross| |||Valuef|Income
6|Value
6|Income
6| |Listed Investments:|||||| |UK equities|||28,113|1,390,064|64,145| |International|equities||13,697|1,544,479|16,673| |UK bonds|||6,076|361,030|11,879| |International|bonds||2,186|167,738|1,198| |Multi-Asset||5,036,977|41,704|185,237|1,092| |Property|||15,697|470,973|21,663| |Other|||3,079|291 536|6,510| |||5,036,977|110,552|4,411,057|123,160| |Cash and Cash Equivalents:
Cash Accounts||7,258||40,747|59| |||65,044,235|6110,552|64,451,804|6123,219| |Historical cost||4,973,381||63,977,862|| |All management
ch
unrestricted
fund.|arges|ar|e|educted
at source|by Cazen|ove
prior to|funds being transfer|red
to te| |---|---|---|---|---|---|---|---|---| ||||||||2021|| ||||||Cash|&cash|Listed|| ||||||equivalents||Investments|Total| |Carrying
(market) Value||at|Begining of period|||40,747|4,411,057|4,451,804| |Add: Additions
to investments||||during the period|||6,517,581|6,517,581| |Less: Disposals
at|carrying||value||||(6,497,167)|(6,497,167)| |Add/(Deduct):
Transfer||in/(out)||in the period||(33,489)||(33,489)| |Add/ Deduct: Net|ain/|loss||on revaluation||||| |Realised
profit on|sale||||||1,015,852|1,015,852| |Relevant
realised
net gain
in previous
periods
Revaluation
in year|||recognised||||(473,942)
63,596|(473,942)
63,596| |Carrying
(market)|Value|at|End of period|||67,258|F5,036,977|65,044,235| |||2021|2020| |---|---|---|---| |||6|6| |Deposit interest receivable
Accrued income|||4
1,605| ||||61,609| |9. CASH AT BANK||2021|2020| |||6|6| |Barclays Bank||117,686|93,022| |||2117606|E03 022| |10. CURRENT DEPOSITS||2021
6|2020f| |COLA - COIF Charities Deposit Fund|||65,157| ||||E65 157| |11.CREDITORS: Amounts
one year|falling due within|2021
F|2020
6| |Accrued
grants and expenses||6,307|6,206| |||E6 307|E6 206| ## ## ## |||Financial|Year|| |---|---|---|---|---| ||2021/22|2022/23|2023/24|2024/25| ||||6|| |Postgraduate
Scholarships||||| |Dimitra Aggelopoulou
—Nottigham|6,000|||| |Sarah Shepperd
—Reading|10,000|||| |Rebecca Hoyle - Liverpool|12,000|3,000||| |Laura Sapelli - Herts|10,000|10,000||| |Adam Peter - Reading|12,000|6,000||| |Alex Milliken - Essex|10,000|10,000|10,000|| |Jenna Shaw - Harper
Scott Ewing - Glagow
C McBride-Serrano
Lancaster|12,000
6,200
10,950|6,000
12,400
10,950|12,400
10,950|6,200| |Evren Bingol - Herts|6,000|6,000|6,000|| |Sean Brierley -Salford|4,500|4,500||| |AFCP joint students|3,700|||| |Total|F103350|668 850|639350|66200| ## ## |13. CHARITY FU|NDS||||||| |---|---|---|---|---|---|---|---| ||||2021|||2020|| |||Endowment|Unrestricted|Total|EndowmentUnrestricted||Total| |||Fund (EE)|Fund (UR)
f|Funds|Fund (EE)|Fund (UR)
6|Funds| |Balances Brought|Forward|4,451,804|153,582|4,605,386|4,679,942|163,913|4,843,855| |Income|||110,555|110,555|6,432|117,023|123,455| |Expenditure||(14,603)|(159,189)|(173,792)|(19,212)|(135,544)|(154,756)| |Transfers||(6,431)|6,431||(8,190)|8,190|| |Gains/(Losses)||613,465||613,465|(207,168)||(207,168)| |Balances Carried|Forward|f5,044,235|f111,379|E5,155,614|64,451,804|6153582|54,605,386|