| Notes | Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2021 | 2020 | |||||||
| Income | ||||||||
| Research grants and donations JRSgrant |
65,616 10,197 |
65,616 10,197 |
60,023 | |||||
| Investment | income | 3,831 | 3,831 | 9,323 | ||||
| Total income | 79,644 | 79,644 | 69,346 | |||||
| ~Edit | ||||||||
| Investment Charitable |
management activities |
costs | 3 | (1,090) (58,196) |
(1,090) (58,196) |
(1,587) (188,433) |
||
| Total expenditure | (59,286) | (59,286) | (190,020) | |||||
| Net incomin | / ou | oin | resources | |||||
| hath | d | 20,358 | 20,358 | (120,674) | ||||
| Other reco | nised | aine and losses- | ||||||
| Gains on investments | ||||||||
| Unrealised | and realised | 58,277 | 58,277 | (5,375) | ||||
| Net movement in funds |
78,635 | 78,635 | (126,049) | |||||
| Total funds | brought | forward | 165,407 | 165,407 | 291,456 | |||
| Total funds | carried | forward | 244,042 | 244,042 | 165,407 |
| ~Note | 2II21 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| ~FIXED ASSET | F | K | |||||
| Investments | 180,760 | 171,313 | |||||
| ~DDR ESTA SETS |
180,760 | 171,313 | |||||
| Debtors Cash at bank and in hand |
67,253 | 363 25,692 |
|||||
| DR¹EDTTDRESS.A | I I | III Ed | 67,253 | 26,055 | |||
| within one year | 9 | (3,971) | (31,961) | ||||
| N URRENT ASSETS |
LIABILITIES | 63,282 | (5,906) | ||||
| Net assets | 244,042 | 165,407 | |||||
| ~FEED EY:— | |||||||
| Unrestrlcted funds Restricted funds |
10 | 244,042 | 165,407 | ||||
| 244,042 | 165,407 |
| the 31 July 2018and was re CHAR TABLEACTIVITIES |
moved | moved | from | th | e register ofc | ompa | nies on 21 May 2 |
019. | |
|---|---|---|---|---|---|---|---|---|---|
| Staff | costs | Depreciation | Other costs | Total | Total | ||||
| 2021 | 2020 | ||||||||
| Core costs | 22,625 | 35,571 | 58,196 | 188,433 | |||||
| Other costs corn prise:- | |||||||||
| Total | Total | ||||||||
| 2021 f |
2020 K |
||||||||
| Research expenditure Travel Conference expenses Subscriptions and registration fees Telephone Sundries Printing, stationery and advertising Bank charges Governance costs (Note 4) Write offfixed assets |
27,827 914 533 3,161 80 56 3,000 |
144,888 369 10,749 1,533 775 2,180 194 126 3,600 2 |
|||||||
| Total costs | 35,571 | 164,416 | |||||||
| 2021 | 2020 | ||||||||
| K | |||||||||
| Accountancy | 3,000 | 3,600 | |||||||
| STAFFCOSTS AND N MBERS |
|||||||||
| ~221 6 |
2020f | ||||||||
| Wages and salaries Pension |
20,105 2,520 |
21,497 2,520 |
|||||||
| 22,625 | 24,017 | ||||||||
| None ofthe directors / trustees No employee earned F60,000 |
received any per annum or |
remuneration more. |
from | the charity. | |||||
| ~221 | 2020 | ||||||||
| The average number of employees, Administration |
analysed | by function was:- | |||||||
| The trustees were reimbursed | a total | ofENII | for conference expenses. |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2020 | |||||
| f | |||||
| ~inc me | |||||
| Research Investment |
grants and donations income |
60,023 9,323 |
60,023 9,323 |
||
| Total income | 69,346 | 69,346 | |||
| Expenditure | |||||
| Investment Charitable |
management activities |
costs | (1,587) (188,433) |
(1,587) (188,433) |
|
| Totalresources expended |
(190,020) | (190,020) | |||
| ~MM | '2 | (120,674) | (120,674) | ||
| Other rec | nised ains and lo ses'- |
||||
| Losses on | investments | ||||
| Realised and unrealised | (5,375) | (5,375) | |||
| Net movement in funds |
(126,049) | (126,049) | |||
| Total funds | brought forward |
291,456 | 291,456 | ||
| Total funds | cerned forward |
165,407 | 165,407 |
| 7. | FIXED SSETINVESTMENT |
|||||
|---|---|---|---|---|---|---|
| 2021 f |
2020f | |||||
| Quoted investments (see below) |
180,760 | 171,313 | ||||
| Total fixed asset investments | 180,760 | 171,313 | ||||
| uoted in estments |
||||||
| 2021 | 2020 | |||||
| Market value at 1 April 2020 Additions at cost Dispose ls at selling price Net investment gains I(losses) |
171,313 45,237 (94,067) 58,277 |
266,731 77,645 (167,688) (5,375) |
||||
| Market value at 31 March 2021 | 180,760 | 171,313 | ||||
| Historical cost as at 31 March 2021 | 133,237 | 168,098 | ||||
| 8. | DEBTORS | |||||
| 2II22 | 2020 | |||||
| Prepayments and accrued income |
363 | |||||
| 363 | ||||||
| 9. | C EDITOR -Amounts fallin |
due within one | ear | |||
| 2021 | 2020 | |||||
| Other creditors Accruals and deferred income |
606 3,365 |
14,911 17,050 |
||||
| 3,971 | 31,961 |
| STATEME | NT OF FUNDS | |||||
|---|---|---|---|---|---|---|
| At 1 | Income | Expend- | Invest- | At 31 | ||
| April | iture | ment | March | |||
| 2020 | gains | 2021 | ||||
| 6 | E | f | ||||
| Unrestricted | funds | 165,407 | 79,644 | (59,286) | 58,277 | 244,042 |
| Restricted | funds | |||||
| Total funds | 165,407 | 79,644 | (59,286) | 58,277 | 244,042 |
| Tangible | Investments | Net current | Total | ||
|---|---|---|---|---|---|
| fixed | assets | ||||
| assets | |||||
| F | |||||
| Restricted | fund | ||||
| Unrestricted | funds | 180,760 | 63,282 | 244,042 | |
| 180,760 | 63,282 | 244,042 |