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|||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||||2021|2020|
|Income|||||||||
|Research grants and donations<br>JRSgrant|||||65,616<br>10,197||65,616<br>10,197|60,023|
|Investment|income||||3,831||3,831|9,323|
|Total income|||||79,644||79,644|69,346|
|~Edit|||||||||
|Investment<br>Charitable|management<br>activities||costs|3|(1,090)<br>(58,196)||(1,090)<br>(58,196)|(1,587)<br>(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<br>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|





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||||~Note||2II21||2020|
|---|---|---|---|---|---|---|---|
|~FIXED ASSET|||||F||K|
|Investments|||||180,760||171,313|
|~DDR<br>ESTA SETS|||||180,760||171,313|
|Debtors<br>Cash at bank and in hand||||67,253||363<br>25,692||
|DR¹EDTTDRESS.A|I I|III Ed||67,253||26,055||
|within one year|||9|(3,971)||(31,961)||
|N<br>URRENT ASSETS||LIABILITIES|||63,282||(5,906)|
|Net assets|||||244,042||165,407|
|~FEED EY:—||||||||
|Unrestrlcted<br>funds<br>Restricted funds|||10||244,042||165,407|
||||||244,042||165,407|



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|the 31 July 2018and was re<br>CHAR TABLEACTIVITIES|moved|moved|from|th|e register ofc|ompa|nies<br>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<br>f|2020<br>K|
|Research expenditure<br>Travel<br>Conference expenses<br>Subscriptions<br>and registration<br>fees<br>Telephone<br>Sundries<br>Printing,<br>stationery<br>and advertising<br>Bank charges<br>Governance<br>costs (Note 4)<br>Write offfixed assets||||||||27,827<br>914<br>533<br>3,161<br>80<br>56<br>3,000|144,888<br>369<br>10,749<br>1,533<br>775<br>2,180<br>194<br>126<br>3,600<br>2|
|Total costs||||||||35,571|164,416|
|||||||||2021|2020|
|||||||||K||
|Accountancy||||||||3,000|3,600|
|STAFFCOSTS AND N<br>MBERS||||||||||
|||||||||~221<br>6|2020f|
|Wages and salaries<br>Pension||||||||20,105<br>2,520|21,497<br>2,520|
|||||||||22,625|24,017|
|None ofthe directors<br>/ trustees<br>No employee earned F60,000|received any <br> per annum<br>or||||remuneration<br> more.|from|the charity.|||
|||||||||~221|2020|
|The average<br>number of employees,<br>Administration|||analysed||by function was:-|||||
|The trustees were reimbursed|a total||ofENII||for conference expenses.|||||





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||||2020|
||||||f|
|~inc me||||||
|Research <br>Investment|grants and donations<br>income||60,023<br>9,323||60,023<br>9,323|
|Total income|||69,346||69,346|
|Expenditure||||||
|Investment<br>Charitable|management<br>activities|costs|(1,587)<br>(188,433)||(1,587)<br>(188,433)|
|Totalresources<br>expended|||(190,020)||(190,020)|
|~MM|'2||(120,674)||(120,674)|
|Other rec|nised<br>ains and lo ses'-|||||
|Losses on|investments|||||
|Realised and unrealised|||(5,375)||(5,375)|
|Net movement<br>in funds|||(126,049)||(126,049)|
|Total funds|brought<br>forward||291,456||291,456|
|Total funds|cerned<br>forward||165,407||165,407|





|7.|FIXED<br>SSETINVESTMENT||||||
|---|---|---|---|---|---|---|
|||||2021<br>f||2020f|
||Quoted investments<br>(see below)|||180,760||171,313|
||Total fixed asset investments|||180,760||171,313|
||uoted<br>in estments||||||
|||||2021||2020|
||Market value at 1 April 2020<br>Additions<br>at cost<br>Dispose ls at selling price<br>Net investment<br>gains I(losses)|||171,313<br>45,237<br>(94,067)<br>58,277||266,731<br>77,645<br>(167,688)<br>(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<br>and accrued income|||||363|
|||||||363|
|9.|C<br>EDITOR<br>-Amounts<br>fallin|due within one|ear||||
||||||2021|2020|
||Other creditors<br>Accruals and deferred income||||606<br>3,365|14,911<br>17,050|
||||||3,971|31,961|





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|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|



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