2021-03-31-accounts

			E	E	E
			Unrestricurd	Restricted	Total	Total
		Notes	Funds	Funds	2021	2020
INCOME FROM
Grants and Donations			71,232	14,962	86,194	63,370
Charitable activities			9,781		9,781	4,084
Investment Income			21		21	116
Other income					654	324
TOTAL			81,688	14,962	96,650	67,894
EXPENDITURE	ON
Raising funds		3	3,082		3,082	3,962
Charitable acBvities		4	45,850	9,624	55,474	71,319
TOTAL			48932	9624	58 556	75 281
NET INCOME/(EXPENDITURE)			32,756	5,338	38,094	(7,387)
Transfers between funds
Net movement	in funds		32,756	5,338	38,094	(7,387)
FUND BALANCE	BROUGHT
FORWARD			59,698	(5,338)	54,360	61,747
FUND BALANCES CARRIED
FORWARD			92454		92454	54 360

INFORMATION REGARDING E	MPLOYEES AND DIRECTORS
		2021	2020
		No.	No.
The average number ofemployees	during the year was:
Direct Charitable
Management and Administration
Staff Costs comprise:
Wages and Salaries		40,001	43,233
Social Security		2,540	2,901
Pension Costs		3,973	5,563
Redundancy costs
		46 514	51 667

	Equipment
	6
Cost:
At 1"April 2020	11,158
Additions
Written Off
At 31"March 2021	11,158
Depreciation: At ls April 2020	11,125
Charge for the period	33
Written Off
At31"March 2021	11,158
Net BookValue:
31sMarch 2021
31~March 2020	33

			FINANCIAL TATEMENTS D 1 T
				2021		2020
				E		I
8.	STOCK
	Books and Goods Held		for Resale		522	522
9.	DEBTORS
	Prepayments				214	214
	Accrued income			38794		33320
				30	000	33 542
10.	CASH AT BANK AND		ON DEPOSIT
	COIF Charities	Deposit	Fund	1,433		1,429
	Other			54	303	27 726
				55	026	29 255
11.	CREDITORS:	Amounts	falling due within one year
	Accrued Expenses			2,892		2,892
	Other creditors					6,000
				2 892		8,892

12.	RESTRICTED FUNDS
		Balance 31/03/20	Incoming resources	Resources nded expen e	Transfers	Balance 31/03/21
					I	E
	The Spalding Trust	1,865		(1,865)
	European Research Council	(7,203)	144962	(77759)
		(5,338)	14,962	(9,624)
	RESTRICTED FUNDS
	COMPARATIVE 2020	Balance 31/03/19	Incoming resources	Resources expended	Transfers	Balance 31/03/20
					I	I
	DfE		13,370	(13,370)
	The Spalding Trust		1,865			1,865
	European Research Council	13,083	15,326	(35,612)		(7,203)
	BA/Leverhulme	3,504		(3,504)
		16,587	30,561	(52,486)		(5,338)

ANALYSIS OF NET ASSETS BETWEEN FUNDS
	Unrestricted	Restricted	Total
	E	E
Tangible Fixed Assets
Net Current Assets	92,454		92454
	92 454		92454
ANALYSIS OF NET ASSETS BETWEEN FUNDS
COMPARATIVE 2020	Unrestricted	Restricted	Total
	E	E
Tangible Fixed Assets Net Current Assets	33 59,665 59 698	~3338 ~5338	33 54 327 54 369

ARATIVE FIGURES FOR 02	THE STATEMENT	OF FINANCIAL ACTIV	ITIES AS RE
	Unrestricted	Restricted	Total
	Fundsf	Funds f	2020 f
INCOME FROM
Grants and donations	32,809	30,561	63,370
Charitable activities	4,084		4,084
Investments	116		116
Other income	324		324
Total	37333	30 561	67094
EXPENDITURE ON
Raising i'unds	3,962		3,962
Charitable activities	18833	52 486	71319
Total	22795	52 486	75 281
Net income/(expenditure)	14,538	(21,925)	(7,387)
Transfers between funds
Net movement in funds	14,538	(21,925)	(7,387)
Balance brought forward Balance carried forward	45 160 59 690	16587 ~5330	61 747 54360