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||||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<br>activities|||9,781||9,781|4,084|
|Investment<br>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<br>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|










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|INFORMATION<br>REGARDING E|MPLOYEES AND DIRECTORS|||
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|The average number ofemployees|during the year was:|||
|Direct Charitable||||
|Management<br>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<br>costs||||
|||46 514|51 667|



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





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||||FINANCIAL<br>TATEMENTS<br>D<br>1 T||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||E||I|
|8.|STOCK||||||
||Books and Goods Held||for Resale||522|522|
|9.|DEBTORS||||||
||Prepayments||||214|214|
||Accrued<br>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<br>31/03/20|Incoming<br>resources|**R**esources<br>nded<br>expen e|Transfers|Balance<br>31/03/21|
||||||I|E|
||The Spalding Trust|1,865||(1,865)|||
||European<br>Research Council|(7,203)|144962|(77759)|||
|||(5,338)|14,962|(9,624)|||
||RESTRICTED FUNDS||||||
||COMPARATIVE 2020|Balance<br>31/03/19|Incoming<br>resources|Resources<br>expended|Transfers|Balance<br>31/03/20|
||||||I|I|
||DfE||13,370|(13,370)|||
||The Spalding Trust||1,865|||1,865|
||European<br>Research Council|13,083|15,326|(35,612)||(7,203)|
||BA/Leverhulme|3,504||(3,504)|||
|||16,587|30,561|(52,486)||(5,338)|






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|ANALYSIS OF NET ASSETS BETWEEN FUNDS||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||E|E||
|Tangible<br>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<br>Fixed Assets<br>Net Current Assets|33<br>59,665<br>59 698|~3338<br>~5338|33<br>54 327<br>54 369|



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|ARATIVE FIGURES FOR <br>02|THE STATEMENT|OF FINANCIAL ACTIV|ITIES AS RE|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fundsf|Funds f|2020<br>f|
|INCOME FROM||||
|Grants and donations|32,809|30,561|63,370|
|Charitable<br>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<br>activities|18833|52 486|71319|
|Total|22795|52 486|75 281|
|Net income/(expenditure)|14,538|(21,925)|(7,387)|
|Transfers<br>between<br>funds||||
|Net movement<br>in funds|14,538|(21,925)|(7,387)|
|Balance brought<br>forward<br>Balance carried forward|45 160<br>59 690|16587<br>~5330|61 747<br>54360|