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BALANCE SHEET AT 31 JULY 2021
Note Unrestricted Funds Restricted Funds Endowment Funds 2021 Total 2020 Total
£’000 £’000 £’000 £’000 £’000
Fixed assets
Investments 3 511 3,081 18 3,610 2,972
Current assets
Investment Debtors and accrued 4 361 - - 361 570
income - less than one year
Cash at bank and in hand 950 - - 950 182
Current liabilities
Creditors: Amounts due in less than 5 (178) - - (178) (6)
one year
Net current assets 1,133 - - 1,133 746
Total assets less current 1,644 3,081 18 4,743 3,718
liabilities
Provisions for pensions liabilities 10 (45) - - (45) (43)
Total net assets 1,599 3,081 18 4,698 3,675
The funds of the charity:
Endowment funds 7 - - 18 18 14
Restricted income funds 7 - 3,081 - 3,081 2,521
Unrestricted funds 8 1,599 - - 1,599 1,140
Total charity funds 1,599 3,081 18 4,698 3,675
These financial statements were approved by the Trustees on 24th November 2021 and signed on its behalf by Professor Stuart W J Reid Member,
Council, Royal Veterinary College Acting Chair, ACT Management Committee and Professor David B Church Member, ACT Management Committee.
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