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|Trustees’report|NY|
|---|---|
|StatementofTrustees’responsibilities<br>ReportoftheIndependentExaminer'stotheTrusteesofTheBartlettFoundation|DWN|
|StatementofFinancialActivities<br>Balancesheet|ON|
|Notes|Co|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Funds|Funds|
|||2021|2020|
||Note|£|£|
|Incomingresources||||
|Incomingresourcesfromgeneratedfunds||||
|Investmentincome:||||
|Donations||250,000<br>|175,250<br>|
|Totalincomingresources||<br>250,000<br>|<br>175,250<br>|
|Resourcesexpended||||
|Charitableactivities|5|106,064|163,201|
|Governancecosts|5|7<br>|19<br>|
|Totalresourcesexpended||<br>106,071<br>|<br>163,220<br>|
|Netincomingresourcesbeforeotherrecognised||143,929|12,030|
|gainsandlosses||||
|Otherrecognisedgainsandlosses||||
|Realisedlosses|8|||
|Netmovementinfunds||<br>143,929|<br>12,130|
|Reconciliationoffunds||||
|Totalfundsbroughtforward||196,689<br>|184,659<br>|
|Totalfundscarriedforward|9|<br>340,618<br>|<br>196,689<br>|





||Note|2021|2020|
|---|---|---|---|
|||£|£|
|Currentassets||||
|Cashatbankandinhand|6|90,618|196,689|
|Accruedincome|9|<br>250,000|<br>-|
|||<br>340,618|<br>196,689|
|Creditors-amountfallingduewithinoneyear||||
|Netcurrentassets||<br>=|<br>-|
|||<br>340,618|<br>196,689|
|Unrestrictedfunds||||
|Generalfunds|10|<br>340,618|<br>196,689|
|||<br>340,618<br>|<br>196,689<br>|



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||||Grantsfor||||
|---|---|---|---|---|---|---|
||||Further||||
||||Educationand||||
|Supportcostsallocated|Basisof||Charitable||2021|2020|
|toactivities|allocation|Governance|Causes||Total|Total|
||||||£|£|
|Grants|Usage|-|106,064||106,064|163,201|
|Legal&Professional|Usage|-||-|-|-|
|Bankcharges|Transactions|<br>7||-|7|19|
|||<br>7<br>|<br>106,064<br>|<br> <br>|<br>106,071<br>|<br>163,220<br>|



|primaryadvancementofeducationobjective:||||
|---|---|---|---|
||2021||2020|
||||£|
|AidsOrphansofMyanmar||-|1,000|
|BishopNkoyoyoSchool,Uganda|11,042||5,543|
|CatZero||-|2,500|
|CecilysFund||-|5,500|
|ChoraChori||-|1,000|
|CoRSU||-|5,250|
|DouglasBaderFoundation||-|2,000|
|EvergreenAfrica||-|1,000|
|HebrideanPursuitsOutdoorLearning||-|1,500|
|HarrogateHomeless||=|5,000|
|JusticeDefenders||7|5,000|
|KidsClubLeeds|20,000||5,000|
|LeedsChildren’sHospital||-|1,000|
|LeedsCommunityFoundation|20,000||25,000|
|LeedsJewishWelfare||-|1,500|
|OpenArmsMalawi||-|5,000|
|PipalTree|2,500|||
|ProjectTrust||-|5,000|
|RotaryClubofStFrancisSA||-|5,000|
|RotaryEventsManagement(GB&I)Ltd||-|6,500|
|RoyalPhilharmonicOrchestra||-|1,500|
|StGeorge’sCrypt||~|5,000|
|TheGrammarSchoolatLeeds|31,200||62,400|
|UniversityofLeeds|20,000||2,000|
|Other|1,322||3008|
||<br>|<br>|<br>163,201<br>|



## 



|10|Reserves|||
|---|---|---|---|
||Unrestrictedfunds|2021|2020|
||At<br>1December|196,689|184,659|
||NetIncomingsfortheyear|143,929|12,030<br>|
||At30November|<br>340,618<br>|<br>196,689<br>|