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|Trustees'<br>report||||
|---|---|---|---|
|Statement ofTrustees'|responsibilities|||
|Report ofthe Independent||Examiner's|to the Trustees ofThe Bartlett Foundation|
|Statement ofFinancial|Activities|||
|Balance sheet||||
|Notes||||





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|for the ye|ar ended 30November<br>|2tl22||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2022|2021|
||||Note|||
|Incoreing|resources|||||
|Incoming|resources from generated|funds||||
|Investment|incomer|||||
|Donations||||350,000|250,000|
|Total incoming resources||||350,000|250,000|
|Resources|expended|||||
|Charitable|activities|||203,097|106,064|
|Governance|costs|||1,493||
|Total resources<br>expended||||204,590|106,071|
|Net incoming resources before other||recognised||145,4io|143,929|
|gains and losses||||||
|Other recognised<br>gains snd losses||||||
|Net movement<br>in funds||||145,410|143,929|
|Reconciliation offunds||||||
|Total funds|brought<br>forward|||340,618|196,689|
|Total funds|carried forward|||486,028|340,618|





|Balance|sheet|sheet|||||
|---|---|---|---|---|---|---|
|at30November||2022|||||
|||||Note|2022|2021|
|Current assets|||||||
|Cash at bank|and in||hand||136,028|90,618|
|Accrued income|||||350,000|250,000|
||||||4$6,02$|340,618|
|Creditors - amount|||falling due within one year||||
|Net Current|Assets||||486,028|340,618|
|Unrestricted|funds||||||
|General funds||||70|486,028|340,618|
||||||486,028|340,618|





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||||Grants for|||
|---|---|---|---|---|---|
||||Further|||
||||Education<br>and|||
|Support costs allocated|Basis of||Charitable|2022|2021|
|to activities|allocation|Governance|Causes|Total|Total|
|Grants|Usage||203,097|203,097|106,064|
|Legal tk Professional|Usage|1,140||1,140||
|Meeting Expenses|Usage|293||293||
|Bank charges|Transactions|60||60||
|||1,493|203,097|204,590|163,220|



|A list ofall grants made|A list ofall grants made|is available|from the charitable company's|from the charitable company's|registered|address|on request.|
|---|---|---|---|---|---|---|---|
|During the year 2 grants||(2021i2)were made to individuals||and 14|grants (2021i7)to||institutions.|
|The following<br>grants|(greater than||51,000) were payable|in the|year in fiutherance||of the Foundation's|
|primary<br>advancement|of|education|objective:|||||
||||||2022||2021|
||||||5|||
|Bishop Nkoyoyo School, Uganda|||||614||11,042|
|Cecilys Fund|||||5,000|||
|Give aDuck Corporate|Challenge||||11,625|||
|Hebridean<br>Pursuits|||||3,500|||
|Kids Club Leeds|||||20,000||20,000|
|Leeds Community<br>Foundation|||||58,833||20,000|
|Medecins<br>Sans Fron|||||5,000|||
|Open Arms Malawi|||||1,000|||
|Pipal Tree|||||3,000||2,500|
|Project Harar|||||10,000|||
|The British Red Cross|||||15,000|||
|The Churches<br>Conservation||Trust|||5,000|||
|The Grammar<br>School at|Leeds||||31,200||31,200|
|University ofLeeds|||||30,000||20,000|
|Other|||||3,325||1,322|
||||||203,097||106,064|



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|10|Reserves|||
|---|---|---|---|
||Unrestricted<br>funds|2022|2021|
||At 1 December<br>Net Incomings for the year|340,618<br>145,410|196,689<br>143,929|
||At 30November|4864128|340,618|



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