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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||387,500|
|Investment<br>income||||26,475|12,574|
|Total||||26,475|400,074|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Providing<br>educational<br>Donations<br>Support costs|opportunities|||75,000<br>13,500<br>7,692|50,000<br>17,340<br>13,296|
|Total||||96,192|80,636|
|NET INCOMEI(EXPENDITURE)||||(69,717)|319,438|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||3,318,448|2,999,010|
|TOTAL FUNDS CARRIED FORWARD||||3,248,731|3,318,448|





||||2020|2019|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors<br>Cash at|bank||3,252,773|77,517<br>3,244,086|
||||3,252,773|3,321,603|
|CREDITORS|||||
|Amounts|falling due within one year|10|(4,042)|(3,155)|
|NET CURRENT ASSETS|||3,248,731|3,318,448|
|TOTAL|ASSETS LESSCURRENT|LIABILITIES|3,248,731|3,318,448|
|NET ASSETS|||3,248,731|3,318,448|
|FUNDS|||||
|Unrestricted<br>funds|||3,248,731|3,318,448|
|TOTAL|FUNDS.||3,248,731|3,318,448|






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|DONATIO|NS<br>AND L|EGACI|ES||||
|---|---|---|---|---|---|---|
||||||2020f|2019|
|Donations||||||310,000|
|Gift aid||||||77,500|
|||||||387,500|
|INVESTMENT INCOME|||||||
||||||2020f|2019<br>f|
|Bank interest|||||26,475|12,557|
|HMRC interest on Gift||Aid||||17|
||||||26,475|12,574|
|GRANTS|PAYABLE||||||
||||||2020|2019|
|||||||f|
|Providing|educational|opportunities|||75,000|50,000|
|Grants payable to institutions|||included|in the above:|||
||||||2020|2019|
|||||||f|
|Durham<br>University<br>Sidney Sussex College|||||20,000<br>10,000|15,000<br>10,000|
|Cambridge|University|Foundation|||25,000|25,000|
|Selwyn College|||||20,000||
||||||75,000|50,000|





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||2020<br>f|2019<br>f|
|---|---|---|
|Governance costs|||
|Travel and subsistence<br>Accommodation<br>costs<br>Audit fee<br>Bank charges|2,998<br>3,346<br>1,230<br>118|5,454<br>6,255<br>1,440<br>148|
||7,692|13,296|



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|The charity has no employees.|||
|---|---|---|
|DEBTORS:AMOUNTS<br>FALLING DUE WITHIN ONE YEAR|||
||2020|2019|
|||f|
|Gift aid recoverable||77,517|
|CREDITORS: AMOUNTS<br>FALLING DUE WITHIN ONE YEAR|||
||2020<br>f|2019|
|Accruals and deferred<br>income|4,042|3,155|
|RELATED PARTY DISCLOSURES|||