## 

## 

## 

## 



## 



## 



## 



## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Investment<br>income||||230|26,475|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Providing<br>educational|opportunities|||152,000|75,000|
|Donations||||19,580|13,500|
|Support costs||||7,306|7,692|
|Total||||178,886|96,192|
|NET INCOME/(EXPENDITURE)||||(178,656)|(69,717)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||3,248,731|3,318,448|
|TOTAL FUNDS CARRIED FORWARD||||3,070,075|3,248,731|





||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at|bank||3,072,312|3,252,773|
|CREDITORS|||||
|Amounts|falling due within one year||(2,237)|(4,042)|
|NET CURRENT ASSETS|||3,070,075|3,248,731|
|TOTAL|ASSETSLESSCURRENT|LIABILITIES|3,070,075|3,248,731|
|NET ASSETS|||3,07D.075|3,248,731|
|FUNDS|||||
|Unrestricted<br>funds|||3D70,075|3,248,731|
|TOTAL|FUNDS||3,070,075|324873.1,|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|Accrued income is recog|Accrued income is recog|nised<br>at the settlement<br>amount d|nised<br>at the settlement<br>amount d|nised<br>at the settlement<br>amount d|nised<br>at the settlement<br>amount d|ue.|ue.||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Creditors are recognised||where the charity has a present||||obligation||resulting||from a past event that will probably|||
|result<br>in the transfer|of|funds to a third|||party and the amount||due|to|settle|the obligation<br>can be measured||or|
|estimated<br>reliably. Creditors|||are normally||recognised at their settlement||||amount.||||
|INVESTMENT INCOME|||||||||||||
|||||||||||2021|2020||
|||||||||||F|F||
|Bank interest||||||||||230|26,475||
|GRANTS PAYABLE|||||||||||||
|||||||||||2021|2020||
|||||||||||F|F||
|Providing<br>educational|opportunities|||||||||152,000|75,000||
|Grants payable to institutions|||included|in|the above:||||||||
|||||||||||2021|2020||
|Durham<br>University||||||||||20,000|20,000||
|Sidney Sussex College||||||||||10,000|10,000||
|Cambridge<br>University|Foundation|||||||||25,000|25,000||
|Selwyn College||||||||||97,000|20,000||
|||||||||||152,000|75,000||





## 

## 

|SUPPORT C|O|STS|||
|---|---|---|---|---|
||||2021|2020|
||||F||
|Governance|costs||||
|Travel and subsistence|||2,512|2,998|
|Accommodation<br>Audit fee||costs|3,447<br>1,230|3,346<br>1,230|
|Bank charges|||117|118|
||||7,306|7,692|



## 

## 

## 

## 

## 

##