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2021-09-30-accounts
| CONTENTS |
1 |
| ¡NTRODUCTION |
3 |
| STRUCTURE, GOVERNANCEANDMANAGEMENT |
..........6 |
| STATEMENT OFTRUSTEES'RESPONSIBILITIES..... |
7 |
| OBJECTIVES AND ACTIVITIES... |
I |
| EDUCATIONAL JOURNEY_PROGRAMMES FOR PRE-1g-YEAR-OLDS |
|
| CITIZENSHIP & SOCIALCOHESIONPROGRAMMES |
11 |
| HIGHER EDUCATION&EMPLOYMENT PROGRAMMES |
11 |
| CAREER-FOCUSED OPPORTUNITIES. |
.......13 |
| OTHERPROJECTS.. |
14 |
| INDEPENDENT EXAMINERS REPORT |
15 |
| Sponsors/Fu nders/Pa rtners |
|
| BBC Children inNeed |
Syncona |
| DeepMind |
TheRoyalAcademy ofEngineering |
| FieldfisherLLP |
University College London |
| House of Commons |
Visa |
| National LotteryFund |
Welsh Government |
| Royal Society |
|
| Staff |
|
| Joshua Lacumbre-Gibbs |
SumitraRao |
| Karlene Mahoney |
TrevorHall, CBE |
| Roda Aden |
Vanessa Coutinho |
| RukiyaKhan |
WaseemWoozeer |
| olunteers |
|
| AarushiSomani |
Mayu Harvey |
| Abdirahmanlsmail |
Niccolo Salvatori |
| AnqiJian |
PatrickGraham |
| BeiyiPan |
Rithee Pandya |
| BrianChanner |
SiyuanQian |
| BrianWijayananda |
SukhilPatel |
| Deborah Roberts |
WeishiChen |
| Felix Fasesin |
YanChen |
| Gloria Guo |
YiqianqianLiu |
| Kingsley Boateng |
Yuhe Wang |
| lncoming |
|
|
|
|
|
| Resources |
Notes |
Unrestricted |
Restricted |
Total |
Total |
|
|
Fund(Ê) |
Fund(Ê) |
2021 |
2020 |
| Higher Education |
|
|
|
|
|
| &Employment |
2 |
151,111 |
|
51,111 |
47,300 |
| Pre -19 |
3 |
57,221 |
24,376 |
81,597 |
39,061 |
| lnvestment |
4 |
3,109 |
|
3,109 |
1,138 |
| &Otherlncome |
|
|
|
|
|
| HMRC JRS Grant |
|
25,312 |
|
25,312 |
|
| Total lncome |
|
236,753 |
24,376 |
261,129 |
119,818 |
| Resources Expended:Note5 |
|
|
|
|
|
| Governance & Overheadcost19,576 |
|
|
3,455 |
23,031 |
20,248 |
| CharitableActivities |
|
106j42 |
18,1 13 |
124,255 |
101,322 |
| TotalExpenses |
|
125,719 |
21,567 |
147,286 |
121,570 |
| Net lncoming/Outgoing |
|
111,034 |
2,809 |
113,843 |
(1752) |
| Unrealised gain/Loss |
|
874 |
|
874 |
1,141 |
| NetSurplus/ Loss |
|
111,908 |
2,809 |
114,717 |
(612) |
| Balanceb/fwd |
|
101,597 |
12,081 |
113,678 |
114,290 |
| Balancec/fwd. |
|
213,505 |
14,890 |
228,395 |
113,678 |
|
Notes |
2021 |
2020 |
| lnvestment |
6 |
2,233 |
2,468 |
| Gurrent Assets |
|
|
|
| Debtors |
7 |
22,633 |
50,026 |
| Bank & Cash |
|
212,994 |
79,152 |
|
|
237,860 |
131,arc |
| Le¡s:Liabilities |
I |
|
|
| AmountFallingwithinIYear |
|
9,465 |
17,968 |
| Total Assets LessLiabilities |
|
228,395 |
113,678 |
| UnrestrictedReserve |
|
213,505 |
101,597 |
| RestrictedReserve |
|
14,890 |
12,081 |
| TotalRestricted & Unrestricted |
|
228,396 |
113,678 |
| Note2:Hiqher Educ |
ation & Emplovment |
|
|
|
| lncomeanalysis |
Unrestricted |
Restricted |
Total2021 |
Total2020 |
| Leadership |
151,111 |
|
151,111 |
17,250 |
| Pre19AccesstoHE |
|
|
|
30,050 |
| Total |
151,111 |
|
51
1
,111 |
47,300 |
| Note3:Prel9 |
|
|
|
|
| Pre19Other |
57,221 |
24,377 |
81,598 |
39,061 |
| Total |
57,221 |
24,377 |
81,598 |
39,061 |
| Note4: lnvestment and Other lncome |
|
|
|
|
| Otherlncome |
3,109 |
|
3,109 |
1,139 |
| HMRC JRGrant |
25,312 |
|
5,312 |
32,319 |
| Total |
28,421 |
|
28,421 |
33,457 |
| Unrealised Gain |
874 |
|
847 |
1,141 |
| GrandTotal |
237,627 |
24,377 |
262,003 |
120,959 |
| Note:5: |
|
|
| Resources Expended |
Restricted |
Unrestricted |
| Governance & Overhead costs |
3,455 |
19,576 |
| Charitable Activities |
18,113 |
106,142 |
| Total |
21,567 |
125,719 |
| Currency(Pound) |
|
| Barclays Bank |
î24,555 |
| CAF Bank |
î.175,674 |
| CAF Gold |
î.12,765 |