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|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|





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|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||



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|Staff||
|---|---|
|Joshua Lacumbre-Gibbs|SumitraRao|
|Karlene Mahoney|TrevorHall, CBE|
|Roda Aden|Vanessa Coutinho|
|RukiyaKhan|WaseemWoozeer|



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|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|





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|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|





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||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|





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|Note2:Hiqher Educ|ation & Emplovment||||
|---|---|---|---|---|
|lncomeanalysis|Unrestricted|Restricted|Total2021|Total2020|
|Leadership|151,111||151,111|17,250|
|Pre19AccesstoHE||||30,050|
|Total|151,111||51<br>1<br>,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|



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|Note:5:|||
|---|---|---|
|Resources Expended|Restricted|Unrestricted|
|Governance & Overhead costs|3,455|19,576|
|Charitable Activities|18,113|106,142|
|Total|21,567|125,719|



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|Currency(Pound)||
|---|---|
|Barclays Bank|î24,555|
|CAF Bank|î.175,674|
|CAF Gold|î.12,765|