| STRUCTURE, GOVERNANCE AND MANAGEMENT | 6 |
|---|---|
| STATEMENTOFTRUSTEES RESPONSIBILITIES | I |
| OBJECTIVES AND ACTIVITIES | 9 |
| EDUCATIONAL JOURNEY | 11 |
| PROGRAMMESFORPRE-I9-YEAR.OLDS | 11 |
| HIGHER EDUCATION&EMPLOYMENTPROGR^AMMES | 13 |
| CAREER.FOCUSEDOPPORTUNITIES | 16 |
| OTHER PROJECTS | 17 |
| INDEPENDENT EXAMINERSREPORT TO THE | |
| TRUSTEESOFWINDSOR FELLOWSHIP | t8 |
| organisationslisþd | lndividualVolunteers | lndividualVolunteers |
|---|---|---|
| AECOM | AarushiSomani | SamAhmed |
| Amey | Abdirahmanlsmail | SiyuanQian |
| BBC | AnqiJian | SonalBharadva |
| bp | Beiyi Pan | Teresa\Mlliams |
| chapmanbdsp | BrianChanner | VivianHuang |
| GSK | Brian Wijayananda | WeishiChen |
| Johnson Matthey | DanielMclntosh | Yan Chen |
| National Grid | Debi Roberts | YiqianqianLiu |
| Rolls-Royce | GloriaGuo | YuheWang |
| SlingshotSimulations | HodanBuraleh | LeahAshante |
| TWl | RÍthee Pandya | DAdeoshun |
| Two Sigma | SammyGecsoyler | |
| WSP |
| lncoming Resources |
Notes | Unrestricted Fund(€) |
Unrestricted Fund(€) |
RestrictedFund (€) |
RestrictedFund (€) |
Total2O22 | Total2O22 | Total2O21 | Total2O21 |
|---|---|---|---|---|---|---|---|---|---|
| Hioher Education & Emplovment Pre-19 |
2t 3g |
369,017 35,113 |
Ê | 12,189 | [ € |
381,206 35,113 |
€ € |
151,111 81,597 |
|
| Investment | 4 | € | 24,083 | € | 24,083 | [ | 3,109 | ||
| &otherlncome | |||||||||
| HilIRC JRSGrant Total lncome |
€ | 428,213 | € | '12,189 | Ê | 4ø;0,402 | t € |
25,312 261,129 |
|
| Resources | |||||||||
| Expended | 5 | ||||||||
| Governance& Overheadcost |
€ | 32,239 | € | 997 | € | 33,237 | € | 23,031 | |
| CharitableActivities Total Expenses |
€ Ê |
324,659 356,898 |
Ê € |
17,752 18,749 |
t € |
342,411 375,648 |
€ [ |
124,255 147,286 |
|
| lncominq/Outgoing Net |
Ê | 71,315 | -[ | 6,561 | t | 64,754 | Ê | 113,843 | |
| Unrealised qain/Loss NetSurplusl Loss |
-Ê Ê |
354 70,96f |
-Ê | 6,561 | -â Ê |
354 64,400 |
€ Ê |
874 114,717 |
|
| Balanceblfurd | € | 216,315 | Ê | 12,081 | € | 228,396 | Ê | 113,678 | |
| Balancec/ñrd. |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| lnvestment | 6 | € | 2,113 | € | 2,233 |
| CurrentAssets | |||||
| Debtors | 7 | t | 34,807 | t | 22,633 |
| Bank& Cash | I | Ê | 262,160 | f | 212,994 |
| Ê | 299,080 | t | 237,860 | ||
| Less:Liabilities AmountFallinqwithinIYear |
9 | Ê | 6,284 | Ê | 9,465 |
| TotalAssets LessLiabilities | f | 292,796 | Ê | 228,395 | |
| UnrestrictedReserve | ! | 284,467 | Ê | 213,505 | |
| Restricted | € | 8,329 | € | 14,890 | |
| Total Restricted & Unrestricted |
[ | 292,796 | Ê | 228,395 |
| lncomeAnalysis | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total2O22 | Total2O21 | |||||
| Note2:Hiqher Education & | ||||||||
| Emolovment | ||||||||
| Leadership | € | 335,731 | Ê | 12,189 | € | 347,920 | €151,111 | |
| Pre19Access toHE | f | 33,286 | Ê | 33,286 | ||||
| Total | € | 369,017 | € | 12,189 | € | 381,206 | Ê151,111 | |
| Note3:Pre19 | ||||||||
| Pre19Other | Ê | 35,113 | Ê | 35.113 | [ | 81,598 | ||
| Total | â | 35,113 | € | 35,113 | [ | 81,598 | ||
| Note4:lnvesfnentand | ||||||||
| Other lncome Other lncome |
t | 24,083 | € | 24,0A3 | f | 3,109 | ||
| HMRC JRGrant | t25 | 312 | ||||||
| Total | Ê | 24,083 | € | 24,083 | € | 28,421 | ||
| Unrealised | ||||||||
| Gain/Loss | -t | 354 | -f | 354 | € | 847 | ||
| Grand Total | Ê | 427,859 | t | 12,189 | € | 44O,O4B | €262,009 |
| ontinued..,. | ||||
|---|---|---|---|---|
| Note:5:ResourcesExpended | Unrestricted | Restricted | ||
| PercentageAllocation | 95o/o | 5o/o | ||
| Governance& Overhead Costs | I | 32,239 | Ê | 997 |
| CharitableActivities | â | 324,659 | Ê | 17,752 |
| Total | € | 356,898 | € | 18,749 |
| Note6: Barclays Bank | ||||
|---|---|---|---|---|
| ShareValue | 2,113 | |||
| (Datedon3OlO9l2O22) | ||||
| Note7: | ||||
| Debtors: | Prepayment | Ê | 1,521 | |
| TheRoyalAcademy ofEngineers |
f | 26,386 | ||
| UCL,DeepMind Scholarships |
Ê | 6,900 |