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|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|





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|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|||





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|lncoming<br>Resources|Notes|Unrestricted<br>Fund(€)|Unrestricted<br>Fund(€)|RestrictedFund<br>(€)|RestrictedFund<br>(€)|Total2O22|Total2O22|Total2O21|Total2O21|
|---|---|---|---|---|---|---|---|---|---|
|Hioher Education<br>& Emplovment<br>Pre-19|2t<br>3g||369,017<br>35,113|Ê|12,189|[<br>€|381,206<br>35,113|€<br>€|151,111<br>81,597|
|Investment|4|€|24,083|||€|24,083|[|3,109|
|&otherlncome||||||||||
|HilIRC JRSGrant<br>Total lncome||€|428,213|€|'12,189|Ê|4ø;0,402|t<br>€|25,312<br>261,129|
|Resources||||||||||
|Expended|5|||||||||
|Governance&<br>Overheadcost||€|32,239|€|997|€|33,237|€|23,031|
|CharitableActivities<br>Total Expenses||€<br>Ê|324,659<br>356,898|Ê<br> €|17,752<br>18,749|t<br>€|342,411<br>375,648|€<br>[|124,255<br>147,286|
|lncominq/Outgoing<br>Net||Ê|71,315|-[|6,561|t|64,754|Ê|113,843|
|Unrealised<br>qain/Loss<br>NetSurplusl Loss||-Ê<br>Ê|354<br>70,96f|-Ê|6,561|-â<br>Ê|354<br>64,400|€<br>Ê|874<br>114,717|
|Balanceblfurd||€|216,315|Ê|12,081|€|228,396|Ê|113,678|
|Balancec/ñrd.||||||||||





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||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<br>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 &<br>Unrestricted||[|292,796|Ê|228,395|






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|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<br>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||





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|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<br>ofEngineers|f|26,386||
||UCL,DeepMind<br>Scholarships|Ê|6,900||