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2023-09-30-accounts
139Volunteers for the
following organisations |
Individual Volunteers |
Individual Volunteers |
| Adarga |
Abdirahman Ismail |
JLKiappes |
| Amey |
AlejandroGarcia-MirandaFerrari |
JonathanOppenheim |
| AtelierTenLtd |
AmyRuddlesden |
JudeOnwudili |
| bp |
AndrewMacAskill |
JuliusHafalla |
| chapmanbdsp |
AndrewSellars |
KimJelfs |
| Fugro |
AshokChand |
LataGautam |
| Heriot-Watt University |
AyhanCelik |
LibuManjakkal |
| Inductosense |
AzzedineDabo |
LucyWalker |
| JohnsonMatthey |
ShavenPatel |
MaxTelford |
| KwickScreen |
CamillaAlexander-White |
MisbahSarwar |
| MicrofluidX |
CelineMoreira |
OliverFenwick |
| MottMacDonald |
CeriHammond |
PeterWadley |
| NationalGrid |
ChrisChan |
PeterMunro |
| Niaxo |
ClaireVallance |
RajatNarang |
| Rolls-Royce |
DelphineRyan |
RalphSchoenrich |
| Terafac Technologies |
DidemBercesteBeyribeyPrice |
RichardBrett |
| TwoSigma |
DionysiosAnninos |
SamGilbert |
| WhitbyWood |
FeroIbrahimi |
SamuelPerry |
| WluperLtd |
FrancesPlatt |
SandraAppiah |
| WSP |
FunmiMarquis |
SantoshKumar |
|
Giuliazanetti |
SimonFreakley |
|
GurpritKhanba |
Stewart Kirton |
|
HameraKhaliq |
ThomasOuldridge |
|
JanetKumita |
VikiMale |
|
JennyZhang |
ZoeAyres |
| Incoming Resources |
Notes |
Unrestricted |
Restricted |
Total |
Total |
|
|
Fund{£) |
Fund{£) |
2023 |
2022 |
| Higher Education |
|
|
|
|
|
| & Employment |
2 |
514,897 |
|
514,897 |
381,206 |
| Pre-19AccesstoHE |
2 |
133,153 |
|
133,153 |
|
| Pre--19 School |
3 |
59,900 |
|
59,900 |
35,113 |
| Programme |
|
|
|
|
|
| Investment |
4 |
22,655 |
|
22,655 |
24,083 |
| & other Income |
|
|
|
|
|
| Total Income |
£730,605 |
|
|
£730,605 |
£440,402 |
| Resources Expended: |
Note 5 |
|
|
|
|
| Governance & Overhead |
cost |
216,573 |
|
216,573 |
33,237 |
| Charitable Activities cost |
|
285,701 |
8,981 |
294,682 |
342,411 |
| Total Expenses |
£502,274 |
|
£8,981 |
£511,255 |
£375,648 |
| Net Incoming/Outgoing |
228,331 |
|
(8,981) |
219,351 |
64,754 |
| Unrealised gain/Loss |
|
726 |
|
726 |
(354) |
| NetSurplus/Loss |
£327,892 |
|
{£8,981) |
£220,076 |
£64,400 |
| Balanceb/fwd. |
£284,467 |
|
£8,329 |
£292,796 |
£228,396 |
| ~~I~~Balancec/fwd. |
£513,524 |
|
{£652) |
£512,872 |
£292,796 |
|
Notes |
2023 |
2022 |
| Investment |
6 |
2,825 |
2,113 |
| CurrentAssets |
|
|
|
| Debtors |
7 |
|
34,807 |
| Bank&Cash |
|
617,883 |
262,160 |
|
|
620,708 |
299,080 |
| Less: Liabilities |
|
|
|
| AmountFallingwithin 1Year |
8 |
107,836 |
6,284 |
| ------------------------------------------ |
|
----------------------------------------- |
|
| TotalAssets Less Liabilities |
|
£512,872 |
£292,796 |
| UnrestrictedReserve |
|
513,524 |
284,467 |
| Restricted |
|
(652) |
8,329 |
| Total Restricted&Unrestricted |
|
£512,872 |
£292,796 |
| Income analysis |
Unrestricted |
Unrestricted |
Restricted |
Total 2023 |
Total 2022 |
| Leadership |
648,050 |
|
|
648,050 |
381,206 |
| Pre 19 AccessHE |
|
|
|
|
|
| HE-GEEP |
|
|
|
|
|
|
|
|
|
|
--------------- |
|
|
------------------------------ |
|
|
|
| Total |
648,050 |
|
|
648,050 |
381,206 |
| Note3:Pre 19 |
|
|
|
|
|
| Pre 19 Other |
59,900 |
|
|
59,900 |
35,113 |
|
|
|
------------------------------------ |
|
|
| ----------------------------- |
|
|
|
|
|
| Total |
59,900 |
|
|
59,900 |
35,113 |
| Note4:Investment |
and Other Income |
|
|
|
|
| Other Income |
22,655 |
|
|
22,655 |
24,083 |
| Unrealised Gain |
726 |
|
|
726 |
(354) |
|
-------------------------------------------- |
|
|
|
|
| Grand Total |
731,331 |
|
|
731,331 |
440,048 |
| Note5:Resources |
Expended |
|
|
|
|
| Governance & |
|
|
|
|
|
| Overhead cost |
216,573 |
|
|
216,573 |
33,237 |
| Charitable |
|
|
|
|
|
| Activities cost |
285,701 |
|
8,981 |
294,682 |
342,411 |
| Total Expenses |
502,274 |
|
8,981 |
511,255 |
375,648 |