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|**139Volunteers for the**<br>**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|**Viki**Male|
||JennyZhang|ZoeAyres|





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|**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**|





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||**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**|





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|**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**|



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