| Page | ||
|---|---|---|
| Reference and administrative details ofthe Charity, |
its Trustees and advisers | |
| Trustees' report |
2-3 | |
| Trustees' responsibilities statement |
||
| Independent examiner's report |
||
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes to the financial statements | 8-14 |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2023 | 2023 | 2023 | 2022 | |||
| Note | 5 | F | ||||
| Income from: | ||||||
| Donations and legacies |
17,500 | 79,533 | 97,033 | 30,052 | ||
| Charitable activities |
2 | 2 | ||||
| Total income | 17,500 | 79,535 | 97,035 | 30,052 | ||
| Expenditure orni |
||||||
| Charitable activities |
35,000 | 12,640 | 47,640 | 12,402 | ||
| Total expenditure | 35,000 | 12,640 | 47,640 | 12,402 | ||
| Net movement in funds |
(17,500) | 66,895 | 49,395 | 17,650 | ||
| Reconciliation offunds: |
||||||
| Total funds brought | forward | 17,500 | 8,509 | 26,009 | 8,359 | |
| Net movement in funds |
(17,500) | 66,895 | 49,395 | 17,650 | ||
| Total funds carried forward | 75,404 | 75,404 | 26,009 |
| Restricted | Unrestricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2023 | 2023 | 2023 | |||
| E | 5 | ||||
| Donations | and | Legacies | 17,500 | 79,533 | 97,033 |
| Restricted | Unrestncted | Total | |
|---|---|---|---|
| ' funds | funds | funds | |
| 2022f | 2022 E |
2022 | |
| Donations | 17,500 | 12,552 | 30,052 |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2023 E |
2023f | 2022 E |
| Grants to | Total | Total | |
|---|---|---|---|
| Individuals | funds | funds | |
| 2023 | 2023 | 2022 | |
| F | E | ||
| Grants paid for the purpose of The Edna Briggs Scholarship | |||
| in Physics | 35,000 | 35,000 |
| Grant | Grant | ||||||
|---|---|---|---|---|---|---|---|
| funding | of | Support | Total | ||||
| activities | costs | funds | |||||
| 2023 6 |
2023 | 2023f | |||||
| Advancement | and promotion | ofeducation | 35,000 | 12,640 | 47,640 | ||
| Support | Total | ||||||
| costs | funds | ||||||
| 2022 | 2022 | ||||||
| F | 6 | ||||||
| Advancement | and promotion | ofeducation | 12,402 | 12,402 | |||
| All costs in 2023 and 2022 were from unrestricted | funds. |
| Support | Total | ||
|---|---|---|---|
| costs | funds | ||
| 2023 | 2023 | ||
| Accountancy | fees | 2,100 | 2,100 |
| Insurance | 467 | 467 | |
| Bank charges | 73 | 73 | |
| Admin fees | 10,000 | 10,000 | |
| 12,640 | 12,640 | ||
| Support | Total | ||
| costs | funds | ||
| 2022 | 2022 | ||
| E | F | ||
| Accountancy | Fees | 1,950 | 1,950 |
| Insurance | 452 | 452 | |
| Admin fees | 10,000 | 10,000 | |
| 12402 | 12402 |
| 2023 | 2022f | |||||
|---|---|---|---|---|---|---|
| Fees payable | to the Charity's | independent | examiner | for the independent | ||
| examination | ofthe Charity's | annual accounts |
1,200 | 1,100 | ||
| Fees payable | to the Chanty's | independent | examiner | in respect of. | ||
| All other services not included | above | 900 | 850 |
| 2023 | 2022 | ||
|---|---|---|---|
| F | |||
| Due within one year | |||
| Other debtors | 1 | 3,694 | |
| Prepayments | and accrued income | 66,960 | |
| 66,961 | 3,694 |
| Statement offunds - current | ye | ar | ||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at 1 | 31 March | |||||
| April 2022 6 |
Income 8 |
Expenditure 6 |
2023 F. |
|||
| Unrestricted funds |
||||||
| General Funds - all funds | 8,509 | 79,535 | (12,640) | 75,404 | ||
| Restricted funds The Edna Briggs Scholarship |
in Physics | 17,500,i17,500 | (35,000) | |||
| Total offunds | 26,009 | 97,035 | (47,640) | 75,404 | ||
| Statement offunds - prior year | ||||||
| Balance at | ||||||
| Balance at | 31 March | |||||
| 1 April 2021 6 |
Income f |
Expenditure F |
2022 F |
|||
| Unrestricted funds |
||||||
| General Funds |
8,359 | 11,552 | (11,402) | 8,509 | ||
| Restricted funds | ||||||
| The Edna Briggs Scholarship | in | Physics | 17,500 | 17,500 | ||
| Total offunds | 8,359 | 29,052 | (11,402) | 26,009 | ||
| The Edna Briggs Scholarship | in Physics |
| Analysi | s of net assets between funds - cur | rent year | |
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| 2023 | 2023 | ||
| E | E | ||
| Current | assets | 75,404 | 75,404 |
| Total | 75,404 | 75,404 |
| Analysi | s of net assets between funds | - prior year | ||
|---|---|---|---|---|
| Restricted | Unrestricted | Total | ||
| funds | funds | funds | ||
| 2022 | 2022 | 2022 | ||
| E | E | |||
| Current | assets | 17,500 | 8,509 | 26,009 |
| Total | 17,500 | 8,509 | 26,009 |