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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe Charity,|its Trustees and advisers||
|Trustees'<br>report||2-3|
|Trustees'<br>responsibilities<br>statement|||
|Independent<br>examiner's<br>report|||
|Statement offinancial<br>activities|||
|Balance sheet|||
|Notes to the financial statements||8-14|





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2023|2023|2023|2022|
|||Note|5|||F|
|Income from:|||||||
|Donations<br>and legacies|||17,500|79,533|97,033|30,052|
|Charitable<br>activities||||2|2||
|Total income|||17,500|79,535|97,035|30,052|
|Expenditure<br>orni|||||||
|Charitable<br>activities|||35,000|12,640|47,640|12,402|
|Total expenditure|||35,000|12,640|47,640|12,402|
|Net movement<br>in funds|||(17,500)|66,895|49,395|17,650|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||17,500|8,509|26,009|8,359|
|Net movement<br>in funds|||(17,500)|66,895|49,395|17,650|
|Total funds carried forward||||75,404|75,404|26,009|





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||||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<br>E|2022|
|Donations|17,500|12,552|30,052|



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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023<br>E|2023f|2022<br>E|



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||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||





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|||||Grant|Grant|||
|---|---|---|---|---|---|---|---|
|||||funding|of|Support|Total|
|||||activities||costs|funds|
|||||2023<br>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.|||||



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|||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|





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||||||2023|2022f|
|---|---|---|---|---|---|---|
|Fees payable|to the Charity's|independent|examiner|for the independent|||
|examination|ofthe Charity's|annual<br>accounts|||1,200|1,100|
|Fees payable|to the Chanty's|independent|examiner|in respect of.|||
|All other services not included||above|||900|850|



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|||2023|2022|
|---|---|---|---|
||||F|
|Due within one year||||
|Other debtors||1|3,694|
|Prepayments|and accrued income|66,960||
|||66,961|3,694|





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|Statement offunds - current|ye|ar|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31 March|
||||April 2022<br>6|Income<br>8|Expenditure<br>6|2023<br>F.|
|Unrestricted<br>funds|||||||
|General Funds - all funds|||8,509|79,535|(12,640)|75,404|
|Restricted funds<br>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<br>6|Income<br>f|Expenditure<br>F|2022<br>F|
|Unrestricted<br>funds|||||||
|General<br>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|||||





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|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|



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