2022-08-31-accounts

Trustees		Mr TP Woolaghan	Mr TP Woolaghan
		Mr M Priestley
		Mr TR Durcan
		Mr I Lupton
		Ms K Daniels
		Mr K Hannah		(Appointed	1 October 2021)
		Mr R Smith		(Appointed	1 October 2021)
		Miss KJohnston		(Appointed	1 October 2021)
		MsJPerkins		(Appointed	1 October 2021)
Charity number		1104518
Registered	office	Phoenix Court
		Earl Street
		Cleator Moor
		Cumbria
		CA25 5AU
Independent	examiner	Gibbons
		Carleton House
		136Gray Street
		Workington
		Cumbria
		CA14 2LU
Bankers		Cumberland	Building Society
		52 High Street
		Cleator Moor
		Cumbria
		CA25 5AA

			Page
Trustees' report			1-6
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-16

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	f					E
Income from:
Donations and
legacies			30,300	27,197	57,497	10,978	10,854	21,832
Investments						393		393
Total income			30,300	27,197	57,497	11,371	10,854	22,225
~Ex &~ndl u~rn:
Charitable activities		4	15,068	34,754	49,822	5,164		5,164
Net income/(expenditure)
for the year/
Net movement	in funds		15,232	(7,557)	7,675	6,207	10,854	17,061
Fund balances	at 1
September 2021			75,131	10,854	85,985	68,924		68,924
Fund balances	at 31
August 2022			90,363	3,297	93,660	75,131	10,854	85,985

				2022		2021
			Notes	8		6
Current assets
Debtors						5,000
Cash at bank and in		hand		96,854		80,985
				96,854		85,985
Creditors:	amounts	falling due within
one year				(3,194)
Net current	assets				93,680		85,985
Income funds
Restricted	funds		10		3,297		10.854
Unrestricted	funds				90,363		75,131
					93,660		65,985

								Total	Unrestricted
									funds
								2022	2021
								8	8
Interest receivable									393
Charitable			activities
						Unrestricted	Restricted	Total	Unrestricted
						funds	funds	2022	funds
						2022	2022		2021
						8	6	f	6
Awards to		students				4,850		4,850	2,050
Mentoring							10,550	10,550
Science and engineering					events	8,252		8,252	2,520
Promotion		and web-site costs				250		250	54
Professional			fees						540
Accommodation						297	16,208	16,505
Insurance						483		483
Travel						500	5,530	6,030
Activities and tours						436	1,961	2,397
Room and		equipment		hire			505	505
						15,068		49,822	5,164
						15,068	34,754	49,822	5,164
Analysis	by fund
Unrestricted			funds			15,068		15,068	5,164
Restricted		funds					34,754	34,754
						15,068	34,754	49,822	5,164

2022	2021
Number	Number

	The charity	is exempt	from tax on	income and gains falling within section 505ofthe Taxes Act 1988	or section
	252 ofthe	Taxationof	Chargeable	Gains Act 1992tothe extent that these are applied to its charitable	objects.
8	Debtors
				2022	2021
	Amounts	falling due	within one	year:	f
	Trade debtors				5,000
9	Creditors:	amounts	falling due	within one year
				2022	2021
				6	6
	Trade creditors			3,194

				Movement			Movement	in funds
				in funds
				Incoming		Balance at	Incoming	Resources	Balance at
				resources	1	September	resources	expended	31August
						2021			2022
						6
I	Can	Too	Project	10,854		10,854	27,197	(34,754)	3,297

Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022 8	2022	2022 6	2021 f	2021 6	2021 2
Fund balances at 31
August 2022	are
represented	by:
Current assets/(liabilities)		90,363	3,297	93,660	75,131	10,854	85,985
		90,363	3,297	93,660	75,131	10,854	85,985