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|||||31December|31December|2023||31December|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total||
|||||Funds|Funds|||||
|||||f|E||E|||
|INCOMING|RESOURCES|||||||||
|Volunta ry income||||36,728|||36,728||25,000|
|Incoming resources||from charitable|activities|57,657|||57,657||94,606|
|Investment|income|||3,107|||3,107||429|
|Fundraising|||||||||110|
|TOTAL INCOMING<br>RESOURCES||||97492||-|97492|120 145||
|RESOURCES EXPENDED||||||||||
|Charitable|activities|||67,194|1,963||69,157||80,859|
|Governance|costs|||1,209||-|1,209||1,883|
|TOTAL RESOURCES EXPENDED||||68 403|1|963|70366||82,742|
|Net incoming/outgoing||resources||29,089|(1,963j||27,126||37,403|
|Total funds|brought|forward||151,169|18,030 169,199|||131,796||
|Total funds|carried forward|||180258|16|067 196325||169199||





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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||32,543|51,184|
|Cash at bank and In|hand||213,159|148,468|
||||245,702|199,652|
|CREDITORS:Amounts|falling due||||
|within oneyear|||49@77|30,453|
||||196,326|169,199|
|FUNDS|||||
|Restri cted Funds|||16,067|18,030|
|Genera<br>I funds|||180,258|151,169|
||||196323|169,199|





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|STAFF COSTS|2023|2022|
|---|---|---|
||E|E|
|Staff costs during the period:|||
|Salaries and wages|21,948|24,193|
|Pension costs|1,681|1,931|
|Medical insurance|829|870|



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||DEBTORS||E|E|
|---|---|---|---|---|
||Sponsor debtors||2,150|7,521|
||Gift aid||30393|43 663|
|5.|CREDITORS: Amounts|falling due within one year|||
||Deferred income||48,250|29,281|
||PAVE||527|572|
||Accruals||600|600|





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|||||2023|2022|
|---|---|---|---|---|---|
|INCOME||||||
|Indi vidua<br>i spons ors||||53,108|65,385|
|Gra nts received|||||12,600|
|interest<br>received||||3,107|429|
|Gift aid||||4,549|16,621|
|Fundraising|||||110|
|Donations||||36,728|25,000|
|TOTAL INCOME||||97,492|120,145|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Fundraising<br>expenses|||||857|
|School fees||||28,855|39,380|
|Mentoring<br>costs and support|||prior to university|3,180|4,204|
|Alumni<br>expenses||||2,128|2,731|
|Travelling<br>expenses||||2,823|2,826|
|NiTA/Ho using<br>1evy||||239||
|Salaries||||21,948|24,193|
|Pension costs||||1,681|1,931|
|Medical insurance||||829|870|
|Officeexpenses||||271|378|
|Bank charges||||217|241|
|Just givi ng fee||||317|302|
|Foreign excha nge|Ioss|||4,652|1,306|
|Telephone, stationery||and printing||395|464|
|Computer<br>and office expenses||||967|573|
|Subscri ptions||||224|204|
|insura nce||||431|399|
|Governance<br>costs||||||
|Accountancy||||600|600|
|Audit fee||||609|1,283|
|TOTAL EXPENDITURE||||70,366|82,742|
|SURPLUS FOR THE|FINANCIAL||YEAR|27,126|37,403|