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||||Physics Partners|Limited|Limited||||
|---|---|---|---|---|---|---|---|---|
|Charity|No: 1125644|||||Company||No: o6292894|
|||Balance Sheet as at 31||August 2022|||||
||||||12 months<br>ending||1a|months<br>ending|
|||||||31/08/2022||31/08/2021|
|Current|Assets||||||||
|Cash at|Bank and in|hand||||79,996.75||67,987.97|
||||Total current assets||E|79,996.75||67,987.97|
|Current|Liabilities||||||||
|Creditors.<br>Amount||falling due within|1year||E|(3,340.60)|E|(129.00)|
||||Total current hab1ht1es||c|(3,340.60)|L|(129.00)|
|Total net assets|||||f|76,656.15|E.|67&858.97|
|Restricted funds||||||9,408.93||3,096.75|
|Unrestricted<br>funds||||||67I247.22||64,762.22|
|Total charity funds|||||f|76,656.15||67,858.97|





||||Physics Partners|Physics Partners|Limited|||||
|---|---|---|---|---|---|---|---|---|---|
|Charity|No: 1125644|||||Company<br>No:||06292894||
|Statement||of Financial|Activities for the||year ending|31stAugust 2022||||
|||||||12 Months||12 Months||
||||Unrestricted||Restricted||ending.||ending|
|||||funds|Funds||31/8/22||31/8/21|
|Income||||||||||
|Donations<br>and|grants||f98,486.09||67,500.00|f.105,986.09||f|115,795.86|
|Training income|||f|8p792.52||f.|8,792.52|||
|Total|||f|107I278.61|f7,500.00|f|114,778.61|f.115,795.86||
|Expenditure||||||||||
|Administration||||3i41499|||3&41499|f|5,889.22|
|Business Development<br>Fundraising<br>StaFF||Ik Meetings|f<br>f|2,163.66<br>8,629.00<br> 51i97997||f<br>f|2,163.66<br>8,629.00<br>51i97997|f<br>f<br>f|1,410.42<br>151135.00<br>40,942.06|
|Training fees and expenses|||f|24~574 99|f 1,187.82|f|25,762.81|f|26,709.24|
|Trustees<br>Website Ik IT|||f|9990<br> 10,719.50||f.|9990<br>10,719,50|f|4,651.63|
|Total|||f|101,582.01|f 1,187.82|f|102,769.83|f|94&73757|
|Net income||||||f|12,008.78|f|21ioSIL29|



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