COMPANYNUMBER.. 06854334
REGISTERBD CHARITYNUMBBR.. 1129398
EDP (EDUCATIONAL DEVELOPMENT PROJECTS) TRUST
(COMPANY LIMITEDB YGUAPANTEE WITHOUTSIL4RECAPLTALI
REPORT
AND
FINANCIAL STATEMENTS
FOR THB YBAR ENDED 30 SEPTEMBER2023

EDP (EDUCATIONALDEVELOPMENT PROJEcfs) TRUST
tNDEX TO FINANCIAL STATEMENTS
FOR THE YEAR BNDED 30 SEpfEMBER 2023
P&geNo.
1- 3 Tn￿te¢s, Annual Report {in¢luding Dire¢tor8' Report)
depemdetti Examiner's Reporl
Statement of Fit)ancial Activities (including Income and Expenditute Account)
Balance Sh¢
7- 13 Notes to the Financi&l Statements

DP (EDUCATIONAL DEVELOPMBNf PROJECTS) TRUST
TRUSTEES. ANNUAL REPORT (INCLUDING DIRECTORS, REPORD
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The t￿slee8 pre8ent their annual report and financial stalemcnt5 for EDP (Educational Devclopmetst Projcctsl Trust for
thc year elided 30 Septcmbcr 2023. Thc trustccf hayc adopted the provisioiis ol lh¢ Statement of Reeonth)ciidcd
Practice ISORP} "Accout)ting and Rcporting by CharitiC5" (FRS 1021 in prepariijg the &nnual report and financial
sthtemellt5 of Ih¢ chatity.
The flnancial staielnents have becn prepared in 8tcordlL llcc Wlth the accounting polieies set out in notes to the accounts
and COTnply with th¥ Mimorandum and Arti¢1¢g of Asso¢iation. the Chgrities Act 20L I, Ihe Companies Act 2006 and
A¢¢ounting and Reporting by Charities.. Statement of Recommended Pr4LCticc applicablc lo charities prcparing their
a¢¢ollnts irt accordan¢e with the Financial Reportinu Stsndard applicable in thc UK and Rcpublic of Ircland published
in October 2019.
ObJecilve5 ￿￿dAd1VIN¢S
The objocts of the churity are io sdvance any purposes which Hr¢ chArilubl¢ und¢T the laws ofEn&¥land and Wal¢B from
lim¢ io time and in parli¢ulJr Ibul withoui limilalionl lo advance cducatiun thiid rclieve poverty for Ihe public benLfit.
Irt shaping tlie objeclivcs forthe year and planning Ihecharity's &¢tivilics, Ihe tru¥te&$ referred to the guidanLe contain¢d
in the Chariiy Commi58ion'8 ueneral guidance on PLiblic benefit whcn reviewing thc chaTIty'5 aims and objcctives and
in p14nDin8 fuwr¢ 4cliviiie8.
A¢hieveMeni$ Perftrrmu#¢é
Sin¢¢ 2009 th¢ Chkwity h&s foLused on raising funds for Awutu-winlon SHS. a acnior ¥eLondory $Lhool in Gh￿ll. SO
km w&ql of A¢¢rg. We started with BD empty block of land. wkich hu8 now been iitlnsfornicd into art impre.￿1Ve le&fy
c￿11pUS willi o large ￿$SemblY hall. an impressive library. Iwo 8cience laboraiories plus a dtsm¢siic science building and
12 gcncr&l cl&ssTooms. Thruugh a juint venlure signcd wilh Ihe Gharta EduLulivn S¢rvic¢ mogt of our i¢achers ar¥
provided for frc¢, bul CDP direc15 operalions aiid monitor5 Standurds clo$ely. And ¢onliiiues to raise rnoney for new
facilities, 8enersl maintenance &nd auxiliary Btaff.
The Jchool, which char8es no fee5. aiins to offer a holLStic educatiOTL atid provide first-¢1￿% am¢niii¢% to promising
young8l¢TS froni very impoverished background5, With a sludenl popul4litsth of 500 hnd ¢18ss sizes of l¢ss than 40-
way below the avcragc 2n Ghana - student8 ree¢ive more individual llltention. In this way we can increase their
eonfidence, broaden their h0ri7x>ns, and ensure that they moke the heEt u8c of the talents they p055e&%.
The school has sccn a sreat deal of progress in 2023. Ind our.%porting Dffer ig s¢¢ond lo none within our region. We
are vcry lucky to have a won(krful pool donated by the Prin¢¢3s of Monaeo Foundlllion, where we leach not only our
own studenls to swim, but Jhlso piipils from Silrrounding junior schoo18. To dale nearly 8,000 youngsters have been
taughl Its Swim tht AWSHS. The sporis field is finally complcto and. as well as fooiball, we have $l&rted 10 run classes
in rugby, cricket, volleyball and athlctics. For thc tnore creative slud¥nis. tsur new Vi¥uo1 Arts D¢pariment is provin
great success. and the nexi pfDject will be 8 Music D¢partm¥nt.
Wirtton Educational DeveloJTrment Project Foundation (fornierly known as Awutu Winton Senior Hi8h School) is 8
registered NGO in CJhllna. Since 2013, il has prodllccd and fRled ils own accouiils in Ghana but it 15 answerable to the
UK ctwity, which ¢losely sup¢rvis¢s its perfornunce through the Board of Trustees in thr UK and a small team of
¢mploy¢&% in Ghana.
ancialReyiew
Total ijjcomc and endowment for the year has incrcascd by 8.35Y. (2022- 1.82Y.) and total expendihjrc for the year
has dccrc&sed by 8. 12/0 (2022- incrcasc of 8.62Y.). At the ye4r end the lolal unr¢'stricted funds wss £66,64112022
£54,967).

EDP (EDUCATIONAL DEVELOPMENTPROJEcfs) TRUST
TRUSTEES. ANNUAL REPORT (INcLuD￿G DIREcfoRS' REPORT) (Continued)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
R¢Jerv8yPollcy
The pr¢$enl level of is adequate to sUp￿rt Ihc ¢¢ntinu4tion of the charity foT the medium iem) and the trustees
consider the fLDaneial position of the charity to be satisfactory.
Prixcipol Funding Sourcei
The priThciplll fyndin8 source for the charity is curreThily by way ofdonations.
Stru¢lur¢ Gov¢rMN¢¢ andM￿N￿8£￿enl
GovernlnKDocumeKI
EDP (Educaiional Development Projecis) Tn￿t is N chari¢able company limitcdby 8uarllniee, in¢orporai¢d on 20March
2009. The compnny ig governed by it8 Memorotthm 8nd Articles of Association. It registered os a charity with ihe
Ch8Tity Commiision on 5 May 2009. In the event of th¢ company being wound up. all members present and 12 months
pH¥I are requirL¥J io contribute an arnouTht not exceeding £1.
Reernlfmeni andAppolnTrmeAi ofmembers
Th¢ directors of Ih¢ company aT¢ al80 chrity tNst¢¢J forth¢ purposes of ¢harity law UDd undeT th¢ company'o Ariicl
are knoML #s n)embers.
Referenc¢ Dei*lls
Chority Y¢glstrulion numb¢r.'
1129398
Company resls¢ration ￿uMber..
06854334
Res&¥¢ered andprinclpal office..
135 Little Ann
Andover
Himp$hire
SPII 7NW
Dircctors Trustees
Th¢ Btsdid o(Tiustee5 COttstilule$ dir¢clor$ of the company forthe purpo¥e of company law and tru5tte5 for the purpose
of charity law, with thE cxception of NiGholas Robcrtson Hnd Maxwell John Sayers. The trustees serving durin8 the
year ind since the ycar-cnd were as follow5..
David Aloxander Lunan
Ihez Alice Lunan
Nicholas Robcrt%on
Maxwell John SHyers
(non-directOT)
(non41irector)
CompanysecJYlary.'
Inez Alice Lunan
Independenl Exontiner..
B&rcanl B¢aTdon Limited
Chartered Accountant5
8 Bla¢ksto¢k Mews
Islinglon
London N4 2BT

EDP (EDUCATIONAL DEVELOPMEwfpROJECTS) TRUST
TRUSTEES. ANNUAL REPORT (INCLUDING DlRicfoRS' REPORT) (Cootinuedl
FOR THE YEAR ENDED 30 SEPTEMBBR 2023
Bankei$."
HSBC Bonk plc
6 Conimercial Way
Wokin8
SuTr¢y GU216EZ
remÉKI ofthe TrMsteeJ' R¢sponsibllili¢8
Thc trustets (who. with the exception of Nicholas Rob¢rl$on and MaKwell John Sayers, are also directors of EDP
{Educational Dcvelopmont Projects) Trnsl fur th¢ puryose9 of company law) are responsible for preparin¥ th¢ R¢port
of the TNslees and financial slatemcnts in accoidartce with applicabl¢ Saw and United Km8dom Accounting Standaids
(United Kingdom GenerAlly Accèpted Ac¢ounling Pr8¢ticel.
Compitty IE4W TequiT¢3 the lTh$lc¢s to prepare financial 5titem¢nls for each tinunciul y¢8r which give a true And fair
vi¢w of the slale of Htyairs of the charitablc company At the balance 5hcei dale and of thc incomits8 resource$ 4nd
applicalion of resources, including ift¢om¢ and expenditure of the Chariiable company for the financial year. Jn
prepariiig those fin4n¢ial Atltemenls, the t￿￿tee8 llre required to..
S¢lKt 8illtoble acLounting policies and then opply th¢m ¢unsislently,'
Ob%crve the Methods ond principles Én the Ch#rilies SORP 2019 (FRS 1021:
Make judgem¢nls and cstimutes thnl Ar¢ r¢Ason&ble and prudeni.,
Siote whether 4pplicable UK A¢￿￿nI]ng Standards have b¢¢n followed, subject to Dny material departhres
dis¢losed ond explained in the fjnancial statement,. ot)d
Prepare the fhnan¢ial.812tements on the going ¢oncern buis unlcgs it is inappropriate lo presum¢ that the chaTithble
company will continue in operAtion.
The truste¢8 are r¢8ponsible for ke¢pin8 ad¢qyate accounting records which distlose with r¢llsonable accuracy Ai Any
time the finRnciMI positioii of th¢ ¢haritable comp4ny and enable them to ensure that the finllncial 5t2tem¢nis Comply
with the Companics Act 2006, They are alRO responsible for sllfeguarding the assets of the charitable company and
h¢n¢e for takirtg mson4ble Step8 for the prevention and detection of fraud ond other irrcgularitics.
This report h88 been prcpbred in A￿0[da￿¢ with the 8pcci81 provijions relating to small ¢ompanie$ withift Pan 15 of
the compani￿ Aet 2006.
On behalf of the board.
David L
Dir¢¢to
and TrusteB

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES
OF EDP (EDUCATIONAL DEVELOPMENT PROJECTS) TRUST
I report to the chlrity trusitts on my ex￿nin8¢10￿ of the accounts of ih¢ Company for th¢ year ond¢d 30 September
2023. which are set out on pages S to 13.
ReSpO￿lbIll￿C$￿ll4 bosix of report
As th¢ ¢harity trustees of the company (and also its direclor8 forthB PUTposes of compAny liw) you kre responsible for
the preparation of the accounts in accordance witb the requirement5 of the Companics AGt 2006 ("the 2006 AGt").
HAVI￿ satisfied myself that the ac¢oun16 of the compAny are nol required to be auditcd undcr Part 16 of the 2006 Acl
And are eli8ible lor it)d¢p¢ndent exomtnation, I report in re8pect of my examination of your cornpany'8 accounts a8
Carried out und¢T s¢¢iion 145 of the Charities Act 2011 ("the 2011 Act"). In caryin8 my oxaminalion I have followed
the Direction$ given by Ihe Charity Commissivn under section 145{5Xb) of the 2011 Act.
I have completed myexamination. I confirni that no mlltter his eome to my att¢ntion irtconnectionwiththe examitsatioo
8ivin8 me cause to believe that in any material respect..
ounling r¢¢otds were not kept in respect of thc conwthy as required by section 386 of the 2006 Act,. or
the accounts do not accord with th05c records., or
thc accounts do not comply with thc aLcounting requir¢m¢rtt8 of g¢¢tion 396 of th¢ 2006 Act other than any
tequirement that the accounts give A 'tNe and fAir view. which is not a mAtl¢r ¢on8ider¢d as part of an
indcpoiJdcnl ¢xaminaiion,' or
the o¢Gounts hav¢ not b¢¢n pr¢p&red in A¢¢ordan¢¢ with the m¢thods And Principles of the StAt¢menl of
Recommended Practice for accountin8 And reportin8 by charjties applic&ble to chdritjQs prepariTh8 thcir accouDL
iTh a¢¢ordBn¢e with th¢ Finan¢iol Reporting Standard &pplic&ble iti the UK and Republic of Ireland (FRS 1021.
I have no con¢ernx and have ¢om¢ o¢ros$ no oth¢i malters in ¢onnectioii wilh the examinalion lo which attention should
b¢ drhwn in thi8 report in order to ¢nable & proper und¢r8tAnding of thc rLc¢uunl8 lo be Teached.
Shu Fen Chung FCCA ACA
BARCANT BEARDON LIMITED
Chart¢r¢d A¢countanl$
8 Blackltock Mews
Islinglon
ndon N4 2BT

EDP{EDUCATIONAL DEVELOPMENT PROJE￿s) TRUST
STATEMENT OF F￿ANCIAL ACllVITtES {INCLUDfNG INCOME AND EXPENDITURE ACCOUNT)
FOR YEAR ENDED 30 SEvfEMBER 2023
Nolc8
Restricted Unrestricted
Funds
Funds
Tolal
FuTKi$
2023
Total
Funds
2022
Income ond endowm¢iNtsfrom.'
DonatlOll5 and legacies
Other trdding activilie5
Inveitments
148.950
3,075
198
148,950
3.073
198
140.432
57
Total inconw And endowments
152.223
132,223
1¢10,489
Costs of raising SJnd8
Charitable a¢tivilies
4,738
135.811
4.738
135.811
152,972
Total expenditure
140,549
140,549
152.972
Net I￿OMe1(¢xp¢nd11tsre)
11,674
l 1,674
(12,483)
Tr4llBf¢rs behveen ￿nd8
N¢1 movememi Infyndsfor iheyeor
11,674
11,674
(12,41131
Re￿￿¢11(all0￿ off4nds
Tothl funds brought forward
54.967
54,967
67,450
Tolal fvllds canied fonvard
66,641
66,641
54,967
The $tat¢m¢nt of fmgnciMI Mctivities includes all 8aiThs and 1055ex r¢cognised durin8 the year.
All income and expenditure derive from ¢ontinuing activitie5.

EDP (EDUCATIONAL DEVELOPMENT PROJEcfs) TRUST
BALANCB SHEET
AS AT 30 SEPTEMBER 2023
Notes
2023
2022
CHrren¢ A55ets
D¢btor5
C$8h Bt bjnk and in h&ttd
J2
21.976
52.025
21.187
35.520
74,001
(7,3601
56.707
(1,740)
Credi¢or5: amounts falling due within one year
13
Nel C￿rre￿lAs￿e1S
66,641
54,967
NeiAsse¢s
66,641
S4,967
Fiinds
Unr¢slrict¢d
- General ffijnds
15
66,641
54.967
Total fund5
66.641
54,967
Forthe yeareDdin830 September 2023 thecompanyw&8 enlitl¢d to ¢xempiion fromAudit under section 477 Comp￿1¢$
A¢t 20¢J6 rel&lins lo srnall compotsie$.
Directon, responsibilitie8'.
Th¢ m¢mber8 havc not requiTed the company io obthin an audit of its a¢c¢)unts for the year in question in
a￿Ordance with Beclion 476.,
Th¢ directorg acknowledge their responsibililies for ¢omplyin8 Wlth the requirements of the Act with respect to
attourttitig record8 and the preparation of &c¢ounts.
These financial staiemenls are prep￿ed in ac¢ordinc¢ with the sp¢cial provi¥ions of PJtt 15 of the Companies Act 2006
relatLIl8 to Jmall companies.
Si8Thed on beh8llof the boatd of trnsteey
Inez Alice LuD8n
DiTector and TTU8tee
I q iQLlk
The note8 on page 7 - 13 forni part of these fin&ttcial 8tatem¢nis.
Company Regi$tratiQll No. 06854334

EDP (EDUCATIONAL DEVELOPMENT PROJECTS) TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
2.0 AccouNrfA8PolldE5
The princApal •¢wunting policieB adopted, judgetnents and key sourcc8 of estimation un¢crtainty in thc
preparation of the financial statements are ￿ follows..
1.1 General information ond bolts ofptrtparation
EDP (Educational Developmcnt Projects) Trusi is a ¢ompany limited by gruaranlee and h&8 shAre capitlll. In
Ihc cvertt ofthe charity being wound up. the liability ID resp¢¢l of the w14rantce Is limited to £1 per member of
the Charity. The rcgi51ered office is 135 Little Ann. Andover, Hampshir¢ SPI17NW
The charity ¢onstitut¢s a public benefjt entity Ns defined by FRS 102. Th¢ fin8n¢ial gtatementx have been
prepared in a¢¢oidanc¢ with ALcounlingT 2nd Reponing by Charilie8.' Statement of R¢¢omnJ¢nded Pra¢li¢e
applicable to charitifys preparing their accounts in o¢¢ordan¢¢ with Ihe Financiul Reporting Standard applicable
in the UK and Republi¢ of Ir¢lalld I.￿[1¢d in October 2019, the Financial Keportin8 Stand2rd applicable in the
UK Jnd Republic of Ireland (FRS 102), the Charilie5 Act 2011, th¢ Companies Aci 2006 and UK OeJ)erally
Accepted Practice.
The financial $t&t¢mentg ore prcpared on a going Concern bJsi8 under the historic eoAI ¢onvenlion. The finllncial
Statements aT¢ prepared in sierling, which 18 thc fvnctional ¢urren¢y of thc company. Mon¢tary an)OUnts in these
rinancial 51alement8 are rounded to the near¢st £.
1.2 Fund occouFrling
Unrestri¥ted furtds arc available for us¢ at th¢ discretion of tho tru5teeB in furtherance of the general obj¢ctiv¢J
of the charity and which have not been designated for other puT￿ses. Designated funds are untestricted ￿lld1
eArn)arked by iho Iruslecs for particular purposc5. Restricled fund$ ar¢ subjcei to reslrictions on Ihetr
¢xpendiDJre impo8ed by th¢ donor.
1.3 Ix¢om¢ re¢ognltlo
All incomin8 resouTC¢S are ineliided in the StotemeDt of Financial Activities (SOFA) when lh¢ charity is legally
eniillcd to tlie income afr¢r any perfLirmance ¢unditions have b¢¢n met, the amgunl Can be measured reliably atKI
it is probable that th¢ in¢om¢ will be rceeived.
For donalions to be recognised the tharity will have been notificd of the amounts and the s¢ttl¢menl date its
writing. If there Are conditions attached to the donatjOD and this require5 a Icvcl of perforinin¢e before
¢nliil¢m¢nt bc obtained. Iheil in¥ome is defe￿ed until ihose conditions are fully met orth¢ fuifilingnt of ihose
conditionx 18 Wlthin the ¢ontrol of the charity and il is prob&ble thAt they will bc fulfilled.
Incorne from government hnd othBr gTrnts are recoEni$cd #t fair valuc when the charity has ¢ntitlement afier 4ny
prrfonnance conditions have been rnet. it is probable that ihc income will b¢ r¢¢¢ived, and the amount can be
measured reliably. If entItletne￿t 18 not met, then these amounts are deferred.
Income from trading tsctivities includes incomc ¢Hrned from fundraising ¢vents 4niJ tradiTh8 activitie$ to raise
llds for the charity. In￿me is received in ex¢liange for supplying goods and seryic¢s iii order to raise funds
and is reco8nis¢d wh¢n ¢ntitlem¥ni has occurred.
Interest incom¢ is r¢¢ogni%d whcn rcceivable and th¢ amouiht ¢an bE measured r¢liably by the charity- Ihis is
nomially upon notification of the interest paid orpayable by th¢ Bank.

EDP (EDUCATIONAL DEVELOPMENT PROJECTS) TEiUST
NOTES TO THE FtNANCIAL STATEMBNTS (Continued)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
1.4 Expendlltsre recognltlo
ExpcDditurc 15 r¢cogni5cd on an accrual basis wher¢ th¢1¢ is a legal or Go￿￿truCtiv¢ obligation lo make paymtnis
to ihinlpartic%, it isprobablcthat the scttlementwillbe required andthc Amouiit of the obligation caThbe measur¢d
reliably. Expenditure is classified under the following headin89'.
Costs of raising funds COrnPriSE lh¢ costs inLurred on activitie8 thllt raise funds.
Expcnditure on charitable a¢livitie$ comprises Ihose rosts incurrcd by the charity in the d¢liv¢ry of its
octivities and ser¥ices. It includes ly)th ¢osl$ th&1 Can bc AlloGar¢d ditectly to such Activiti¢5 and those cosls
of an indirect natwe neces5aTy to support thetn.
Other expenditure represetlts those items not fallin8 into any otherh¢ading.
Irrecoverable VAT is ¢har8ed 08 &n ¢KP¢rts¢ ag&inst tho llctivity for which expenditur¢ Bros¢.
J.5 Sttpport cosis ullocatlon
Support ¢0818 are thos¢ functions th&t a5S1St ihe work of th¢ charity but do not directly represent charitabl¢
A¢tiviti¢s and inrlude prei]JLSC8 overhouds. offiee, fjnance and 8overnMn¢e costs. They are incurrod diroctly in
SUPPOrt of expeDdilure on Ihe objects of Ihc charity. Where support coqts cgniiot be dirertly ottributed to
particiilpr headings they have been BllocAled io c051 of raising funds and expendilure on chhrilable Activities on
¥ ba818 ¢on8l$tent with of th¢ resourco5.
J,0 Deb¢¢)rs
Tr•de and other debtors are recogni8ed Elt the settlcmcnt amount. Pr¢paym¢nt$ are valu¢d at th¢ amount prepaid.
1. 7 Creditors ondproviJioK¥
Creditors attd provisio￿ are Tecogni3¢d wh¢Te the charity ha8 8 pr¥sent obligation resulting from o past event
thst will prDb4bly result in the transfer of fvnd8 to 4 third party 4nd the amount due to settle the obligation can
b¢ m￿SUred or tsiimated reliably. creditors and provisions are norni&lly rrcouniMd at theirsetilernent amount.
1.8 Provisdons
Provisions are reco8nised when the charity hos an obligation at the balathcc sheet date as & rcsult of a pa81 event.
it js Probable that an outflow ofeconomic benefJt3 will be required in settlement and the amount can b¢ relijbly
estimated.
1.9 F￿r£¢g￿ Cli￿¢￿cleS
Foreisu currency trllnsll¢lions are initially r¢cogtLl8ed by applying to the for¢ign curr¢n¢y amoutlt th¢ spot
exchange rat¢ between ihe fvnclional ¢urrEnGy and the foreign currency at th¢ date of the transaction.
Monetary a55¢ts and liabiliti¢i denominatcd in a foTCi8n cU￿neY at the balance sheet dal¢ OX¢ translaled using
the closin8 rate.

EDP (EDUCATIONAL DEVELOPMENTPROJECTS) TRUST
NOTES TO THE FtNANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 30 SEFfEMBER 2023
2.0 CriiicalAc¢oMHtingE&limates
Jn the appli¢ation of lh¢ ¢harity's ac¢ountjil8 policie5, the trustees are requir¢d to make judgcments, estimates
and assumptions about thc carrying amount of assets aTLd liabilities that are not readily fypparcnt from oth¢r
sourc¢s. The eStiM￿e$ associated as8Ltmptions are b%sed on historical experience snd other factor8 Ihat Hre
nsidereil io be releyont. Actu41 results may differ from these ¢stimates.
The estimates and undeilying 3ssumptions aT¢ reviewed on an ongoin¥ b&si5. Revisions to a¢counting eslim&te¥
are r¢¢ogni5ed in the period in which the estim&t¢ is r¢vi8¢d where th¢ T¢vi$ion affects only that period. or in the
period of the revision and fvture periods where the revision aft¢ets both ¢urr¢nt and futurc period8.
3.0 In¢•mtfrom IloRalions ondL*trfcle$
2023
2022
Gifts
Gift Aid tax r¢claims
Sundry incom¢
125.409
22,045
1,496
119,704
20,728
148,950
140,432
J, I Income from donatiott and l¢gocies was £148.930 (2022- £140,4J21 of which £nil (2022- £nil) waE 41tributAble
to r¢8tricted and £148,950 (2022 - £140,432) wa8 ultributablg to unreslricte(I funds.
4.0 In¢omelrom O¢her TrAdlnzAclivlrf¢J
Unre8tTiCted
2023
Unr¢stricted
2022
Fundr8iSiDB events
3,075
5.fl Im¢om6from Ihveslm¢ft
Unrestricted
2023
UTwe5tyi¢ted
2022
IntereJi- other
198
57
O Expendlture RoiJinz Fmrtds
Unr¢stricted
2023
Unrestricted
2022
Other fundraising costs
4,738

BDP (EDUCATIONAL DEVELOPMENT PROJECTS) TRUST
NOTES TO THE FfNANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 30 S￿EMBER 2023
7.0 Anrtlysly ofExpeNditure Ch&rli•bleAclivilies
Charithble Activities 2023
Activit1¢8
undertaken
directly
2023
Support
costs
(Jovernance
Costs
Total
2023
2023
2023
Don&tions Its Winton Education D¢v¢lopm¢nt
Project Foundation
School supplies and maintenanc
Travel coxis
Support costs
Goycrnance
I25,1￿0
642
7,872
125,000
642
7,872
317
1,980
317
1.980
133.514
317
1,980
135.811
7.1 Charitabl¢ Activities 2022
Activities
IIDd¢n&ken
dir¢ctly
2022
Support
Governance
¢ost&
Tol81
C05t8
2022
2022
2022
Donations to Winlon Educatiots Development
Project Foundation
School Bupplies &nd maint¢nin¢e
TrAv¢I ¢05ts
Supporl cost8
Governance
142,800
1,412
6,728
142,81X)
1,412
6,728
292
1,740
292
1,740
150,940
292
1,740
152,972
7.2 Of the £135,811 exp¢nditur¢ in 2023 {2022 - £152,972), £nil (2022 - £nil) waB attributable to restricted fimds
and £135.811 {2022- £152,972) w*s attiibutsble to unT¢$lri¢ted funds.
&0 AnAlysls ofsupport GoverMaNce Costs
Support
Governan¢o
costs
Totsl
2023
TotHI
2022
Office
Finanr¢ &Thd professional
Accountancy
122
195
122
195
1.980
122
170
1,740
1,980
317
1,980
2,297
2.032
io

EDP (EDUCATIONAL DEVELOPMENT PROJEcfsJTRUST
NOTES TO THE FfNANCIAL STATEMENTS {Continuedl
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Sl.0 NetJn¢omol(ExpethrfilMrÉ)for the Yeor
2023
2022
Thi.T is siiil¢d ojler L'liargiiig/(credIlin￿..
A¢¢ounlancy Aiid oilier fe
Ind¢pottd¢nt examination
990
990
870
870
10.0 rrMN¢¢Rt￿*llévuilo￿ 4ndExpens¢s
ND truste¢g received any remuncration during the yeor (2022 - none). Travel and subsisl¢ncr ¢08ts amounting
10 £1,883 (2022 - £1,861) were puid by Iho charily for three members of th¢ Board of Tru51¢¢8.
No trustee or other p¢rson related to the charity had any per8ong1 interest itt &Thy contract or trBnsaction entered
into by the charily durin8 the year12022- none).
JJ.8 T&Y4¢10
BDP IEifuclllional Developrt)eiJl Projeci81 Thsi is ¢onsid¢r¢d lo pas5 the lest8 set out in Para8Nph I, Schedulo 6
of the IlintsiJc¢ Act 2010 fjnd Ih¥r¢for¢ it meots th¢ definition of a charitable company for UK corporalion tox
purpose& Accordiiigly, th¢ ¢harily 1.8 POlenliAlly exempt fn)m laxation in ro$pect of inwmo or capital gnins
recciv¢d withiii cal¢gorie8 ¢ov¢r¢d by Chap1￿ 3. Part I l of Ilie Corporfytiun Tox Aci 2010 or Scclion 256 of the
TaxHlion of Charg¢oble G4ins Act 1992, 10 Ihe extcnt Ihr¢t $ucli inconie OT ¥ains are applied exclusively to
¢haTitNble putpoBes.
12.8 Debior
2023
2022
Prepaymonis
Other debior8
402
20,785
21,976
21,976
21,187
13.0 Cr¢rfilors..Amoullts Falling Due Iyiihln One YeAr
2023
2022
Arcrualg
Defcrred income
1,860
5.5(M)
1,740
7.360
1,740
140 Delerre41ncoMe
Deferred inrne comprises of monie8 received in advan¢¢ toward8 an evejit in Junr 2024.
Tota]
Amouut def¢rred in year
5,500
BalanGe as At 30 S¢ptember2023
5,500
li

EDP (EDUCATIONAL DEVELOPMENT PROJEcfs) TRUST
NOTES TO THE NNANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 30 SEyfEMBER 2023
15.0 Analysis of Charilable
Uni¥sirictedFuwls- Currenr Year
B41an¢e
lort 2022
Incoming
Resource5
Ou¢goiThg
Resource9
Tran$feTS
Balance
30 Sep 2023
GeNeral fuDds
54.967
152,223
{140.5491
66,641
Unreslrl¢iedFund$-Prevlow Y¢ar
Blllance
l Oct2021
Incoming
R¢gOUTC¢8
Outgoing
Resource8
Transfers
Balance
30 Sep 2022
G¢neral ￿Trd8
67,450
140.489
(152,972)
54,967
Ndme oJunrexlrleiedfuNd
General fvnd8
DaTcrlptlOll. I14lure andp￿rpo,Ie.Y oliheftsnd
The'freé reserves" after 411owin8 for &ny designated funds.
I&0 AKoly¥ls ofNe¢Ass¢ts belw¢en F4nds- C4rr¢nt Yur
RestTicled
Funds
2023
Unre¥tricied
Funds
2023
Totsl
2023
Ca¥h in bank and in h￿d
Other n¢t current asgel81(liobilitie8)
52.025
14,616
52.025
14,616
66,641
66,641
olNE¢AsJets befv¢eN FuMds-PMylowJ Year
R¢$lric*d
Fund8
2022
Unr¢stri¢l
Fun
2022
Total
2022
Cayh in bank and ITh hand
Oiher nel cutTCllt $$gefW(liabiliti¢s)
35,520
19.447
35.520
19,447
54.967
54.967
12

EDP (EDUCATIONAL DEVELOPMENT PROJECTS) TRUST
NOTES TO THE FINANCIAL STATEMENfs (Continued)
FOR THE YBAR ENDED 30 SEPTEMBER 2023
17.0 RdoiedP4rty
As part of the charity's activity, funds were remitted to Winton Educational Dcv¢lopm¢nt Project Foundation
and thi5 ¢xpendituYe is incorporated the stat￿￿ent of Financi&l Activities.
One tn]5tee of thc charity is also a member of the Executive Council for Winton Educhtional D¢velopment
Project FoundAtLOn.
Aside from trustee rtmun¢r8tion and expen3¢5 disc105ed in note 10. three members12022- thTee membets) of
th¢ Boanl of TN3t¢¢8 and their c105e families donated £78,060 (2022- £97.300) to the charity durittg the year.
13