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|Trustees report|||
|---|---|---|
|Independent<br>examiner's<br>report|||
|Statement offlnanclal|activities|8-9|
|Balance sheet||10|
|Notes tothe financial|statements|11-22|





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|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2023|2022|
|21,635|21,203|
|14,650|10,765|
|36,285|31,968|
|Unrestrktad|Unrestricted|
|funds|funds|
|general|general|
|2023|2022|
|1,778|782|





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||||Unrestricted|Restricted|Ttrtal|Unrestricted|RestrIcted|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds|Funds|2023|Funds|Funds|2022|
||||2023|2023||2022|2022||
|Staffcosts<br>Depreciation<br>and|Impairment||139,459|49,990|189,449|119,063<br>1,408|41,198|160,261<br>1~|
|Meal service provision||||||753||753|
|Outreach|||124||124|19||19|
|Mentorlng costs|||886|2,750|3,636|2,080|3,522|5,602|
|Supportservices||||38,963|38,963||38,475|38/75|
|Events and activities||||1,775|1,775||4,555|4,555|
|Equipment|||2,570|(250)|2,320||1,250|1,250|
|Rent and Insurance|||16,555||16,555|14,183||14,183|
|Administration|||3,162|275|3,437|2,662|350|3,012|
|Utilities|||26,886||26,886|7,276||7,276|
|Maintenance<br>and cleanIng|||2,721||2,721|1,729||1,729|
|Donations||||||10,110||10,110|
|Wages and salaries||||970|970||1,250|1,250|
|Motor and travel|||599|800|1,399|169|1,025|1,194|
|Grants|||3/19||3,419|3,601|1|3,602|
|Other charitable|expenditure||||||||
||||2,370||2,370|1,838||1,838|
||||198,751|95,273|294,024|164,891|91,626|256,517|
|Share ofgovernance||costs|||||||
|(see note 8)|||18,214||18,214|11,730||11,730|
||||216,965|95,273|312,238|176,621|91,626|268,247|
|Analysis hy fund|||||||||
|Unrestricted<br>funds -||general|211,515||211,515|175,896||175,896|
|Restricted funds|||5,450|95,273|100,723|725|91,626|92,351|
||||216,965|95,273|312,238|176,621|91,626|268,247|





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|SuPPort costs|SuPPort costs||||||
|---|---|---|---|---|---|---|
|||Support costs|Governance|2023 Support costs|Governance|2022|
||||costs||costs||
|Depreciation|||||470|470|
|Independent|examlnerfees||2,400|2,400|2300|2,400|
|Equipment|||773|773|126|126|
|Rent8Insurance|||5,518|5,518|4,728|4,728|
|Administration|||1,054|1,054|1,004|1,004|
|Utilities|||7,562|7,562|2325|2,425|
|Maintenance|8cleaning||907|907|577|577|
||||18,214|18,214|11,730|11,730|
|Analysed<br>between|||||||
|Charitable<br>activities|||18,214|18,214|11,730|11,730|



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|2023|2022|
|---|---|
|2,340|2,280|



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|||Movement|In funds||Movement|In funds||
|---|---|---|---|---|---|---|---|
||Salsrrcn st|Incorlls|Sxpsndltlrrs|Sslance st|income|Sxpsndnum|Sciencest|
||1May 2021|||1May SS22|||SOApra SOSS|
|General fund|73,236|164,454|(134,376)|103,314|216,832|(211,515)|108,631|
|Wyggeston||||||||
|Hospital|15,000||(15,000)|||||
|Legacy|24,595||(24,595)|||||
|Co-op|950||(950)|||||
|lamia Vardy|975||(975)|||||
||114,756|164,454|(175,896)|103,314|216,832|(211,515)|108,631|



|||Movement|in funds||Movement|In funds||
|---|---|---|---|---|---|---|---|
||Science at|Income|Sramndltare|aalanca at|Income|hpandlmm|Science st|
||1May 2021|||1May SS22|||SOAprg 2S2S|
|Key fund||||||||
|Stoneygate||||||||
|Trust|||||9,250|(6,100)|3,150|
|Church Urban||||||||
|Fund|||||43,724|(14,625)|29,099|
|Henry Smith|4,938||(4,938)|||||
|Carlton Hayes|19,127||(19,127)||15,000|(15,000)||
|Awards For All||9,950|(8,285)|1,665||(1,665)||
|Lloyds||||||||
|Foundation|14,584|30,000|(30,000)|14,584|33.333|(33,333)|14,584|
|Tudol' Trust|10,000|30,000|(30,000)|10,000|30,000|(30,000)|10,000|
||48,650|69,950|(92,351)|26,249|131,307|(100,723)|56,833|





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