| Directors and Trustees | Directors and Trustees | Directors and Trustees | Kenneth Applebee | Kenneth Applebee | O.B.E. | |
|---|---|---|---|---|---|---|
| Karen Gardner | ||||||
| Professor Sir Richard Gardner | ||||||
| Jasmine Barley | ||||||
| Wendy Steel | ||||||
| Charles Chambers | ||||||
| Allan Thornhill | (Appointed | 13.04.22) | ||||
| Chief | Executive Officer | Kenneth Applebee | O.B.E | |||
| Secretare | Kenneth Applebee | O.B.E | ||||
| Com | an | Number | 6974374 (England | and Wales) | ||
| 1133119 | ||||||
| Re istered Office and | 5 South Parade | |||||
| Princi | al | Place of | Summeitown | |||
| Business | Oxford | |||||
| OX2 7JL | ||||||
| Statuto | Auditors | King Loose &Co | ||||
| StJohn's House | ||||||
| 5 South Parade | ||||||
| Sum mertown | ||||||
| Oxford OX2 7JL | ||||||
| Bankers | HSBCBank | |||||
| 1-3Bishopsgate | ||||||
| City ofLondon | ||||||
| EC2N 3AQ |
| Unrestricted | Total | Unrestricted | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2022 | 2021 | 2021 | ||||
| Note | |||||||
| Income and endowments | from | ||||||
| Donations and Legacies |
26,311 | 26,311 | 29,646 | 29,646 | |||
| Other activities | |||||||
| Events Income | 282 | 282 | |||||
| Educational Support Services |
304 | 304 | |||||
| Income from Investments | |||||||
| Total income and endowments | 26,597 | 26,597 | 29,951 | 29,951 | |||
| Raising Funds | |||||||
| Charitable Activities |
|||||||
| Bursary and grant support | given | 3 | 3,907 | 3,907 | 14,360 | 14,360 | |
| Costs incurred in furtherance |
of | ||||||
| the Charity's activities |
12,562 | 12,562 | 9,895 | 9,895 | |||
| Total expenditure | 16,469 | 16,469 | 24,255 | 24,255 | |||
| Net income for the period | |||||||
| and net movement in funds |
10,128 | 10,128 | 5,696 | 5,696 | |||
| Fund balances brought forward | 44,904 | 44,904 | 39,208 | 39,208 | |||
| Fund balances carried forward | 55,032 | 55,032 | 44,904 | 44,904 |
| 2. | Donations | and le acies | Unrestricted/Total | Funds |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Donated Services | 8,100 | 8,100 | ||
| Donations | and Sponsorships | 18,211 | 21,546 | |
| 26,311 | 29,646 |
| Costs I | ncurred in Fu |
rtherance of |
the | Chari 's Activ |
ities | ||
|---|---|---|---|---|---|---|---|
| Total | Funds | Total Funds | |||||
| 2022 | 2021 | ||||||
| Advertising, website and awareness |
campaign | 10,326 | 8,100 | ||||
| Administration Costs |
570 | 235 | |||||
| Auditors | Remuneration | -Audit | 720 | 710 | |||
| -Accountancy | etc | 827 | 850 | ||||
| Trustees | Travel Expenses | 119 | |||||
| 12,562 | 9,895 | ||||||
| Total Funds 2022 and | 2021 relate wholly to Unrestricted | Funds. | |||||
| Net Income for the | eriod | ||||||
| 2022 | 2021 | ||||||
| The net | income for the period is stated after charging: | ||||||
| Auditor's | remuneration | -Audit | 720 | 710 | |||
| -Accountancy | k other | 827 | 850 | ||||
| Trustees'/Directors remuneration |
Nil | Nil |
| S. | Debtors | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Prepaid expenses and | other | debtors | 1,374 | |||
| Gift Aid debtor | ||||||
| 1,374 | ||||||
| 9. | Creditors: amounts | fallin | due within one | ear | ||
| 2022 | 2021 | |||||
| Accruals and Sundry | Creditors | 1,823 | 4,593 |