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|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||||





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|||||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2021|2021|
||||Note|||||
|Income and endowments||from||||||
|Donations<br>and Legacies||||26,311|26,311|29,646|29,646|
|Other activities||||||||
|Events Income||||282|282|||
|Educational<br>Support Services||||||304|304|
|Income from Investments||||||||
|Total income and endowments||||26,597|26,597|29,951|29,951|
|Raising Funds||||||||
|Charitable<br>Activities||||||||
|Bursary and grant support|given||3|3,907|3,907|14,360|14,360|
|Costs incurred<br>in furtherance||of||||||
|the Charity's<br>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<br>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|









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|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|



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|Costs I|ncurred<br>in Fu|rtherance<br>of|the|Chari<br>'s Activ|ities|||
|---|---|---|---|---|---|---|---|
||||||Total|Funds|Total Funds|
|||||||2022|2021|
|Advertising,<br>website and awareness|||campaign|||10,326|8,100|
|Administration<br>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<br>remuneration||||||Nil|Nil|



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|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|



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