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|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||1|to|4|
|Independent<br>Examiner's|Report|||||
|Statement of Financial|Activities|||||
|Balance Sheet||||||
|Notes to the Financial Statements|||8|to|11|
|Detailed Statement ofFinancial||Activities||||





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|||||FOR T|HE YEAR ENDED 31 DECEM|BER 2022||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes||E|
|INCOME AND ENDOWMENTS||||FROM||||
|Donations|and legacies|||||55,630|44,029|
|Charitable|activities|||||||
|Education|||||||5,750|
|investment|income|||||36||
|Total||||||55,666|49,784|
|EXPENDITURE ON||||||||
|Fundraising|and marketing||expenses|||6,182|6,709|
|Charitable|activities|||||||
|Education||||||36,475|31,297|
|Total||||||42,657|38,006|
|NET INCOME||||||13,009|11,778|
|RECONCILIATION||OF FUNDS||||||
|Total funds|brought|forward||||183,766|171,988|
|TOTAL FUNDS CARRIED|||FORWARD|||196,775|183,766|





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|||BALANCE SHEET<br>31 DECEMBER 2022|||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|F|E|
|CURRENT ASSETS|||||
|Debtors|||16,378|8,703|
|Cash at|bank||184,279|178,752|
||||200,657|187,455|
|CREDITORS|||||
|Amounts|falling due within one year||(3,882)|(3,689)|
|NET CURRENT ASSETS|||196,775|183,766|
|TOTAL|ASSETS LESSCURRENT|LIABILITIES|196,775|183,766|
|NET ASSETS|||196,775|183,766|
|FUNDS|||||
|Unrestricted<br>funds|||196,775|183,766|
|TOTAL|FUNDS||196,775|183,766|





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|SUPPORT COSTS||||
|---|---|---|---|
|||Governance||
||Finance|costs|Totals|
||E|E|E|
|Education|425|7,719|8,144|



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|FINANCE|||||
|---|---|---|---|---|
||||2022|2021|
|||||Total|
||||Education|activities|
||||E||
|Bank charges|||425|826|
|GOVERNANCE||COSTS|||
||||2022|2021|
|||||Total|
||||Education|activities|
|||||E|
|Professional|assistance||3,125|3,188|
|Insurance|||1,101|405|
|Bookkeeping|||115|120|
|Accountancy|||2,007|1,902|
|Other expenses|||1,371|1,026|
||||7,719|6,641|



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|DEBTORS: AMOUNTS<br>FALLING DUE WITHIN O|NE YEAR||
|---|---|---|
||2022|2021|
||E|E|
|Trade debtors|11,250|7,500|
|Prepayments|5,128|1,203|
||16,378|8,703|





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|CREDITORS: AMOUNTS<br>FALLING DUE WITHIN O|NE YEAR||
|---|---|---|
||2022|2021|
|Other creditors|1,875|1,787|
|Accrued expenses|2,007|1,902|
||3,882|3,689|



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||||WEB SCIENCE TRUST|||
|---|---|---|---|---|---|
||||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
||||FOR THE YEAR ENDED 31 DECEMBER 2022|||
|||||2022|2021|
|||||E|E|
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and legacies||||||
|Donations||||55,630|44,029|
|Investment<br>income||||||
|Deposit account||interest||36||
|Charitable<br>activities||||||
|Education|||||5,750|
|Total incoming||resources||55,666|49,784|
|EXPENDITURE||||||
|Raising donations|||and legacies|||
|Fundraising<br>and||marketing||3,694|4,404|
|Website costs||||2,488|2,305|
|||||6,182|6,709|
|Charitable<br>activities||||||
|Insurance||||912|1,086|
|WSTNet support||costs||1,535||
|Website costs||||2,488|2,305|
|Project costs||||9,345|6,149|
|Workshops<br>and||conferences||13,101|13,535|
|Subscriptions||||950|755|
|||||28,331|23,830|
|Support costs||||||
|Finance||||||
|Bank charges||||425|826|
|Governance|costs|||||
|Professional|assistance|||3,125|3,188|
|Insurance||||1,101|405|
|Bookkeeping||||115|120|
|Accountancy||||2,007|1,902|
|Other expenses||||1,371|1,026|
|||||7,719|6,641|
|Total resources|expended|||42,657|38,006|
|Net income||||13,009|11,778|