| Page | ||
|---|---|---|
| Trustees report | 1-3 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 7-10 |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | ||||
| Income from: | |||||
| Donations and |
legacies | 2 | 979,154 | 788,460 | |
| d | |||||
| Charitable activities |
3 | 1,149,823 | 758,785 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net (outgoing)/incoming | resources | (170,669) | 29,675 | ||
| Other recognised gains |
and losses | ||||
| Other gains or | losses | 7 | 9,396 | ||
| Net movement | in funds | (161,273) | 29,675 | ||
| Fund balances | at 6April 2022 | 442,537 | 412,862 | ||
| Fund balances | at 5April 2023 | 281,264 | 442,537 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Current assets | |||||||
| Debtors | 109,580 | 100,211 | |||||
| Cash at bank and | in | hand | 176,484 | 346,001 | |||
| 286,064 | 446,212 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (4,800) | (3,675) | |||||
| Net current assets | 281,264 | 442,537 | |||||
| Income funds | |||||||
| Unrestricted funds |
281,264 | 442,537 | |||||
| 281,264 | 442,537 |
| Grant | Support | Total | Grant | Support | Total | ||
|---|---|---|---|---|---|---|---|
| funding | costs | 2023 | funding | costs | 2022 | ||
| 2023f | 2023f | 2022f | 2022f | ||||
| Support costs | 24,002 | 24,002 | 785 | 785 | |||
| Grant funding | of | ||||||
| activities (see | note ) | 1,125,821 | 1,125,821 | 758,00D | 758,ODD | ||
| 1,125,821 | 24,002 | t,149,823 | 758,000 | 785 | 758,785 |
| Grants totalling f1,125 ~port costs |
,821 (2022:f758, | 000) were | made to F | oundation HEC in Pari |
s, |
|---|---|---|---|---|---|
| 2023f | 2022f | ||||
| Bank charges | 655 | 594 | |||
| Gala dinner expenses | 11,751 | ||||
| Sundry expenses | 1,771 | 16 | |||
| Independent examiner's |
fee | 4,800 | 175 | ||
| Under accrual on prior | year Independent | examiner's | fees | 5025 | |
| 24 002 | 785 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2023 f |
2022f | |||
| Foreign | exchange | gains | (9,396) |
| 8 | Debtors | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Amounts | falling due | within one year: | 8 | 9 | |
| Other debtors | 109,580 | 100,211 | |||
| 9 | Creditors: | amounts | falling due within one year | ||
| 2023 | 2022 | ||||
| 8 | |||||
| Other creditors | 4,800 | 3,675 |