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|||Page|
|---|---|---|
|Trustees report||1-3|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-10|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6||
|Income from:||||||
|Donations<br>and|legacies||2|979,154|788,460|
|d||||||
|Charitable<br>activities|||3|1,149,823|758,785|
|Net (expenditure)/income||for the year/||||
|Net (outgoing)/incoming||resources||(170,669)|29,675|
|Other recognised<br>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|





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|||||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<br>funds|||||281,264||442,537|
||||||281,264||442,537|





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|||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|



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|Grants totalling f1,125<br>~port costs|,821 (2022:f758,|000) were|made to F|oundation<br>HEC in Pari|s,|
|---|---|---|---|---|---|
|||||2023f|2022f|
|Bank charges||||655|594|
|Gala dinner expenses||||11,751||
|Sundry expenses||||1,771|16|
|Independent<br>examiner's|fee|||4,800|175|
|Under accrual on prior|year Independent|examiner's|fees|5025||
|||||24 002|785|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2023<br>f|2022f|
|Foreign|exchange|gains|(9,396)||





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|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|



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