2021-12-31-accounts

CONTENTS			PAGE
Company and charity information
Trustees' annual report
Independent examiner's	report
Statement offinancial activities (incorporating		the
income and expenditure	account)
Balance sheet
Notes to the accounts

Registered		charity name	charity name	JACT Summer Schools	JACT Summer Schools	Trust
Charity number				1137562
Company	registration		number	07331184
Registered		office		Market House
				10Market Walk
				Saffron Walden
				Essex
				CB101JZ
Trustees (and Directors)				Prof J M Mossman
				F R Shaw
				JWisse
				D Moyes
Independent		examiner		Simon David Needham FCCA Croucher Needham (Essex) LLP
				Market House
				10Market Walk
				Saffron Walden
				Essex
				CB101JZ
Bankers				CAF Bank Limited
				PO Box289
				West Mailing
				Kent
				ME194TA

				Total Funds	Total Funds
		Unrestricted	Restricted	Year to	Year to
		Funds	Funds	31 Dec 21	31 Dec 20
	Note	K	E	8	8
INCOMING RESOURCES
Incoming resources from
generating funds:
Activities for generating funds Investment income	2 3	105 31		105 31	457 180
Incoming resources from charitable activities	4	422,490	780	423,270	72,938
TOTAL INCOMING RESOURCES		422,626	780	423,406	73,575
RESOURCES EXPENDED
Charitable activities Other costs	6/7 8	374,510 5,699	4,380	378,890 5,699	48,924 6,757
TOTAL RESOURCES EXPENDED		380,209	4,380	384,589	55,681
NET
INCOMING/(OUTGOING)
RESOURCES FOR THE
YEAR AND NET
INCOME/(EXPENDITURE) FOR THE YEAR		42,417	(3,600)	38,817	17,894
RECONCILIATION OF FUNDS
TOTAL FUNDS BROUGHT FORWARD		105,798	3,600	109,398	91,504
TOTAL FUNDS CARRIED FORWARD		148,215		148,215	109,398

			2021		2020
		Note			6
CURRENT ASSETS
Debtors Cash at bank and in hand		10	153,685		1,450 114,216
CREDITORS: Amounts	failing due within one		153,685		115,666
year		11	(5,470)		(6,270)
NET CURRENT ASSETS				148,215	109,398
TOTAL ASSETS LESSCURRENT LIABILITIES				148,215	109,396
NET ASSETS				148,215	109,398
FUNDS
Restricted income funds		12			3,600
Unrestricted income funds		13		148,215	105,798
TOTAL FUNDS				148,215	109,398

NCOMING RESOURCES FROM	ACTIVITIES FOR GENERAT	ING FUNDS
	Unrestricted	Total Funds	Total Funds
	Funds	2021	2020
			L
Other income	54	54	54
Royalties received	51	51	403
	105	105	457

			Unrestricted	Restricted	Total	Funds	Total	Funds
			Funds	Funds		2021		2020
						8		L'
Bank	interest	receivable	31			31		180

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2021	2020
							L'
Grants				92,271	780	93,051	35,366
Summer	School	course	and
residential	fees			330,219		330,219	37,572
				422,490	780	423,270	72,938

rants and donations receivable are	analysed as foll	ows:
	Unrestricted	Restricted	Total	Funds	Total Funds
	Funds	Funds f		2021	2020 f
Other grants/donations receivable					1,480
Branches —Summer Schools
Classical Civilisation &Ancient
History Summer School Gilbert Murray Trust Wearside Group	400 1,000			400 1,000	400 2,500
Greek Summer School Classical Association Jowett Copyright Trust Oxford Univ, Craven Committee Oxford Classics Faculty Trinity College, Cambridge Gilbert Murray/Cromer Anniversary Bursary Campaign Cambridge Classics Faculty JACT Greek Project	1,170 12,000 2,500 6,000 1,300 7,000 1,200			1,170 12,000 2,500 6,000 1,300 7,000 1,200	2,500 5,000 2,500 1,300 600 546 1,800
Society for the Prom. Of Hellenic studies	500			500
Cambridge Intensive Greek Classics for all	3,660 270	780		3,660 1,050
Keith Maclennan —donations 8
legacy Latin Summer School Oxford Univ, Craven Committee Cambridge Classics Faculty Classical Association Jowett Copyright Trust Trinity &Girton College, Cambridge Classics for All	40,021 2,500 2,000 2,450 5,000 1,000 2,690			40,021 2,500 2,000 2,450 5,000 1,000 2,690	2,500 2,000 4,580 2,500 1,045 640
Durham Summer School
University of Cambridge Hellenic Society Classical Association B4Durham Jowett Copyright Trust Donated course fees	1,500 500			1,500 500	2,500 500 175 300
Transfer from Central Fund	(2,390)			(2,390)
	92,271	780		93,051	35,366

			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds 6	2021 f	2020 f
Summer	School	Costs	374,510	4,380	378,890	48,924
			374,510	4,380	378,890	48,924

			Grant
		Charitable activities 6	funding activities 6	Support costs	Total Funds 2021 9	Total Funds 2020
Summer Costs	School	378,890			378,890	48,924
		378,890			378,890	48,924

THERCOSTS
	Unrestricted	Total Funds		Total Funds
	Funds 8		2021 8	2020 f
Accountancy fees Administrative expenses Trustees' expenses	2,650 3,049		2,650 3,049	2,930 3,112 715
	5,699		5,699	6,757

CREDITORS: Amounts falling due within	one year
	2021	2020
	6	K
Trade Creditors Accruals	2,670 2,800	6,270
	5,470	6,270

RESTRICTED INCOME FU	NDS
	Balance at 1 Jan 2021	Incoming resources 8	Outgoing resources	Balance at 31 Dec 2021 8
General Funds	3,600	780	(4,380)
	3,600	780	(4,380)
UNRESTRICTED INCOME	FUNDS
	Balance at 1Jan 2021 2	Incoming resources 8	Outgoing resources	Balance at 31Dec2021 2
Classical Civilisation 8
Ancient History Summer School Greek Summer School Latin Summer School Durham Summer School General Funds	13,817 43,393 15,368 27,539 5,681	20,120 250,907 117,801 36,861 5,664	(22,808) (204,326) (115,172) (39,707) (6,923)	11,129 89,974 17,997 24,693 4,422
	105,798	431,353	(388,936)	148,215

ANALYSIS OF NET ASSETS BETW	EEN FUNDS
	Tangible fixed assets	Net current assets	Total
	E	E
Restricted Income Funds:
General Funds
Unrestricted Income Funds: Summer School Funds General Funds		143,793 4,422	143,793 4,422
Total Funds		148,215	148,215