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|Trustees'<br>Report|||1 to 3|
|---|---|---|---|
|Reference and Administrative||Details||
|Statement ofTrustees'|Responsibilities|||
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities||6to 7|
|Balance Sheet||||
|Notes to the Financial Statements|||9to 17|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|E|6|
|Income and Endowments||from:||||
|Donations<br>and legacies||||33,652|33,652|
|Investment<br>income||||98|98|
|Total Income||||33,750|33,750|
|Expenditure<br>on:||||||
|Raising funds||||(446)|(446)|
|Charitable<br>activities||||(108,403)|(108,403)|
|Total Expenditure||||(108,849)|(108,849)|
|Net expenditure||||(75,099)|(75,099)|
|Other recognised|gains and losses|||||
|Other gains/losses|on foreign exchange|||(119)|(119)|
|Net movement<br>in funds||||(75,218)|(75,218)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||202,054|202,054|
|Total funds carried|forward|||126,836|126,836|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
||||Note|fundsf|2021<br>8|
|Income and Endowments||from:||||
|Donations<br>and legacies||||39,537|39,537|
|Expenditure<br>on:||||||
|Raising funds||||(1,629)|(1,629)|
|Charitable<br>activities||||(56,479)|(56,479)|
|Tote I Expenditure||||(58,108)|(58,108)|
|Net expenditure||||(18,571)|(18,571)|
|Other recognised|gains and losses|||||
|Other gains/losses|on foreign exchange|||(6,389)|(6,389)|
|Net movement<br>in funds||||(24,960)|(24,960)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||227,014|227,014|
|Total funds carried|forward|||202,054|202,054|





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|||||||2021|
|---|---|---|---|---|---|---|
|||||Nate||6|
|Current assets|||||||
|Debtors||||10|4,929|29,768|
|Cash at bank|and|in hand||11|126,824|175,418|
||||||131,753|205,186|
|Creditors: Amounts|||falling due within one year|12|(4,917)|(3,132)|
|Net assets|||||126,836|202,054|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||126,836|202,054|
|Total funds||||13|126,836|202,054|





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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||funds|Total|
|||||||Designated|fundsf|
|Donations||and|legacies;|||||
||Donations<br>from|||individuals||33,652|33,652|
|Total for||2022||||33,652|33,652|
|Total for||2021||||39,537|39,537|
|3|Investment||income|||||
|||||||Unrestricted||
|||||||f un cia|Total|
|||||||Generalf|funds<br>6|
|Interest receivable||||and similar income;||||
||Interest|receivable|||on bank deposits|98|98|
|Total for||2022|||||98|
|4|Expenditure||on||mising funds|||



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|a) Co|sts|of genera|ting<br>dona|tions|and legacies||||
|---|---|---|---|---|---|---|---|---|
|||||||||Total|
|||||||Direct|costs|costs|
|Costs|of|generating|donations|and|legacies||446|446|
|Total|for|2022|||||||
|Total|for|2021|||||1,629|1,629|





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|5<br>Expenditure<br>on cha|ritabl|e|activities||||
|---|---|---|---|---|---|---|
||||||Activity||
||||||sUpport|Total|
||||||costs|expenditure|
||||||E|E|
|Payment ofeducational|fees|for students|||29,310|29,310|
|Payment<br>ofaccommodation<br>expenses|||||21,062|21,062|
|Student travel expenses|||||40,597|40,597|
|Insurance|||||3,183|3,183|
|Accountancy<br>and Independent|||Examination|fees|2,115|2,115|
|Professional<br>fees (marketing||/|content creation)||10,758|10,758|
|Bank charges|||||773|773|
|Computer<br>software and|maintenance||||605|605|
|Total for 2022|||||108,403|108,403|
|Total for 2021|||||56,479|56,479|
|6<br>Net incoming/outgoing||resources|||||
|Net outgoing<br>resources|for the||year include:||||
||||||2022|2021|
||||||F||
|Foreign currency gains/(|losse|s)|||(119)|(6,389)|



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|8<br>Independ|ent<br>e|xaminer's|remuneration|||
|---|---|---|---|---|---|
|||||2022|2021|
||||||F|
|Examination|ofthe|financial|statements|2,115|1,910|





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|10Debtors||||
|---|---|---|---|
|||2022f|2021|
|Pre payments||1,761|26,908|
|Other debtors||3,168|2,860|
|||4,929|29,768|
|11Cash and cash equivalents||||
|||2022|2021|
|Cash at bank||126,824|175,418|
|12CredItors: amounts|falling due within one year|||
|||2022|2021|
|||8||
|Trade creditors||2,041||
|Other creditors||576|547|
|Accruals||2,300|2,585|
|||4,917|3,132|





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|||||||Total funds|
|---|---|---|---|---|---|---|
|||||||at31|
||||Unrestricted||funds|December|
||||General|Designated||2021|
||||||6|6|
|Current|assets||140,186||65,000|205,186|
|Current|liabilities||(3,132)|||(3,132)|
|Total net||assets|137,054||65,000|202,054|
||||Unrestricted||funds||
|||||||Total funds|
|||||||at 31|
|||||Designated||December|
||||General||fundsf|2022|
|Current|assets||66,753||65,000|131,753|
|Current|liabilities||(4,917)|||(4,917)|
|Total net||assets|61,836||65,000|126,836|