2022-06-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Statement ofTrustees'	Responsibilities
Independent Auditors'	Report	6to 9
Statement ofFinancial	Activities	10
Balance Sheet
Statement ofCash Flows		12
Notes to the Financial	Statements	13to 18

(Including Inco	me an	d Expenditure Acco	unt nnd Statement of Losses)	Total Recognised	Gains and
				Unrestricted	Total
				funds	2022
			Note	f
Income and Endowments		from:
Donations and legacies			2	409,849	409,849
Total income				409,849	409,849
Expenditure on: Charitable activities			3	~441.332	(441,312
Total expenditure				~443,312	441,312
Net expenditure				~33,443	31,463
Net movement in funds				(31,463)	(31,463)
Reconciliation offunds
Total funds brought	forward			41,451	41,451
Total funds carried	forward		12	9,988	9,988
				Unrestricted	Total
			Note	funds f	2021f
Income and Endowments		from:
Donations and legacies			2	869,150	869,150
Total income				869,150	869,150
Expenditure on:
Charitable activities				(832,170)	(832,170)
Total expenditure				832,170	(832,170
Net income				36,980	36,980
Net movement in funds				36,980	36,980
Reconciliation offunds
Total funds brought	forward			4,471	4,471
Total funds carried	forward		12	41,451	41,451

	B	alance S	heet	as at 30Jun	e 2022
					Note		2022 f	2021f
Current assets
Debtors							8,297	40,651
Cash at bank and in hand							33,784	4,030
Creditors: Amounts falling due within		one year			10		42,081 44,681 (32,33923~3,2293
Net assets							9,989	41,452
Funds ofthe charity:
Unrestricted income funds
Called up share capital					ll		I	1
Unrestricted					12		9,988	41,451
Total unrestricted funds							9,989	41,452
Total funds							9,989	41,452
These accounts have been prepared companies regime.. Th h 3 I«pg and signed on their behalf by;	in accordance lg lg		with PP	the provisions applicable *009 h«d		to h	companies subject to the small 3 dli,.s,I,...Im

Stateme	nt ofCash Flows for the	Year Ended 30	June 2022
			2022	2021
		Note	8
Cash flows from operating activities
Nct cash (expenditure)/income			(31,463)	36,980
Working capital adjustments
Decrease/(increase) in debtors Increase/(decrease) in creditors		8 10	32,354 28,863	(39,265) ~16.Q851
Net cash flows from operating	activities		29,754	(19,270)
Net increase/(decrease) in cash	and cash equivalents		29,754	(19,270)
Cash and cash equivalents at I	July		4,030	23,300
Cash and cash equivalents at 30June			33,784	4,030

			Unrestricted
			funds	Total	Total
			General f	2022f	2021f
Donations	and legacies;
Donations		from individuals	392,992	392,992	770,461
Gilt aid	reclaimed		16,857	16,857	98,689
			409,849	409,849	869,150

	Activity
	undertaken	Activiiy
	directly f	support costs f,	2022f	2021f
Grants payable - Georgetown University	447,77777	~(566	441,312	832,170

10 Creditors: amounts	falling due within one year
Other creditors

						2022		2021	2021
				No.				No.
Ordinary	shares offI each
12 Funds
				Balance	at 1		Incoming	Resources	Balance at 30
				July 2021 f			resources f	expended f	June 2022 f,
Unrestricted		funds
General
General	Fund			41,453			409849	~(443,332	9,988
				Balance	at 1		Incoming	Resources	Balance at 30
				July 2020 f			resources f	expended f	June 2021 f
Unrestricted		funds
General General	Fund				4,471		869,150	~832,130	41,451
13 Analysis ofnet assets between			funds
								Unrestricted	Total funds at
								funds	30June
								General	2022f
Current assets Current liabilities								42,081 (32,092)	42,081 ~(32,092
Total net	assets							9,989	9,989