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





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





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





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





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||General<br>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|



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



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|10 Creditors: amounts|falling due within one year|
|---|---|
|Other creditors||





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|||||||2022||2021|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||No.||||No.||
|Ordinary|shares offI each|||||||||
|12 Funds||||||||||
|||||Balance|at 1||Incoming|Resources|Balance at 30|
|||||July 2021<br>f|||resources<br>f|expended<br>f|June 2022<br>f,|
|Unrestricted||funds||||||||
|General||||||||||
|General|Fund|||41,453|||409849|~(443,332|9,988|
|||||Balance|at 1||Incoming|Resources|Balance at 30|
|||||July 2020<br>f|||resources<br>f|expended<br>f|June 2021<br>f|
|Unrestricted||funds||||||||
|General<br>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<br>Current<br>liabilities||||||||42,081<br>(32,092)|42,081<br>~(32,092|
|Total net|assets|||||||9,989|9,989|





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