2023-12-31-accounts - Education Services 2010

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 



 



 

 



  





         







    

   



    







 



  

   



   



 

 

 
  

 

    

              

  







  



        

  


 



       



        



   

 

    

    

 







 





   

   




   

   

  

  

   















 



       



 

 



  

   

 

     





Education Services 2010 Statement of Financial Activities {including Income and Expenditure account) for the year ended 31 December 2023 Unrestricted Endowment Total funds funds funds 2023 Unrestricted funds Endowment ftsnds Totalfunds 2022 Note Income from: Donations and legacies 1,720 1,720 475 475 Investments 52,283 52,283 49,947 49,947 Total Income S4,3 50.422 50,422 Expendlture on.. Charitable activities 48,657 48,6S7 53,695 53,695 Total expendlture 48,657 48,657 53,695 S3,69S Net Income/lexpendlturel before net galnslllossesl on Investments Unrealised gainslllossesl on investments 5,346 5.346 (3,2733 13,273) (194,456) 111.3341 111.3341 (194,456) Net Income/lexpendlturel for the year Transfer between funds {11,3341 {5,988) (3,273) (194.456) (197. 729) Net movement In fvnds forthe year Reconclllatlon of funds Total funds brought forward {11,3341 15,988) (3,273) (194,456) (197,729) 31.539 1.358.563 1.390.102 34,812 1.553.019 1,587,831 Total funds carrled forward 36,885 1,347,229 1,384,114 31,539 1,358 563 1,390,102 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. Doc ID.. oJ3cb348e285cf997b53dfd3fc5a30137e98bce2

 



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 
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 
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 
  
 
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
  
  
  

  
  
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 


 
 

  















 

 



    

  

  

 



  



 

 





     











  

 

   



  

 

  

 

   

 

   

 

  





Education Services 2010 Notes to the account5 for the year ended 31 December 2023 Icontinuedl Income from donatlons and legacles Unrestricted Restricted Total 2023 Unrestricted Restricted Totul 2022 Donations from members Grant repaid 370 1.350 370 1.350 475 475 Totsl 1,720 1,720 475 475 Investment Income Unrestricted Restricted Total 2023 Unrestricted Restricted Total 2022 Dividends received Income from bank deposlts 51,891 392 51,891 392 49,836 iii 49,836 iii Totsl 52,283 52,283 49,947 49,947 10 Doc ID.. oJ3cb348e285cf997b53dfd3fc5a30137e98bce2

         

                    	               	    
		   
		 
		  
		 

 

 

  

       

 

       





      

                                       	                       	  
		 



 

      

 

   



 

 

  

  





 

                                                                                                                             	                              	                              







     










































































































      

   

     

 	              	       	           







 

  	               	          	              

            

  

   

                                                  	                	                                                            	                                                            
			  



