2024-12-31-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 2024 Unrestricted Endowment Total funds funds funds 2024 Unrestricted funds Endowment funds Totolfunds 2023 Note Income from: Donations and legacies 2,920 2,920 1, 720 1, 720 Investments 57,167 57,167 52,283 52,283 Total Income 60.087 60,087 54,003 Expendlture on.. Charitable activities 48,359 48,359 48,657 48,657 Total expendlture 48,359 48,359 48,657 Net Income/lexpendlturel before net galnslllossesl on Investments Unrealised gainslllossesl on investments 11,728 11.728 5.346 5,346 126.495 126.495 (11,334) (11,334) Net Income/lexpendlturel for the year Transfer between funds 11,728 126,495 138,223 5.346 (11,334) (5,988) Net movement In fvnds forthe year Reconclllatlon of funds Total funds brought forward 11,728 126,495 138,223 5,346 (11,334) 15,988) 36.885 1.347.229 1.384,114 31.539 1,358,563 1,390,192 Total funds carrled forward 48,613 1,473,724 1,522,337 36,885 1,347,229 1,384,114 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. Doc ID.. 6a1sfC44ea3d4fcffbb39a333094l36sorIOff

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



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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 2024 Icontinuedl Income from donatlons and legacles Unrestricted Restricted Total 2024 Unrestricted Restricted Totul 2023 Donations from members Grant repaid 420 2.5 420 2.500 370 1.350 370 1,350 Totsl 2,920 2,920 1,720 1. 720 Investment Income Unrestricted Restricted Total 2024 Unrestricted Restricted Total 2023 Dividends received Income from bank deposlts 56,198 969 56,198 969 51,891 392 51,891 392 Totsl 57,167 57,167 52,283 52,283 10 Doc ID.. 6a1sfC44ea3d4fcffbb39a333094l36sorIOff

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

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

 

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

        

    



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

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

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

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

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

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

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

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

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

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

  

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



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

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

 

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



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



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

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

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

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

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

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



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



 

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

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

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

   

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



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