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|Contents|||
|---|---|---|
|||Page|
|Information|||
|Trustees'<br>Report|||
|Independent|Report||
|Statement of|Financial Activities|10|
|Balance Sheet|||
|Notes to the Financial Statements||12|





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|Trustees|||A Brougham||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||SHF Cook||||||||||
||||RJennings||||||||||
||||M Lewisohn||||||||||
||||G Parkin||||||||||
||||SDJTRowe||||||||||
|Registered||Office|58Stamford|Brook||Road|||||||
||||London||||||||||
||||W6 OXL||||||||||
|Company|Number||Private company||limited|||by|guarantee|registered|in England|and Wales|
||||with the company|||number 07847197|||||||
|Charity Number|||Charity registered|||in|England||and Wales with the||charity number 1145544||
|Independent||Examiner|Ashok Shah||||||||||
||||Ash BCo Accountants||||Ltd, Chartered|||Accountants|||
||||7Woodbury|Close|||||||||
||||Croydon||||||||||
||||CRO 5PR||||||||||
|Bankers|||CAF Bank||||||||||
||||25 Kings Hill|Ave|||||||||
||||Kings Hill||||||||||
||||West Mailing||||||||||
||||ME194JQ||||||||||





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Notes|2023|2023|2023|2022|
|Income:|||||||
|Donations<br>and legacies||7|38,077|33,000|71,077|27,696|
|Income from charitable<br>activities||8|9,240||9,240|5,130|
|Investment<br>incomeg|||850||850|43|
|Total incoming<br>reso ress|||48,167|33,000|81,167|32,869|
|Expenditure:|||||||
|Costs ofraising funds||10|233||233|815|
|Charitable<br>activities||10|35,056|33,000|68,056|44,069|
|Total expenditure|||35,289|33,000|68,289|44,884|
|Net income/(expenditure)|and net||||||
|movement<br>in.funds for the year|||12,878||12,878|(12,015)|
|Fund balances brought forward|||49,317||49,317|61,332|
|Fund balances carried forward|||62,195||62,195|49,317|





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|||2023|2023|2022|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Unrestricted|Restricted|
|||6|f|F||
|Income:||||||
|Donations<br>and legacies||38,077|33,000|9,996|17,700|
|Income from charitable|activities|9,240||5,130||
|Investment<br>income||850||43||
|Total incoming<br>resources||48,167|33,000|15,169|17,700|
|Expenditure:||||||
|Costs of raising funds||233||815||
|Charitable<br>activities||35,056|33,000|24,929|19,140|
|Total expenditure||35,289|33,000|25,744|19,140|
|Net income/(expenditure)|and net|||||
|movement<br>in funds forthe year||12,878||(10,575)|(1,440)|
|Transfers||||||
|||12,878||(10,575)|(1,440)|
|Fund balances brought forward||49,317||59,892|1,440|
|Fund balances carried forward||62,195||49,317||





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|Donations|and|legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Unrestricted|Restncted|
||||2023|2023|2022|2022|
||||f||E|E|
|Donations|and|legacies|||||
|Donations|||22,577||9,996||
|Grants|(note|7)|15,500|33,000||17,700|
||||38,077|33,000|9,996|17,700|



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|oming reso|urces -G|rants|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Unrestricted|Restricted|
||||2023|2023|2022|2022|
|||||f|f||
|Grants from|trusts||||||
|Amounts|received|during the year|20,000|25,000||20,000|
|Amounts|received|in the previous year|2,000|18,000||15,000|
|Amounts|relating|to future years|(20,000)|(10,000)||(20,000)|
||||2,000|33,000||15,000|
|Rainbow<br>Dickinson Trust||||||2,000|
|Other trusts|||500|||700|
||||15,500|33,000||17,700|



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|ff costs|||
|---|---|---|
||2023|2022|
||6||
|Salaries|33,846|5,143|
|Pension|690||



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|Analysis of|e|xpenditure|||||
|---|---|---|---|---|---|---|
||||Raising|Charitable|Raising|Charitable|
||||funds|activities|funds|activities|
||||2023|2023|2022|2022|
||||f|E|||
|Costs directly||allocated to activities|||||
|Professor|fees|||1,916||2,100|
|Travelling|costs|||1,964||180|
|Other teaching costs||||26,837||11,972|
|Staffing costs||||34,536|475|27,049|
|Advertising||and marketing|233||340||
|Support costs|||||||
|Administration||||1,603||1,568|
|Independent||review||1,200||1,200|
||||233|68,056|815|44,069|



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|Creditors: Amounts<br>falling due within one year|||
|---|---|---|
||2023|2022|
|Trade creditors|1,200|3,492|
|Other creditors|2,143|2,114|
|Deferred income|30,000|20,000|
||33,343|25,606|



|||Brought|Incoming|Resources|Carried|
|---|---|---|---|---|---|
|||forward|resources|Expended|forward|
||||f||F|
|Restricted|funds||33,000|(33,000)||
|Unrestricted|funds|||||
|General|reserves|49,317|48,167|(35,289)|62,195|
|||49,317|81,167|(68,289)|62,195|



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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||General|funds|funds|
|||E|F|F|
|Current|assets|85,538|10,000|95,538|
|Current|liabilities|(23,343)|(10,000)|(33,343)|
|Total net assets||62,195||62,195|