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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||2022|2022|2021|
|||||K|
|INCOME|||||
|Voluntary|income||||
|Donations||106,840|106,840|(750)|
|Interest||113|113|442|
|TOTAL INCO1UIE||106,953|106,953|(308)|
|EXPENDITURE|||||
|Charitable|activities|~84276|~84276|4~5083|
|Net income|and net movement||||
|in funds for the year||22,677|22,677|(45,391)|
|Fund balance at 1 April 2021||1~30353|~130353|~175745|
|Fund balance at 31March 2022||153,031|153,031|130,353|





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|||Notes||2022||2021|
|---|---|---|---|---|---|---|
||||g||||
|CURRENT ASSETS|||||||
|Cash at bank<br>Debtor and prepayments||5|153,483<br>~1817||141,143<br>167||
||||168,300||141,310||
|CREDITORS: Amounts|falling due||||||
|within one year||6|(15,269)||(10,957)||
|NET CURRENT ASSETS||||153,031||130,353|
|NET ASSETS||||1537031||130,353|
|Unrestricted<br>funds||||153,031||130,353|
|TOTAL FUNDS||||153,031||130,353|





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|4.|EXPENDITURE||||||
|---|---|---|---|---|---|---|
||Charitable<br>Activities||||||
||||||2022|2021|
||Travel expenses||||1,832|65|
||Production costs||||||
||Photography<br>&videos||||7,769|2,737|
||Training &education|costs||for scholars|2,975||
||Legal &professional<br>Consultancy<br>Website costs|fees|||33,425<br>8/87|20,696<br>3,600|
||Marketing<br>and P3L costs||||15,813|15,210|
||Scholarship<br>administrator<br>Independent<br>examination||fees||11,048<br>2,023|2,216|
||Printing,<br>stationery &telephone<br>Insurance||||598<br>506|517|
||Entertainment||||||
||General expenses|||||43|
||||||84+76|45,083|
||5.DEBTORS||||||
||||||2022|2021|
||||||5||
||Trade debtors||||13,000|0|
||Prepayments<br>Other debtors||||167<br>1,650|167<br>0|
||||||14,817|167|
||6.CREDITORS: Amounts|||falling due within one year|||
||||||2022|2021|
||||||K||
||Trade creditors||||13,469|1,867|
||Accruals and deferred income||||1,800|9,090|
||||||15469|10,957|



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