12 December 2025
| NATIONALCOLLEGE | FORDIGITALSKILLSLIMITED | FORDIGITALSKILLSLIMITED | FORDIGITALSKILLSLIMITED | |||||
|---|---|---|---|---|---|---|---|---|
| STATEMENTOFFINANCIALACTIVITIESFORTHEYEARENDED31JULY2025INCORPORATINGTHE | INCOME | |||||||
| ANDEXPEDITUREACCOUNT | ||||||||
| Restricted | Restricted | Restricted | ||||||
| Unrestricted | income | Total | Unrestricted | income | capital | Total | ||
| funds | funds | 2025 | Funds | Funds | Funds | 2024 | ||
| Restated | Restated | Restated | Restated* | |||||
| £ | £ | £ | £ | £ | £ | £ | ||
| Income | Notes | |||||||
| Donations | 2 | 1,871,083 | 160,000 | 2,031,083 | 957,887 | 202,500 | = | 1,160,387 |
| Incomefromcharitableactivities: | ||||||||
| Otherincome | 3 | 3,390,146 | - | 3,390,146 | 3,591,009 | = | - | 3,591,009 |
| Totalincome | 5,261,229 | 160,000 | 5,421,229 | 4,548,896 | 202,500 | - | 4,751,396 | |
| Expenditure | ||||||||
| Expenditureon | ||||||||
| Charitableactivities | 4 | 5,310,809 | 162,173 | 5,472,982 | 4,210,931 | 63,267 | 136,680 | 4,410,878 |
| Total Expenditure |
5,310,809 | 162,173 | 5,472,982 | 4,210,931 | 63,267 | 136,680 | 4,410,878 | |
| Netincome/(expenditure) andtransfersbetweenfunds |
(49,580) | (2,173) | (51,753) | 337,965 | 139,233 | (136,680) | 340,518 |
|
| Transfersbetween Funds |
11 | - | - | 3 | (6,612) | (9,000) | 15,612 | - |
| Netincome/(expenditure) | ||||||||
| aftertransfersbetweenfunds | (49,580) | (2,173) | (51,753) | 331,353 | 130,233 | (121,068) | 340,518 |
|
| Reconciliationof | ||||||||
| Funds | ||||||||
| Totalfundsbrought forward | 492,159 | 223,466 | 715,625 | 160,806 | 93,233 | 121,068 | 375,107 | |
| Totalfundscarried Forward |
11 | 442,579 | 221,293 | 663,872 | 492,159 | 223,466 | < | 715,625 |
| *OtherincomehasbeenrestatedfollowingachangeinaccountingpolicyasdescribedinNote16. | ||||||||
| Thestatementoffinancial | activitiesincludesallgainsandlossesrecognised | intheyear. | ||||||
| Allincomeandexpenditurederivefromcontinuingactivities. | ||||||||
| 16 |