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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 3|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Auditors'|Report|5to 8|
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial|Statements|11to 18|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2022|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||3,125|190,086|193,211|
|Total income||||3,125|190,086|193,211|
|Expenditure<br>on:<br>Charitable<br>activities|||4|~(3.558|~)9),)98)|~)94,756)|
|Total expenditure||||(3,558)|(191,198)|(194,756)|
|Net expenditure||||(433)|(1,112)|(1,545)|
|Net movement<br>in funds||||(433)|(1,112)|(1,545)|
|ReconciTiatlon offunds|||||||
|Total funds brought|forward||||1,679|2,127|
|Total funds carried|forward||12|15|567|582|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|2021|
||||Note|||g|
|Income and Endowments||from:|||||
|Donations<br>and legacies||||16,670|379,771|396,441|
|Total income||||16,670|379,771|396,441|
|Expenditure<br>on:<br>Charitable<br>activities|||4|~08800|(404,271)|(420,071)|
|Total expenditure||||(15,800)|(404,271)|(420,071)|
|Net income/(expenditure)||||870|(24,500)|(23,630)|
|Net movement<br>in funds||||870|(24,500)|(23,630)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||(422)|26,179|25,757|
|Total funds carried|forward||12|448|1,679|2,127|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|||
|Current<br>assets||||||
|Debtors||||164,461|1,212|
|Cash at bank and|in hand|||570|237,589|
|||||165,031|238,801|
|Creditors: Amounts||falling due within one year|lo|~c64,448|~236,673)|
|Net assets||||583|2,128|
|Funds ofthe charity:||||||
|Restricted iacome funds||||||
|Restricted funds||||567|1,679|
|Unrestricted<br>income||fuads||||
|Called up share capital||||1|1|
|Unrestricted<br>funds||||15|448|
|Total unrestricted|funds|||16|449|
|Total funds|||12|583|2,128|





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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds||||
|||||Restricted|Total|Total|
||||General|funds|2022|2021|
|Donations|and legacies;||||||
|Donations|||3,100|160,429|163,529|354,304|
|Gifi aid|reclaimed||25|29,657|29,682|41,096|
|Other income &om donations||and legacies||||1,041|
||||3,125|190,086|193,21]|396,441|



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|4<br>Expenditure<br>on charitable|activities|||||
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds||||
||||Restricted|Total|Total|
|||General|funds|2022|2021|
||Note|s||||
|Grant funding ofactivities||3,212|191,198|194,410|417,014|
|Bank charges||346||346|258|
|Foreign Exchange Loss|||||2,799|
|||3,558|191,198|194,756|420,071|





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|12 Funds|||||||
|---|---|---|---|---|---|---|
||||Balance at I|Incoming|Resources|Balance at 30|
||||July 2021|resources|expended|June 2022|
||||||8||
|Unrestricted<br>funds|||||||
|General|||||||
|Unrestriced<br>Income Fund|||448|3,125|(3,558)|15|
|Restricted funds|||||||
|Financial<br>Aid for Students|Fund||1,132|5,450|(6,575)||
|Forbenefit ofclass 1983|science|center right||10,329|(10,329)||
|Pendleton<br>Hall Capital Campaign|||547|||547|
|UK Gifi Club English Translation||Award||625|(625)||
|Albright<br>Institute||||103,295|(103,295)||
|Alice Friedman Fund||||25,000|(25,000)||
|Wellesley Fund||||45,386|(45,374)|12|
|Total restricted<br>funds|||1,679|190.1183|~(393.398|566|
|Total funds|||2,127|193,210|(194,756)|581|
||||Balance at I|Incoming|Resources|Balance at 30|
||||July 2020|resources|expended|June 2021|
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|Unrestricted<br>funds|||||||
|General|||||||
|Unrestriced<br>Income Fund|||(422)|16,670|(15,800)|448|
|Restricted funds|||||||
|Financial<br>Aid for Students|Fund|||106,375|(105,250)|1,132|
|Mildred Goldsmith<br>Palley|'78 Endowed||||||
|Fund for Student Mental Health||||179,865|(179,865)||
|Pendleton<br>Hafi Capital Campaign|||547|||547|
|UK Gift Club English Translation||Award||313|(313)||
|Albright<br>Institute||||40,000|(40,000)||
|Alice Friedman<br>Fund<br>Wellesley Fund|||25,600<br>25|18,500<br>34,718|(44,100)<br>~(34,743||
|Total restricted<br>funds|||26,179|379,771|(404,271)|1,679|
|Total funds|||25,757|396441|~(42007(|2,127|





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