## 



## 

## 

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





## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2023|
||||Note|f.|||
|Income and Endowments|from:||||||
|Donations<br>and legacies||||2,205|153,831|156,036|
|Total income||||2305|153.831|156,036|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(2,502)|(153,844)|(156,346)|
|Total expenditure||||(2,502)|(153,844)|(156,346)|
|Net income/(expenditure)||||(297)|(13)|(310)|
|Net movement<br>in funds||||(297)|(13)|(310)|
|Reconciliation offunds|||||||
|Total funds brought forward|(including|share||16|567|583|
|capital)|||||||
|Total funds carried forward|||||||
|||||Unrestricted|Restricted|Total|
||||Note|funds|fundsf|2022|
|Income and Endowments|fram:||||||
|Donations<br>and legacies||||3,125|190,086|193,211|
|Total income||||3,125|190,086|193,211|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(3,558)|(191,198)|(194,756)|
|Total expenditure||||(3,558)|(191,198)|(194,756)|
|Net income/(expenditure)||||(433)|(1,112)|1,545)|
|Net movement<br>in funds||||(433)|(1,112)|(1,545)|
|Reconciliation offunds|||||||
|Total funds brought forward (including||share||449|1,679|2,128|
|capital)|||||||
|Total funds carried forward|||||||





## 

## 

||(Registration<br>numbe<br>Balance Sheet as at|r: 09D8089)<br> 30June 2023|||
|---|---|---|---|---|
|||Note|2023f|2022|
|Current<br>assets|||||
|Debtors|||12,791|164,461|
|Cash at bank and in hand|||273|570|
||||13,064|165,031|
|Creditors: Amounts|falling due within onc year|10|(12,791)|(164,448)|
|Net current<br>assets|||273|583|
|Net assets|||||
|Funds ofthe charity:|||||
|Restricted income funds|||||
|Restricted funds|||554|567|
|Unrestricted<br>income|funds||||
|CaHed up share capital|||1|1|
|Unrestricted<br>funds|||(282)|15|
|Total unrestricted<br>funds|||(281)|16|
|Total funds||12|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 




## 

## 

## 

|12 Funds|||||||||
|---|---|---|---|---|---|---|---|---|
|||Balance at <br>July 2022<br>f.||1|Incoming<br>resources|Resources<br>expended|Balance at<br>30<br>June 2023<br>f||
|Unrestricted<br>funds|||||||||
|General|||||||||
|Unrestricted<br>Income Fund||||15|2,205|(2,502)||(282)|
|Sharc Capital||||1||||1|
|Restricted funds|||||||||
|Financial<br>Aid for Students Fund|||||5,532|(5,532)|||
|For Framing Art|||||656|(656)|||
|Pendleton<br>Hall Capital Campaign|||547|||||547|
|78Endowed For Student Mental|Health||||37,967|(37,967)|||
|Albright<br>Institute|||||52,962|(52,962)|||
|EFW Financial<br>Aid|||||16,668|(16,668)|||
|Wellesley<br>Fund||||13|40,046|(40,059)|||
|Total restricted<br>funds|||567||153,831|(153,844)||554|
|Total funds|||||||||
|||Balance|at|I|Incoming|Resources|Balance|at 30|
|||July 2021|||resources|expended|June 2022||
|Unrestricted<br>funds|||||||||
|General|||||||||
|Unrestricted<br>Income Fund|||448||3,125|(3,558)||15|
|Share Capital||||1||||1|
|Restricted<br>funds|||||||||
|Financial<br>Aid for Students Fund|||1,132||5,450|(6,575)|||
|Forbenefit ofclass 1983Science|||||||||
|center right|||||10,329|(10,329)|||
|Pendleton<br>Hall Capital Campaign|||547|||||547|
|UK Gift Club English Translation|Award||||625|(625)|||
|Albright<br>Institute|||||103,295|(103,295)|||
|Alice Friedman<br>Fund|||||25,000|(25,000)|||
|Wellesley<br>Fund|||||45,387|(45,374)||13|
|Total restricted<br>funds|||1,679||190,086|(191,198)||567|
|Total funds|||||||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

|Analysis offund balance between|net asset for the previous year||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total funds|
|||Funds|Funds|f.|
|||K|K||
|Current assets<br>Current liabilities||570|164,461<br>~1644 8|165,031<br>~~64<br>~8|
|Total Net asset|||||



## 

##