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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-5|
|Independent<br>Examiner's|Report|6-7|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10-13|





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|REFERENCE AND ADMINISTRATIVE|REFERENCE AND ADMINISTRATIVE|REFERENCE AND ADMINISTRATIVE|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS|
|---|---|---|---|---|
|||FOR THE YEAR ENDED 31 JULY 2023|||
|Trustees||Mr Henry Bariow, Chairman|||
|||Dr Anil Seal|||
|||Mr Rory Landman|||
|||Mr Stuart Robb|||
|Charity registered|||||
|number||1161780|||
|Principal office||Trinity College|||
|||Cambridge|||
|||CB2 ITQ|||
|Independent|Examiners|Peters Elworthy|&Moore||
|||Chartered<br>Accountants|||
|||Salisbury House|||
|||Station Road|||
|||Cambridge|||
|||CB1 2LA|||
|Bankers||National Westminster||Bank Pic|
|||21 Petty Cury|||
|||Cambridge|||
|||CB2 3NE|||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note|||6|
|INCOME:||||||
|Donations||4|200,000|200,000||
|TOTAL INCOME|||200,000|200,000||
|EXPENDITURE ON:||||||
|Charitable<br>activities||5|146,407|146,407|126,292|
|Governance<br>costs||6|1,920|1,920|1,800|
|TOTAL EXPENDITURE|||148,327|148,327|128,092|
|NET MOVEMENT|IN FUNDS||51,673|51,673|(128,092)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||316,499|316,499|444,591|
|Net movement<br>in funds|||51,673|51,673|(128,092)|
|TOTAL FUNDS CARRIED FORWARD|||368,172|368,172|316,499|





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|||Note||2023f||2022f|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Cash at bank and|in hand||385,092||348,299||
||||385,092||348,299||
|Creditors: amounts|falling due within one||||||
|year||9|(16,920)||(16,800)||
|NET CURRENT ASSETS||||368,172||331,499|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITIES||||368,172||331,499|
|Creditors: amounts|falling due after more||||||
|than one year||10||||(15,000)|
|TOTAL NET ASSETS||||368,172||316,499|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||368,172||316,499|
|TOTAL FUNDS||||368,172||316,499|






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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
|||||||6|
|Donations|from|Henry|SBarlow|200,000|200,000||



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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2023<br>E|2023<br>E|2023f|2022f|
|Awards|to students|146,407|1,920|148,327|128,092|
|TOTAL|2022|126,292|1,800|128,092||



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|||||2023f|2022f|
|---|---|---|---|---|---|
|Fees payable|to the Trust's independent|examiner|in respect ofthe|||
|independent|examination|||1,920|1,800|





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||||||||||2023f|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|Accruals|||||||||1,920|1,800|
|Grants|||||||||15,000|15,000|
||||||||||16,920|16,800|
|CREDITORS:|AMOUNTS|FALLING|DUE|AFTER|MORE|THAN|ONE|YEAR|||
||||||||||2023|2022f|
|Grants||||||||||15,000|



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