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|---|---|---|
|Trustees'<br>report||1-7|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet||to|
|Statement ofcash flows|||
|Notes to the financial statements|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|6|6|
|Income and endowments||from:||||
|Donations<br>and|legacies|||891,155|955,655|
|Other income||||2,835|5,085|
|Total income||||893,990|960,740|
|Charitable<br>activities||||992,068|867,854|
|Net income/(expenditure)||||(98,078)|92,886|
|Other recognised<br>gains and losses:||||||
|Otherlosses|||10|(210)|(1,432)|
|Net movement|in funds|||(98,288)|91,454|
|Reconciliation|offunds:|||||
|Fund balances|at 1 August|2022||105,827|14,373|
|Fund balances|at 31July|2023||7,539|105,827|





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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||6||
|Current|assets|||||||||
|Cash at|bank and|in|hand|||12,039||110,327||
|Creditors: amounts|||falling due within|||||||
|one year|||||11|(4,500)||(4,500)||
|Net current assets|||||||7,539||105,827|
|Income|funds|||||||||
|General|unrestricted||funds|12||7,539||105,827||
||||||||7,539||105,827|
||||||||7,539||105,827|






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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||||
|Cash flows from operating|||activities||||||
|Cash (absorbed|by)/generated||from|14|||||
|operations|||||||(98,288)||
|Net cash used|in investing||activities||||||
|Net cash used|in financing||activities||||||
|Net (decrease)/increase<br>in||cash and||cash|||||
|equivalents|||||||(98,288)||
|Cash and cash|equivalents|at beginning||ofyear|||110,327||
|Cash and cash|equivalents||at end of|year|||12,039||





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2023f|2022<br>f.|
|Donations|891,155|955,655|



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2023f|2022f|
|Royalties|49||
|Other income|2,786|5,085|
||2,835|5,085|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2023|2022|
|||||6||
||Insurance|||734|683|
||Course fees<br>Social Security on|Scholarship||55,871<br>64,764|53,620<br>52,945|
||Grants to individuals|||860,585|751,600|
|||||981,954|858,848|
||Other Professional||fees|5,980|4,506|
||Audit &Accountancy||fee|4,134|4,500|
|||||992,068|867,854|
|6|Support costs|||||
|||||Charitable|Charitable|
|||||Expenditure|Expenditure|
|||||2023|2022|
|||||6|5|
||Support Costs:|||||
||Other professional|fees||5,980|4,506|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||Gains/(losses)|upon:||f|f.|
||Foreign exchange|||210|1,432|
|11|Creditors: amounts||falling due within one year|||
|||||2023f|2022<br>f|
||Accruals and|deferred|income|4,500|4,500|



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|||||Movement||
|---|---|---|---|---|---|
|||||in funds||
|||Balance at 1|Incoming|Resources|Balance at|
|||August 2022f|resourcesf|expended<br>f|31July 2023|
|General|funds|105,827|893,990|(992,278)|7,539|
|||105,827|893,990|(992,278)|7,539|



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||||||
|---|---|---|---|---|
|Cash generated|from operatio|ns|2023f|2022f|
|(Deficit)/surpus<br>for the year|||(98,078)|92,886|
|Adjustments<br>for:|||||
|Foreign exchange|differences||(210)|(1,432)|
|Cash (absorbed|by)/generated|from operations|(98,288)|91,454|





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