REGJSTERED COMPAliY ￿￿TrIBER.. IJ9W {England and Wale51
REGisfERED CHARITY YL'MBER: 1164698
ftbeT
ed31
Kilby Fox
4 P8trilion Ctyjrt
61X) Pavilion Dri&e
NorthaD4Jlon Bu5UK$5 P
Nonhampion
Nonhamptonshire
NN4 7SL

Ina4C
iellts
31
P47Re
Report of the Trustees
Independent E.iamin•r's Report
Stnttment of Fiuanriul Aeililties
Bolance Sheet
'oies to the FlnAneial St¥tenieTrts
Detnlled Sknternent of Finon¢ial Acthlties
10

he l'ear Effjd
31
.20
The tn151¢¢5 who ar¢ aiso dwcrtors of the cban.ty for the P￿p￿ of Compani¢5 Aci 2(X>6, prc￿¢ thcir r(wrt with
the finan¢ial slatements of the chan.ty for the yeaF cnded 31 July ?023. The tnwees have a(lopied the provisions of
ACLx)ullt￿ and R¢ponut8 by Charities.. &a*En¢JJi ol R&Thllmcndol Practice appjicablc to ¢haritic5 prcpariTrg thcir
accounts in a¢¢ordance ivith th¢ Fitwicwl R4￿ll1g StaThJard akwicable in the UK 2nd Republic of Ir¢l4nd (FRS 1021
leffeciiye l Jallllary 2019).
STRucfuR& GOVERP*￿￿CE ￿ND MANAGEMENT
Goiyrlling documeTr¢
Th¢ cbanty is Loniroll¢d by E15 governing (knUn￿n( 4 dLityJ of trusL aDd £￿￿￿(ut¢S a IiEllt'tcd company. litnitcd by
guarante< a5 d¢fJn¢d by the Comyanies Act 2(M)6.
REFERENCE AND ADMlh7STRATIVE DETAllS
R¢Kist¢red Compav}
09635465 {En8t8nd Rnd Waksl
RegiM¢red Chfirity number
1164698
Re%istere(l offi(t
University Of Northampton Innovdtion
Cenire
Green Stre¢1
Ntsrthimpton
North2mptonshire
NNI ISY
Trustees
R W Longthorp OBE
CJFMotts
R m￿￿rehan1 Iresi8nal 5.1231
M C12nto
D V Phillips
SJQadd
Mrs A I Payne
MT$ J E Milburn
Dr T M Up50n Din*￿T Of Horticulth￿. Educatton & Co (&pwinted 5.1.231
Independent ExamiTr
Kilby Fox
Cliariered Ae¢ounlants
4 Pavilion Couri
fiK) Pavilion Dftve
Norihampton Bu5ine&s P•k
Northarnplon
Norihaniptonshi
NN4 7SL
00.02.202
Approvedbyord¢rofth¢ ￿￿doftrUSI¢￿ on............................................. Si￿10￿1￿bdH1f6y.
C J F Matts-"rrustee
Pa8e I

onAI LaFAd B Sed C 11
IR1de￿ndent examiner's report to the Irtsstees Dfi81iooxl iaod Ba￿d College I'ihe Cornpani )
I rn￿rr lo Ihc charity ItU>tL"cs on mTr e.X¢imi￿1l￿Oll ofthc acC￿llts ofihe Compdnj. for Ibc yiar cndcd 31 July 20?3.
Responsibjlities basis of reptsrÉ
As Ilic ¢1ioniJ".% Inisices of IhL C(¥npan)' (arnl also its direL"10￿ for ¢h¢ of conTrpany lawl J'LVJ 2Jf rtSPOn>iblL for
the p￿paratIon of Ihc acioullis inatt'oDja￿￿ ivitli IhL rtqujrcokllts. tsf thc C￿)￿ni￿ Aei ?Ix)6 (Yhc ?006 Aci'i.
Hai'tns sait5fiixl myscll- thai thc 3CLXIUIJts of Ihe CompaD>' all. not r¢qLri￿d lo ￿. a1￿lIe￿ uDdcr Pan J6 ol- Ilic 2006 All
eligible for indyndent CX&l1]Trjllalioo I rel￿ in res￿et of ¢.vmination olyottr Charity's a¢L"ounL% Lls L'&rried
(iiil undcr gLLfJotJ 145 ot. Ili¥ ChariliL> Aa ?01 I !01 I ALfl. In Larr¥tno 0111 In). e.YamLnaiion I ljaii lolloii¥d thc
DTrcLtions ¥ii'¢JJ b). Iht Ch1£ riiy CommJSsio￿ utykTSe£iivn 145151 Ib) ?01 l Act.
Inilependent ex4miRer'$ 5knteJnent
I l)&iVC complLIIL(l In). ¥.YanJill4ilron. l ¢onfimi ihai no maiim ha￿ come io my attcniion in corjnccrion ivith
exJminJiion ¥ivin¥ m¢ ed￿¢ lo b¢li¢it.'
qILOlllllin&p T(t'ords uL'rc ntsi k.Lyi irj Cthnpany as rcqu]tcd by Sc¢rion 386 of Ilx A¢t,' or
thc accounts do noi aLYord ii'irli Ilios¢ rtttsrd& or
tlie ￿L¢OUnts d(1 llol ￿￿t￿pIY %i'iih ihc ￿L￿rIn{lI￿ r¢¢piiwneiits uf &x"liun 3% uf Ihc )01)0 Ad oil)Lr Ilian thiiy
rtquirtrii)¢nr thai Ihe accounts 11 trut and fair i'i¢iv M'hich Is not a matter Conside￿1 part of an independ¢ni
LA&niinaiiot). or
the ULciiunis have been pwArrd in aLroTdaTKe With the M￿hOd8 and prinLiples of Ihi Siaremcni ur
RL￿￿1￿mind¢d p￿ricL
rw *LLoJniin¥ #JNI bv ihgniics I#Fvlicable lo chariiics p￿parin￿ Ili¥ir aLL(?unts'
n aLL'L)rd&nL'e ii'jth IhL FinJn¢idl RLyoniTrg Siandord appI￿#ble in Ibe VK aThl RcNJblic ofirela￿l IFRS 10211
I havc i?V LullLI'rnS and have Lome acmss no other maii¢rs in connL'Lliw *'iih Ih¢' L.x4iiiinlllion lo which u1￿11¢)￿ shuuld
be drniyn in this ￿rA)rt order to ertDbl¢ a proper Unde￿[￿ndIng of rJK acwnts ro ￿ rea¢h¢d.
Frances Tebbutt
FranLe% Tclibuii AC'A PCC.4 FfvIAA T
Kilby FOY
4 Poi'ilii)n Cuiirr
{I(K) I)IlNilJi)n Drii.
NorihaiTriplun Dustness Park
Nurihlli￿plunShjre
NN4 7SL
Dttte..
2710312024
Page ?

tof
or
31 Juli- 2013
20?3
tinrL*iriclcgJ
IriCOIIE.41D ENI DOII.'.IIEhTS FRO,11
Notc5
Other iradin8 activities
49.001
EXPEhDITURE O.)
R¥i5in¥ funds
56.944
S7.-141
NET INCOINIEJIEXPEII DITtIRE)
18.673)
1&341)1
RECOTr*CJLIATIOh" OF FIIPIDS
Toial funds bri)u¥ht formwd
147.717
136.057
'roTAL FIl￿'D5 CARRIED FORWARD
1.39,1
147.717
TIK" nvlts lomj part of tl*se finw*ittl
Pa¥¢ 3

31 Juls-
OZ3
2023
Ufftjrcstrictcd
fi]nd
20?2
Total
nds
Notes
CURREKf ASSETS
Dcbio
Cash at bank
49.105
17.330
143.687
143.792
166.435
CREDITOILS
Amounts hllLn8 duewithin one year
14.7411
ET CURRENT ASSETS
139.&14
147.717
TOTAL A&SETS LESS CURRENT
LIABILJTIES
lJg.044
147,717
NET ASSETS
139.044
147.717
FUNDS
Unr¢siricted funds
10
139.044
147.717
TOTAL FUNDS
139,044
147.717
The charithble ￿m￿nY is entiiled to eXem￿on frorn audii urthr Seaion 477 of ihe Companies Act 21X)fi for the yellr
cnded 31 July 2023.
Tho m¢m6ers hayc not r¢quiwd lh¢ to oiknio an audit of its statanLmts for the y￿r ¢nd¢d
31 July 2023 in aLTordance with Section 476 of the Comwi¢s Aci 2C#J6.
Th¢ t￿￿te¢S aiknvw.ledge their resp)rtsibiliti¢s fLf
181
cnsuring Iliar the ¢hariiabl¢ compny kcy ¥cowtttn8 that eomply with Settions 386 and 387 of the
Companies Arl 21kn and
prtparing financial Matemenis ivhich give a tN¢ and fair &iew of the state of affairs of the charitable company &%
ai thi cnd of cach fJnan¢ial ycar and of its surplu% or d¢ficii for ¢￿h fman£ial year in accordarKc with thc
requirements of Se¢tiotts .194 and 395 and which OtI￿r￿'Se eornply wtih the rcquirem¢nts of the Conipani¢s Act
2006 telatmB lo fijiancial $0 faras •[pl1￿ble to th¢ charitsbl¢ comwiy.
Ib)
nicse financial stat¢mcnts h4ir Iren prtpatgj in ac￿ with the pm¥is1(￿ applicable ￿ charitable compani
subject lo the small comrAnies trguoe.
Th¢ fmancittl st31emcnis iv￿r approvrd by the BLwd of Truwte¢s 8nd aUthor￿d for issu
•? . 2024..... and were signed its behalf by".
C J F Matts._ Tn￿t¢¢
The DIMes fomi part ofdw finawial State￿nts
Pagc 4

ror ht Year En
ed31 Jul"20LI
ACCOUNTING POLICI&S
Basis of prepaTiTrg ibf financial itatements
The f￿an(la1 5tatemeots of the chaniable rompany. which 15 8 public br￿fit entity under FRS 102. have been
prepared in accordatKY with the Charities SORP IFRS 1021 'A¢counttng and Reporting by Charities." Siateinenr
of Rcc4)mmcndcd Practicc applieablc to £haritie5 pr¢paring thcfftr accoullts in a￿rdance with thc 52nancia
Reporting Standard appltcable In the UK and Republic of lTrlaTrd {FRS 10?) (eff￿1ve l January 20191,,
Finan¢ial R¢ponLn8 Siaudard 102 The FIrwi¢￿ Rtp)rting Swidard applicable th thc UK and Republic of
I￿12nd, and the Companies Aet 2(N)6. The fu￿nClaI stsi¢nKnts have been prepared ur¥ler the historical cost
convention.
Income
All IDcome is rccogni5¢d the STa¢ement of Financial AeiiVit￿s otKe the chart'ty has ¢ntiil¢ment io the fvnd5, it
is prtsbable rhai Ihe income will be re¢ei¥rd and th¢ amount can te Me•sW￿ rcllably.
Expenditure
Liabilities are recogntsd a5 exprndith as as there 15 1 1¢8al or c01151n]¢tive obligation cominillin& the
ehanty io Ilial expendiiur& il is pn>b8bF¢ that a trnn5ftr of ¢¢onoinic benefjls will be requijrd in setileinent and
the amount of the obligation ¢ao b¢ nKasu1￿ rehably. Ex[￿ndItI￿re is accounied for on an acernals basi¥ and I￿$
been el&L%sJfied under headinBs that aggregate all cost reloted to ih¢ category. Whcre ujsts cannot be dire¢ily
attriblited lo paitscular hcadw th¢y ha%r ¥U(utcd ￿ 8¢tivitie5 on a basi5 ¢onstSlcnl witli the usc or
resources.
TAthglbJe Ilxtd Asyets
Dcprcciaiion is pwvithxl at the r￿lOW1n8 annual rEtcs iti ordcr to writc off ￿ch over ils eslimaied us¢ful
Computer wipmtt)i
33.3% on Lyxt
TY4Xation
Th¢ chariry is Cxempr from ¢orwatth tsx on its charTthble a¢iivili¢*
Fund actountini
Unristri¢lcd furyjs ¢aa bc u5e(l in with ¢lwitsble otyectives it the di*reUott of the rrn51eH.
R¢sirici¢d fimds can onty b¢ used for parti¢ular r¢stri¢td pttrPOSC5 within the obje¢ts of thc dwity, R¢5tri¢tl0Th5
arise when Spccificd by the donoror when fijrth &re raisoj forparticular restricr¢d pUr￿Se$.
Fllrtlxr explanatioh of tk nI￿re and purytseofcach Illl￿ is Incl￿ in the notss to the financial ststemcnts.
IYVHER TRADING AcfiviTIFS
2023
2022
C&GJSAlnco
ProjLrt fundin8
31.271
17.0
311.001
11.000
4&271
49.001

- to liJJtte
f T ihe Year ETrded 31 JulJ- 2013
RAISii*iG FL.liDS
RAiSinE doTrJ#tions ond kgaeie$
Supwrt ¢os
?022
4)44
4JOI
TRUSTEES. RE,MU%EK4TJof* BEP¥LFITS
The￿ ￿'er¢ no irusrees, rtmwierntNm or ijther l*n¢fits ftr the year end¢d 31 July ti023 nor for tlie year ended
31 July ?0??
Tr115tees' expenses
Ewnses lolalling tNil iVLrc pard lo O durin8 thc y¢ar¢nthd.11s1 July 202312022.. £N'il).
COfvIPARATIVES FOR THE STATE.MEYTOF FJ.NAP4CIAL ACTIIIITILS
Unreslrieied
lid
INCOME AND EN'DOII'IIE..*IS FROM
Iier lrnding a¢iii'ili¢
49,0(11
E￿ENDITuRE OP*
R4ising fun(&
57.341
NET J.NCOMEI(EXPEliDITURE)
{A.34Ql
RECONI CIUA TION OF Fb.NDS
Toiul fund5 6rDuBht fmard
156.057
TQTAL FUP4Wi CARRIED FORII'ARD
147.717
IPiTAliGIBLE FIXED ASSETS
C05T
AI i Augus120Q? 31 July.)0•3
.IMOR TISATION
At l Augii%l ?U?2 and.11 July 2013
ET BOOlk I'ALIIE
At 31 July I￿P3
Websitc
At 31 July ?022
Paee 6

they
ar Ettded
l Jknl . 2011
TANGIBLE FIXED.4&SE15
Co]nputcr
equipJii¢nt
COST
At l Augu￿ 2022 and 31 July 2023
6.8?0
DEPRECIATIO
Ai i Augusi 2022 al￿ 31 Juty 2023
NET BOOK VALUE
Al 31 July 2023
6.1120
At 31 July 2022
DEBTOILS: AMOUM FALLING DUE WITHIY ONE YEAR
2023
2022
Trade debtors
49,lQS
CREDITORS: LMOUNTS FALLLIG DUE IVITHtli O]YE YEAR
2023
2022
Trade cr¢ditrys
4.748
io.
MOVEMENT Ifi FUNDS
Nct
movcmcnl
in fvnds
At 1.11.22
At
31.7.23
Unrestrieted funds
CJencral fund
147.717
18.673)
139.044
TOTAL FUNDS
147.717
18,6731
139.044
movement in fitnd& in¢lu(W in the above art ￿ follows."
Irknming
Movement
in tund5
exrKndcd
Unreslricted fuDd#
Generat fund
48271
(56.9441
18.6731
TOTAL FUl¥DS
48.271
156.944)
1¥,6731
Page 7

ot
ror ihe Yexr Ended 31
hlOVE.IIEIlT ii) FIIliDS-eontinDed
10.
lili. ?OZ3
COMp￿ra1]YeS for movcniemt in
Nei
InoicnKni
At 1.11.21
Unrestrirted fiinds
Gi'n¥ral limd
31.7.?2
156.037
18..1401
147,717
TOTAL FUNDS
15fy.057
111..I401
147.717
CoFnptwaiivc mov4mcJit in includcd in Ihc al¥Ji'c orc ¥ folloii¥'.
IrKniiiing
Re%ourcL
l'x￿ndcd
Movem¢nl
in flin￿
b'nrestridtd
General fund
49.(K)I
157.3411
IX,3401
TOTAL FU.I'DS
49.001
157,3411
{8,-1401
A cujycnl vear l ? monihs and prior year l• month$ e1*nknr￿d Posiiion is as folloii%.'
Nei
movemlni
in fund5
1.8.21
At
Uiire5tricted funds
Cieneral fiind
156.057
1.?9.044
TOTAL FUN'DS
1 $6.057
117.0131
1.19.044
Lurrenr year l ? months #nd pmr vettr l ? months combrned IKI mo&tn*nt in fvn¢L%. iiicluded in the above #r¢
as follows..
Incoming
Re50wr¢s
MovemLnl
fiinds
Unrestricttd
GL'nL'ral fiind
1114?851
117.01.41
TOTAL FUNDS
1114 ?851
(17,0131
Page 8

ear ETrded 31 Jul - 20LI
REL4TED PARTY DISCLOSURES
There were no related twty transactions ￿Thre￿d￿ 31 July 2023.
Page 9

ei
me
ror
10?3
?012
IliCO.IIE.4liD E.NDOH.'.IITh'TS
Other trAdinE artii'ities
C & G JSA Ijiiom
Pr(iject fi]nding
38.001
I I,o(M)
17.oni)
Toial inttsrning r&sDurces
4g.271
49.IlQl
4X.271
49.001
EXP£liDITLiRE
Suppon eosts
i an&geintJJt
fvlttnas¥Jn¥nl Lhoryi
Goi'eriiance ¢￿tI
o￿lLe renidl
111siirnnL
Suiidries
A£'coLlI?rancy fees
Tr4i'clling
Loinpiiier ond websilc cost8
S￿￿,ripli￿nS
50.0
50.()00
?.400
2.440
.so¥
73
2.1)()3
489
N311
.1.377
13
1.014
Toittl re¥our¢es L%pt
7..141
liei expenditure
5(Tr.Y44
57..141
18.6731
18.3401
Thispage does not fom) ￿rt￿r the sthwtory ftnartial statemtots
PA4e 10