Charity reglstratlon number: 1170548
Space Science And Engineering Foundation
(A Charitable Incorporated Organisatlon)
Annual Report and Financlal Slatements
for the Year Ended 31 August 2023

Space Science And Engineering Foundation
Contents
Refererbce and Admlnistrative Detalls
Trustee5' Report
2to4
statement of Trustees, Responsibilltles
Independent Examlnerfs Report
statement of Flnanclal Actlvlties
Balance Sheet
Notes to the Flnanclal Statements
9t0
19

Space Science And Engineering Foundation
Reference and Administrative Details
Chairman
Shayne Shaneelslngh Beegadhur
Trustees
Katherine Helen Oliver
Dr Richard Charles Ghall
Dr E112abeth Luthman
Shayne Shanee15ingh Beegadhur
Louls John Lyle
Dr Wllllam Jeremy Curtis
Senlor Management I
Leadership Team
Dr David Dangoor, Honorary Presldent
Jennifer Lyons, Director of Education and Outreach
Charity Registration Number
1170548
Pylnclpal Office
London
SW7 2AZ
Independent Examiner
Crane & lohnston
3(k32 Trebamith Crescent
Newquay
Cornwall
TR7 IDX
Bankers
HSBC
Covent Garden
16 Klng Street
Covent Garden
London
WC2E 8JF
Page I

Space Science And Engineering Foundation
Trustees, Report
The trustees present the annual report together with the financial staterrEnts of the charity for the
year ended 31 August 2023.
The flnandal statements have been prepared in accordance wlth the accounting pollcles set out in
note I to the flnancial statements and comply with the Charity's Trust deed, the Charitie5 Act 2011
and Accounting and Re¥yJrting by Charities,. Ststement of Recommended Practlce applicable to
charitie5 Prepa￿ng their accounts In accordan￿ with the Flnanclal Reporting 5tsndard appllcable in
the UK and Republlc of Ireland (FRS 102).
ObJect¢ves and actlvities
Objects and aims
To broadly support sclence, space, environmental and engineering educatlon In the UK, and to
promote these subjects as career choices, To run free-to-enter events that are based on an industry
simulatlon, and are sludenl led, differlng substantlally from normal school programmes. To support
the UK Space Design Competitlon {UKSDCI and the Environmental Design challenge (EDC) for 15-18
year olds, and to also support Galactic Challenge5 and Ecomeets for 7 -14 year old students. All these
events are carried out In conjunction with other schools and universities, and we supply judges,
badges, ￿rtIficateS and competition materlals,
Objectives strategles andactlvities
Revlew ofArtiwt￿s
A Natlonal Finals for the UKSDC Is held annually In March, hostlng the winnlng teams from all of the
regional events. Twelve students, wltffi the spa￿ SCIen￿ And Engineering Foundation (SSEFI
SUPPOrt, will be selected to travel to the International spa￿ Settlement Design Competitlon (ISSDC)
held at NASA'S Kennedy Space Center. The charity also supports the EU Space Deslgn Competition
(EUSDC) and AFSDC l Africa SDC), selecting two further teams to attend the ISSDC In July 2023. In
additlon, the charlty and its volunteers help schools run thelr own competitions purely for educatlonal
purposes.
In addition to continuing wlth competitlons in Cardlff, Eastbourne, Liverpool, London (tsvo venues),
Oxford and York, this year the SSEF added events at the Universltles of Exeter, Glasgow and Bristol.
A digltsl event was also offered for those who could not attend an in person event.
The charity contlnues to have a balan￿ of stats schools and prlvate schools, and slmllarly the gender
mlx Is generally equal. A large proportlon of our volunteers for the charity are alumnl of previous
competitions who have gone or) to unlverslty, and their input is Invaluable in keeplng the competllion
up to date with the latest social medla, as well as supplying judges and CEO'S for the runnlng of our
events. Some events are now fully alumnl led, and this has enabled us to extend our reach to new
venues. Our alumnS also provide much of the intellectua5 property for the events.
Page 2

Space Science And Engineering Foundation
Trustees, Report (continued)
Public benefryt
The trustees confim that they have referred to the gUIdan￿ contslned in the Charlty Commlsslon
general guidance on publlc benefit when revlewlng the charity's aims and objective5 and In plannlng
future activities and projects.
Our main aCt￿ltIeS and who we alm to help are outlined on page 2,
Flnanclal revlew
Total Income for 2023 amounted to E332,093 (£377,316 - 2022), a decrease of £45,223, which
mainly relates to a decrease in Donatlons & Grants and an increase to the summer GSDC camp being
offered by the charlty. The total expenditure For 2023 was £328,595 (£214,139 - 2022) an Increase of
£114,456 whlch relates to the summer camp activitles thls year re5ultlng In increased employees and
Increased travel for competitions, Overall, the charlty had a surplLJS of £3,498 (£163,177 - 2022) for
the year endlng 31 August 2023
Pollcy on reserves
The trustees have assessed the major risks to whlch the charity Is exposed, in partlcular those related
to the operations and finan￿5 and student safety of the charity and are satlsfled that Systems are In
place to mitlgate our exposure to the major rlsks.
structurei governance and management
Constitution
The SSEF Is a Charltable Incorporated Organlsation (CIO) whlch was incorporated ctn 5 December
2016 under number 1170548,
Previously It was a charitable trust governed by a Trust Deed dated 10 February 2011. This charlty's
registered number was 1142329, and Charity Commlsslon now records Its status as a "removed
charity
The assets and liabllltles of the prevlous charltable trust moved across to the CIO durlng the year
ended 31 August 2019.
Detalls of the trustees who served throughout the year are Included in the Reference and
Administrative Detalts on page l.
Ivature ofgoverning document
The charity trustees are compllant with the requlrements of the Charltles Act 2011 wlth regard to the
k￿pIng of accounting records, to the preparation and scrutlny of statements of account, and to the
preparation of annual reports and returns,
RecrUltmentamlappointn￿1t of trustees
Trustees complete a ski115 audlt to Identlfy any gaps that may need to be filled by new trustee51 posts
are advertised accordlngEy.
Induthon and trainlng of trustees
Prospective trustees are required to read and comply with all requirements as lald down by the
Charity Commisslon including understanding the Essentlal Requirements of Trustees
Page 3

Space Science And Engineering Foundation
Trustees, Report (continued)
Volunteers
We are grateful for the time glven voluntarily in support of our work, Thls Includes support from our
trustees and (xjr merllbers.
SItsNÈD SF.¢VRELY
24/09/2024
24m512024*9."34..29¥M UTt
The annual report was approved by the trustees of the charity on
behalf by..
and signed on Its
SI￿Ell SECURELY
2D
alè..J4..29 PMUT¢
Shayne Shaneelsingh Beegadhur
Chairman 3ftd trustee
Page 4

Space Science And Engineering Foundation
Statement of Trustees, Responsibilities
The trustees are responslble for preparlng the trustees, report and the financlal statements in
accordance with the United Klngdom Accounting Standards (Unlted Klngdom Generally Accepted
Accounting Pract1￿) and appllcable law and regulations.
The law applicable to charlties requlres the trustees to prepare financial State￿￿￿t5 for each flnanclal
year whlch give a true and falr vlew of the state of affalrs of the charlty and of the incomlng
resources and appllcauon of resources of the charity for that period. In preparing these flnancial
statements, the trustees are required to:
select suitable accounting policies and then apply them conslstently;
observe the methods and prlnclples In the Charltles SORP.
make judgements and estimates that are reasonable and prudent,.
state whether applicable accountlng standards have been followed, subject to any materlal
departures disdosed and exptained in the financlal statements; and
prepare the flnanclal statements on the golng con￿rn basls unless it Is inapproprlate to presume
that the charity will contlnue in busines5.
The trustees are responslble for keeping proper accounting records that dlsclose wlth reasonable
accuracy at any time the financial posStlon of the charity and enable them to ensure that the financlal
Statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulation5
2008, and the provisions of the constltutlon. The trustees are also responslble for safeguarding the
asset5 of the charity and hence for taking reasonable steps for the preventlon and detection of fraud
and other irregularities.
The trustees are restK)nslble for the Maintenan￿ and Integrlty of the corporate and flnanclal
Information included on the charitable companvs webslte. Leglslatlon governing the preparatlon and
disseminatlon of financlal statements may differ from legislation in other jurisdictions.
Page 5

Space Science And Engineering Foundation
Independent Examiner's Report to the trustees of Space Science And
Engineering Foundation
I report to the trustees on my examination of the financlal statements of Space Sclence And
Engineering Foundatlon for the year ended 31 August 2023.
Responsibilitles and basls of report
As the charity trustees of Space Science And Englneering Foundatlon you are respDnslble for the
preparatloll of the flnanclal statements in accordance with the requirements of the Charitie5 Act 2011
('the Act,).
I report in ￿Spect of my examination of the spa￿ Sclence And Englneerlng Foundation's financial
statements carrled out under sectlon 145 of the 2011 Act and in carrying out my examination I have
followed all the appllcable Dlrections given by the Charlty Commission under sectlon 145{5)(b) of the
Act.
I draw to your attentlon that the Firm at which I am a Partner provides bookkeeping servlces to the
charity. We have a)mplied wlth the FRC'S Revlsed Ethical Standard in this regard.
Independent examiner's statement
sIn￿ spa￿ Sclence And Engineering Foundatlon's gross Income exceeded £250,000 your examlner
must be a member of a body listed in settion 145 of the 2011 Act, I confirm that l am qualifEd to
undertake the examlnatlon because I am a member of Association Chartered Certlfled Accountants,
whlch is one of the Ilsted bodies.
have completed my examlnatwjn. I confirm that no material matters have come to my attention In
connection wlth the examination giving me cause to believe that in any materlal respect:
l. accountlng records were not kept in respect of spa￿ scIen￿ And Engineerlng Foundatlon as
requlred by section 130 of the Act,. or
2. the financial ststements do not accord wlth those records. or
3. the financial statements do not comply wlth the accountlng requirements con￿rning the form
and content of flnancial statements set out In the Charities (Accounts and Reports) Regulations
2008 other than any requiiement that the flnanclal statements glve a 'true and fair view, whlch
is not a matter cK)nsldered as part of an Independent examinatlon.
I have no COn￿rnS and have come across no other matters In connecuon with the examlnation to
whlch attentlon should be drawn in thls report in order to enable a proper understandlng of the
flnanclal statements to be reachd,
Neil Hallam FCCA
Crane & Johnston
A550ciation Chartered Certifled Accountants
30-32 Trebatwith Crescent
Newquay
Cornwall
TR7 IDX
25 September 2024
Page 6

Space Science And Engineering Foundation
statement of Financial Actlvities for the Year Ended 31 August 2023
Total
2023
Total
2022
Unrestrlcted
Note
Income and Endowments from:
Donatlons and legacies
Charitable actfvitles
Investment income
104,162
227,378
553
104,162
227,378
553
163,540
213,776
Total Income
332 093
332 093
377 316
Expenditure on"
Charitable activltles
328 595
328 595
214 1391
Total expenditure
328 595
328 595
Net movement in fund5
3,498
3,498
163,177
Reconciliatlon of fund$
Total funds brought fomard
Total funds carried forward
231485
231485
18
234 983
231485
All of the charity's activltles derlve from contlnulng operations during the above two perfods.
The funds breakdown for 2022 Is shown In note 18.
The notes on pages 9 to 19 form an Integral part of these financlal statements.
Page 7

Space Science And Engineering Foundation
(Registration number: 1170548)
Balance Sheet as at 31 August 2023
2023
2022
Note
Fixed assets
Intangible assets
Tangible asset5
12
13
9,800
9,800
Current assets
Debtors
Cash at bank and in hand
14
15
43,280
208 628
41,699
210 513
251,908
252,212
Creditors: Amounts falling due wlthln one year
16
Net current assets
222 532
?.?.0 666
Net as$ets
234 983
231485
Funds of the charity:
Unrestricted income funds
Unrestrlcted ftsnds
234 983
231485
Total funds
18
234 983
231485
The financlal siatements on pages 7 to 19 were approved by the trustees, and authori5ed for issue on
'¥fdFrg6'a¥étsxÈL
pnd slgned on thelr behalf by.,
24/09/2024
24￿￿11￿24 il4..J4..29PM UTC
s￿￿EDsEc￿ltELy
IOW20
t9..34Qa Ftd UTC
Shayne Shaneelslngh Beegadhur
Chalrman and trustee
The notes on pages 9 to 19 form an integr31 part of these financial ststements.
Page 8

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
l Accountlng pollcles
statement of ¢ompllance
The flnanclal statements have been prepared in accordance wlth the second edltlon of the Charltles
Statement of Recommended Practlce Issued in October 2019, the Financlal Reporting Standard
ap￿ICable In the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basls of preparation
Space Sclence And Engineerlng Foundatlon meets the definitlon of a public IRnefit entlty under FRS
102. The flnancial statements have been prepared under the hfstorical cost convention with Items
recognlsed at cost or transactk)n value unless otherwise stated In the relevant note(s) to these
accounts.
Golng concern
At the time of approving the flnanclal statements, the trustees have a reasonable expectatlon that the
charlty has adequate resour￿5 to continue In operational exlstence for the foreseeable future. Thus,
the trustees continue to adopt the going con￿rn basls of accounting in preparlng the flnancial
statements.
Income and endowments
Voluntary income Includlng donat¢onsi gift5, legacies and grants that provlde core fundlng or are of a
general nature Is recognlsed when the charlty has entitlement to the incomo, It Is probable that the
Income will be recelved and the amount can be measured with sufficlent reliabllity.
Donatlons andlegacles
Donations and legacles are rec(¥JnSsed on a re￿1vable basis when re￿Ipt is probable and the amount
can be reliably measured.
Grants receivable
Grants are recognlsed when the charity has an entitlement to the funds and any conditlon5 Ilnked to
the grants have been met. Where Ferformance condltlons are attached to the grant and are yet to be
met, the income is recognised as a Ilablllty and included on the balan￿ sheet as deferred Income to
be released.
Investmentlncome
Dlvidends are recognised On￿ Ihe dividend has been declared and notlficatlon has been recelved of
the dlvldend due.
Chan"table actlvltles
Charitable expenditure compilses tho* costs incurred by the charlty in the delivery of its actlvltles
and servkes for its beneficiaries. Et Includes both costs that can be allocated directly to such actlvSties
and those costs of an indirect nature ne￿sSary to support them.
Page 9

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
Expenditure
All expendlture is recognised once there Is a legal or constructlve obligatlon to that expenditure, It Is
probable settlement is required and the amount can be measured re11ably. All costs are allocated to
the applicable expenditure heading thal aggregate slmllar costs to that category. Where costs cannot
be directly attrlbuted to particular headSngs they have been allocated on a basis consistent with the
use of resources, wlth central staff costs allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use. Other support Costs are all(xated based on the
spread of staff costs.
Governance cost$
These Include the costs attributable to the charlty's Complian￿ wlth constitutional and statutory
requlrements, Includlng indeperKient examlnation, strategtc management and Lrustees meetlngs and
relmbur5ed expenses.
Taxation
Tho charlty Is considered to pass the tests set out In Paragraph I Schedule 6 of the Finance Act 2010
and therefore It meets the definltlon of a charity for UK corporatlon tax purposes. Accordlngly, the
charlty Is potentially exempt from taxation in respect of Income or capltal gains recelved within
categorles covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Sectkin 256 of the
Taxation of Chargeable Gains Act 1992, to the extent that such income or galns are applied
excluslvely to charitable purposes.
Intanglble a55ets
Intanglble assets are stated In the Balan￿ Sheet at cost less accumulated amortisation and
Impalrment. They are amrtlsed on a stralght line basls over their estimated useful Ilves.
Tanglble fixed assets
Indlvidual fixed assets costlng £250.00 or more are initially recorded at cost.
Depreclation and amortlsation
Depreciatlon is provlded on tangible flxed assets so as to write off the cost or valuation, less any
estimated resldual value, over thelr expected useful economic Ilfe as follows..
Depreclation method and rate
20Wo Reducing Balance
Asset class
off[￿ Equlpment
Cash and cash equlvalents
Cash and cash equivalents comprlse cash on hand and call deposlts, and other short-term hlghly
Ilquid Investments that are readily convertible tg a known amount of cash and are subject to an
Inslgnlflcant risk of change In value.
Page 10

spa￿ Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
Trade credltors
Trade creditors are obligatlons to pay for goods or SeNi￿S that have been acqulred In the ordinary
course of business from suppliers. Accounts payable are classlfied as current liabllities if the does not
have an unconditional right, at the end of the reportlng perSod, to defer settlement of the credltor for
at least twelve months after the reportlng date. If there Is an unconditional right to defer settlement
for at least ￿e1ve months after the reporting date, they are presented as non-current liabllitles.
Trade creditor5 are recognised inltlally at the transattlon pr￿￿ and subsequently measured at
amortised cost using the effective interest method.
Fund structure
Unrestricted inc(Ime funds are general funds that are avallable for use at the trustees dlscretion In
furt￿ran￿ or the objectlves of the charity.
Penslons and other post retirement obllgations
The charity operates a defined contribution pension scheme whlch is a penslon plan under whlch
fixed contributlons are p3id into a penslon fund and the cha¥ity has no legal or constructive obligation
to pay further contrlbutions even if the fund does not hold sufficient assets to pay all employee5 the
benefits relatlng to employee SeN1￿ In the current and prior period5.
Contributions to deflned contribution plans are recogn15ed in the Stetement of Financial Activltles
when they are due. If contribution payments exceed the contllbution due for seNice, the ex￿55 is
recognlsed as a prepayment.
Flnanclal instruments
Classiflcatson
Flnanclal assets and firbanclal liabillties are recognlsed when the charity becomes a palty to the
contractual provisions of the Instrument.
Finonclal Ilabilltle5 and equlty Instruments are Cla￿lfied accordlng to the substance of the contraciual
arrangements entered into. An equity instrument Is any contract that evidences a resldual Interest i
the assets of the charlty after deducting all of its liabllltles.
Page 11

Space Science And Engineering Foundation
Notes to the Financlal Ststements for the Year Ended 31 August 2023
(continued)
Recognitlon and measurement
All flnancSal assets and liabilities are Inltla51y measured at transactlon prke (Induding transactlon
costs), except for those financial assets cla55ified as at falr value through proflt or 1055, which are
inltlally measured at fair value (which Is normally the transaction pr￿￿ excludlng transaction c05ts),
unless the arrangement constitute5 a flnanclng transactlon. Jf an arrangement constitutes a flnanclng
transaction, the flnanclal asset or flnancial liablllty Is measured at the present value of the future
payments discounted at a market rate of Interest for a slmllar debt instrument.
FINanclal assets and Ilabllities are only offset In the statement of flnanclal posltlon when, and only
when there exlsts a legally enforceable right to set off the recognised amounts and the charity
intends either to settle on a net basls, or to rea115e the asset and settle the Ilabllity sSmultaneously.
Financial a55ets are derecognised when and only when a) the contractual rlghts to the cash flows
from the flnanclal asset expire or are settled, b) the charity transfers to anothe¥ party substantially all
of the risks and rewards of ownership of the flnancial asset, or c) the charity, desplte having retalned
some, but not all, signlficant risks and rewards of ownershipi has transferred control of the asset to
another party.
Financlal liabllltles are derecognised only when the obligation specif*d In the contract is discharged,
Can￿lled or explres.
2 Income from donations and legacies
Unrestrlcted
funds
Geneyal
Total
funds
Donations and ￿gaCles,.
Donations from Indlvldua
104 162
104 162
Total for 2023
104 162
Total for 2022
163 540
163 540
3 Income from charitable actlvlties
Unrestricted
funds
General
Total
funds
Global Space Deslgn Challenge
Merchandlse
226,045
226,045
Total foy 2023
227 378
227 378
Total for 2022
213 776
213 776
Page 12

Space Science And Englneering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
4 Investment Income
Unrestricted
funds
General
Total
funds
Interest recelvable and slmilar Income;
Interest recelvable on bank deposits
553
553
Total ftir 2023
553
553
5 Expenditure on charltable a¢tlvltles
Unrestricted
funds
General
Total
funds
Note
Purchases
Lease of motor vehldes (Spot hlre)
Rent
4,987
371
36,827
1,345
7,095
1,469
3,202
39,256
30,031
511
50,951
6,367
401
663
142,358
4,987
371
36,827
1,345
7,095
1,469
3,202
39,256
30,031
511
50,951
6,367
401
663
142,358
Insurance
Computer sothNare and malntenance costs
Printlngi Postage and stationery
Trade subscrlptlons
Travel and svbslstence
Hotel accommodatlon
Advertislng
Lecturer fees
Legal and profe5slonal fees
Bank charges
Depreciatlon of Offi￿ equlpment
staff costs
Governance costs
Total for 2023
328 595
328 595
Total for 2022
214 139
214 139
Page 13

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
Independent examlner fees
Examination of the fSnancial statements
Other fees pald to examiner5
Total for 2023
Total for 2022
Net incoming resources for the year Include:
2023
2022
Depreciation of flxed assets
663
255
8 Trustees remuneratlon and expenses
Durlng the year the charity made the followlng transactions wlth trustees..
Katherine Helen Oliver
Katherine Helen Oliver recelved remuneratlon of £3,106 (2022,, £2,700) during the year,
Supply of Se￿ICe5 as a computer consultsnt.
No trustees have recelved any relmbursed expenses or any other benefits from the charlty during the
year.
Page 14

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
9 Staff costs
The aggregate payroll costs were as follows:
2023
2022
staff costs during the year were..
Wages and salaries
Social security costs
Pension costs
131,602
7,593
76,893
1,541
142 358
The monthly average number of persons (including senior management I leadership team) employed
by the charlty dursng the year expressed as full tlme equivalents was as follows.,
2023
2022
No
Average numlkr of employees durlng the year
No employee recelved emoluments of more than £60,000 durlng the year
Iolndependent examlner's remuneration
2023
2022
Examlnauon of the financlal statements
other fees to examiners
All other seNice5
IITaxation
The charity is a registered charlty and Is therefore exempt from taxation.
Page 15

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
121ntangible fixed assets
other
Intangible
asset
Total
Cost
At I September 2022
At 31 August 2023
9,800
9,800
Amortisatlon
At 31 August 2023
Net book value
At 31 August 2023
At 31 August 2022
Page 16

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
13Tanglble fixed assets
Furnlture and
equipment
Total
Cost
At I September 2022
Additions
1,274
1,274
At 31 August 2023
Depreclatlon
At I September 2022
Charge for the year
255
662
255
662
At 31 August 2023
917
917
Net book value
At 31 August 2023
At 31 August 2022
14 Debtors
2023
2022
Trade debtors
other debtors
1,881
15 Cash and cash equivalents
2023
2022
Cash at bank
208 628
210 513
Page 17

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
16Creditors: amounts falllng due wlthln one year
2023
2022
Trade creditors
other taxation and soclal securlty
Other creditors
Accrua15
1,449
6,539
16,438
254
8,6(
19,436
17 Penslon and other schemes
Defined contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost charge for the year
represents contributions payable ty the charity to the scheme and amounted to £3,163 (2022
El,8491.
18Funds
Balance at i
September
2022
Incoming
resources
Resources
expended
Balance at 31
August 2023
Unrestricted funds
General
231485
Balance at i
September
2021
332 093
328 595
234 983
Incominy
resources
Re50urce5
expended
Balamce at 31
August 2022
Unrestricted funds
General
377 316
214 139
231485
Page 18

Space Science And Engineering Foundation
Notes to the Financial Statements for the Year Ended 31 August 2023
(continued)
19 Analysi$ of net assets between funds
Unrestricted Total funds at
funds
31 August
General
2023
Intangible fixed assets
Tangible fixed assets
Current assets
Current Ilabllitles
9,800
2,651
251,908
9,800
2,651
251,908
Total net assets
234 983
234 983
Unyestrlcted Total funds at
funds
31 August
General
2022
Intanglble flxed assets
Tanglble fixed assets
cU￿ent assets
Current Ilabllltles
9,800
1,019
252,212
9,800
1,019
252,212
Total net assets
231485
231485
20 Controlllng Entity
The trustees of the Charity have control and decide upon the day to day actlvltles, The staff of the
Charlty complete the day to day activitles.
Members of the Charity, of which there are 300, have no Indemnity and therefore do not make any
declsions.
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