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|Table ofContents|||
|---|---|---|
|Forward<br>by the Chair ofthe Trustees|||
|Objectives &Activities|||
|Achievements<br>&Performance|||
|Our plans beyond today|||
|Financial Review|||
|Structure,<br>Governance<br>&Management|||
|Reference &Administrative<br>Details|||
|Statement<br>ofTrustees responsibilities|in respect ofthe Trustee annual|report and|
|the financial statements|||
|Independent<br>Examiners<br>Report|||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|Our legal framework|Our legal framework|Our legal framework|is as follows:|is as follows:||||
|---|---|---|---|---|---|---|---|
|Full name of|charity:||||We Solve Problems||CIO|
|Registration|Charity Number:||||1171037|||
|The correspondence|||address|is:|Delmon<br>House|||
||||||36-38Church|Road||
||||||Burgess<br>Hill|||
||||||West Sussex|||
||||||RH15 9AE|||
|The bankers|are:||||Unity Trust Bank|||
||||||9 Brindley Place|||
||||||Birmingham|||
||||||B12HB|||
|The accountants||are:|||Sigma Partners|||
||||||Delmon<br>House|||
||||||36-38Church|Road||
||||||Burgess<br>Hill|||
||||||West Sussex|||
||||||RH15 9AE|||
|Our Trustees|are:||||Amir Aliev|||
||||||Elena Boguslavskaya|||
||||||Vasily Filippov|||





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|||Unrestricted|Endowment||Total||
|---|---|---|---|---|---|---|
|||Funds|Funds||2023|2022|
||Note||||||
|Incoming Resources|||||||
|Donations||77,744||0|77,744|3,917|
|Tutoring<br>Fees Receivable||6,990||0|6,990|0|
|Government<br>Grants||0||0|0|7,292|
|HMRC Interest Receivable||0||0|0|51|
|Total Incoming<br>Resources||84,734||0|84,734|11,260|
|Resources Expended|||||||
|Charitable<br>Expenditure|3|32,285||0|32,285|395|
|Management<br>and Administration|4|32,294||0|32,294|13,218|
|Total Resources Expended||64,579||0|64,579|13,613|
|Net movement<br>in funds for the|year|20,155||0|20,155|-2,353|
|Total Funds brought<br>forward||6,942||0|6,942|9,295|
|Total Funds carried forward||27,097||0|27,097|6,942|





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||||Unrestricted|Endowment||Total||
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2023|2022|
|||Note||||||
|Fixed Assets||||||||
|Website|||7,082||0|7,082|0|
|Computer|Equipment||14||0|14|504|
||||7,096||0|7,096|504|
|Current|Assets|||||||
|Stock of|Prizes||175||0|175|355|
|Tax Refund due|||16,750||0|16,750|1,250|
|Other Debtors|||0||0|0|0|
|Cash at Bank - current account|||4,512||0|4,512|6,102|
||||21,437||0|21,437|7,707|
|Current|Liabilities|||||||
|Creditors|and Accruals||1,436||0|1,436|1,269|
|Net Current Assets|||20,001||0|20,001|6,438|
|Total Net Assets|||27,097||0|27,097|6,942|
|Funds||9|27,097||0|27,097|6,942|





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|Charitable<br>expenditure|is|comprised|comprised|comprised|of:||2023<br>6|2022<br>f|
|---|---|---|---|---|---|---|---|---|
|Contractors<br>providing|tuition||||||27,962|0|
|Events, prizes &competition|||casts||||3,169|395|
|Books 8 educational|materials||||||1,154|0|
||||||||32,285|395|
|Management<br>and Administration|||||||||
|Management<br>and administration||||expenses are comprised||of:|||
||||||||2023|2022|
||||||||f||
|Administrative<br>Salaries|||||||19,231|9,903|
|Employer's<br>Nl|||||||0|0|
|Pension Costs|||||||437|172|
|Travel|||||||1,807|0|
|Print, Post & Stationery|||||||1,222|68|
|Computer<br>Costs|||||||111|0|
|Advertising,<br>Marketing|&|Promotional|||Materials||1,886|0|
|Sundries|||||||250|0|
|Insurance|||||||96|0|
|Accountancy|||||||2,019|2,488|
|Legal &Professional|Fees||||||2,858|0|
|Bank Charges|||||||118|72|
|HMRC Interest|||||||0|25|
|Amortisation<br>—Website|||||||1,769|0|
|Depreciation<br>- Computer||Equipment|||||490|490|
||||||||32,294|13,218|





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||2023|
|---|---|
|Website||
|Cost||
|As at01.05.2022||
|Additions|8,851|
|As at 30.04.2023|8,851|
|Amortisation||
|As at 01.05.2022||
|Charge for Year|1,769|
|As at 30.04.2023|66|
|NBV||
|As at 30.04.2023|7,082|
|As at 30.04.2022|0|
|Fixed Assets||
|Computer<br>Equipment|2023f|
|Cost||
|As at 01.05.2022|1,484|
|Additions||
|As at 30.04.2023|1,484|
|As at 01.05,2022|980|
|Charge for Year|490|
|As at 30.04.2023|1,470|
|NBV||
|As at 30.04.2023|14|
|As at 30.04.2022|504|





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|Creditors|and Accruals||||
|---|---|---|---|---|
|||2023|2022||
||||6||
|Accruals||1,440|1,320||
|Expenses|due|678||0|
|PAYE due||-791||-51|
|Pensions|due|109||0|
|||1,436|1|269|



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