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2022-08-31-accounts

			Page
Report ofthe Trustees		1	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		8	to	9
Notes to the Financial Statements		10	to	13
Detailed Statement ofFinancial Activities			14

FORTHE YEAR EN	DED 31AUGUST 20	22
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			10,879	20,959
EXPENDITURE ON
Raising funds			1,323	68
Charitable activities
Sheffield University				45,449
Other				509
Total			1,323	46,026
NET INCOME/(EXPENDITURE)			9,556	(25,067)
RECONCILIATION	OF FUNDS
Total funds brought forward			33,787	58,854
TOTAL FUNDS CARRIED FORWARD			43,343	33,787

BALANCE SHEET I AUGUST 2022
		2022	2021
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		43,343	33,787
NET CURRENT ASSETS		43,343	33,787
TOTAL ASSETSLESSCURRENT
LIABILITIES		43,343	33,787
NET ASSETS		43,343	33,787
FUNDS
Unrestricted funds		43,343	33,787
TOTAL FUNDS		43,343	33,787

Raising donations	Raising donations	and legacies
			2022	2021
Fundraising	costs		89	23
Subscriptions			80	45
Support costs			1,154
			1,323	68

	COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies				20,959
	EXPENDITURE ON
	Raising funds				68
	Charitable activities
	Sheffield University				45,449
	Other				509
	Total				46,026
	NET INCOME/(EXPENDITURE)				(25,067)
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			58,854
	TOTAL FUNDS CARRIED FORWARD				33,787
5.	MOVEMENT IN	FUNDS
				Net
				movement	At
			At 1.9.21	in funds	31.8.22
	Unrestricted funds
	General fund		33,787	9,556	43,343
	TOTAL FUNDS		33,787	9,556	43,343

					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				10,879	(1,323)	9,556
TOTAL	FUNDS				10,879	(1,323)	9,556
Comparatives		for movement		in funds
						Net
						movement	At
					At 1.9.20	in funds	31.8.21
Unrestricted		funds
General	fund				58,854	(25,067)	33,787
TOTAL	FUNDS				58,854	(25,067)	33,787
Comparative		net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				20,959	(46,026)	(25,067)
TOTAL FUNDS					20,959	(46,026)	(25,067)

			Net
			movement	At
		At 1.9.20	in funds	31.8.22
Unrestricted	funds
General fund		58,854	(15,511)	43,343
TOTAL FUNDS		58,854	(15,511)	43,343

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		31,838	(47,349)	(15,511)
TOTAL	FUNDS		31,838	(47,349)	(15,511)

FORTHE YEAR EN	DED 31AUGUST 2022
		2022	2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations		10,879	20,959
Total incoming resources		10,879	20,959
EXPENDITURE
Raising donations and	legacies
Fundraising costs		89		23
Subscriptious		80		45
		169
Charitable activities
Grants to institutions			45,449
Support costs
Management
Postage and stationery				15
Finance
Bank charges		231
Information technology
Website expenses		873		259
Other
Sundries		50		19
Governance costs
Legal dt professional	fees			216
Total resources expended		1,323	46,026
Net income/(expenditure)		9,556	(25,067)