2023-08-31-accounts

			Page
Report ofthe Trustees		I	to	5
Independent Eaaminer's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	13
Detailed Statement ofFinancial Activities			14

			for	the Year E	nded 31Au ust	2023
							31/8/23	31/8/22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	f.	f		f.
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				72,500		72,500	63,284
Charitable	activities
Grants					54,368		54,368	19,425
Total					126,868		126,868	82,709
EXPENDITURE ON
Raising funds				2	14,556		14,556	23,492
Charitable	activities
Grants					1300		1,200
Other					103446		103,346	68366
Total					119,102		119,102	91,758
NET INCOME/(EXPENDITURE)					7,766		7,766	(9,049)
RECONCILIATION			OF FUNDS
Total funds brought		forward			64,145		64,145	73,194
TOTAL FUNDS CARRIED FORWARD					71,911		71,911	64,145

	3~1	2 2323
				31/8/23	31/8/22
		Unrestricted	Restricted	Total	Total
	Notes	fund	fundI	funds	fundsI
FIXEDASSETS
Tangible assets		1,664		1,664	4,160
CURRENT ASSETS
Cash at bank		72,327		72,327	59,985
CREDITORS
Atnounts falling due hydthin one year	7	(2,080)		(2,080)
NET CURRENT ASSETS		70,247		70,247	59,985
TOTAL ASSETSLESSCURRENT
LIABILITIES		71,911		71,911	64,145
NET ASSETS		71,911		71,911	64,145
FUNDS
Unrestricted fiutds				71,911	64,145
TOTAL FUNDS				71,911	64,145

Raising	donations	and	legacies
				31/8/23	31/8/22
				E	E.
Support	costs			14,556	23,492

The average monthly	n	mnber ofemp	loyees during the year was as f	ollosm:
					31/8/23	31/8/22
Employed staft						4
No employees received		emoluments	in excess ofE60,000.
COMPARATIVES	FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
					E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies				63384		63484
Charitable activities
Grants				19,425		19,425
Total				82,709		82,709
EXPENDITURE ON
Raising funds				23,492		23,492
Other				68,266		68366
Total				91,758		91,758
NET INCOME/(EXPENDITURE)				(9,049)		(9,049)
RECONCILIATION		OF FUNDS
Total funds brought	fomvard			73,194		73,194

	Notes to the Financial Statements - continued for the Year Ended 31Au ust 2023	Notes to the Financial Statements - continued for the Year Ended 31Au ust 2023	Notes to the Financial Statements - continued for the Year Ended 31Au ust 2023
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restricted	Total
		fund	fund E	fundsI
	TOTAL FUNDS CARRIED FORWARD	64,145		64,145
6.	TANGIBLE FIXEDASSETS
				Computer
				equipment
	COST
	At I September 2022 and 31 August 2023			7,497
	DEPRECIATION
	At I September 2022			3,337
	Charge foryear			2,496
	At 31August 2023			5,833
	NET BOOK VALUE
	At 31 August 2023			1,664
	At 31August 2022			4,160
	CREDITORS: AMOUNTS FALLING DUE WITHIN	ONE YEAR
			31/8/23	31/8/22
				f.
	Other credhtors		2,080
8.	MOVEMENT IN FUNDS
			Net
			movement	At
		At I/9/22	m funds	31/8/23
				f.
	Unrestricted funds
	General fund	64,145	7,766	71,911
	TOTAL FUNDS	64,145	7,766	71,911

				Inconung	Resources	Movement
				resources	expended	in funds
					E	E
Unrestricted	funds
General fund				126,868	(119,102)	7,766
TOTAL FUNDS				126,868	(119,102)	7,766
Comparatives	for movement		in funds
					Net
					movement	At
				At I/9/21	in funds	31/8/22
				E	E	E
Unrestricted	funds
General fund				73,194	(9,049)	64,145
TOTAL FUNDS				73,194	(9,049)	64,145
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					E	E
Unrestricted	funds
General fimd				82,709	(91,758)	(9,049)
TOTAL FUNDS				82,709	(91,758)	(9,049)

				Run With ItHull	Run With ItHull
				Detailed Statement ofFinancial Activities
				for the Year Ended 31Au	ust 2023
						31/8/23	31/8/22
						6	f.
INCOME AND ENDOWMENTS
Donations and	legacies
Gifts in kind						15,000	15,000
Donations						49300	32,834
Other income						8,300	15,450
						72,500	63384
Charitable activities
Grants						54368	I9,425
Total incoming	resources					126,868	82,709
EXPENDITURE
Other
Wages						66,191	55,671
Social security						2,211	498
Pensions						2,211	2,007
Other teaching	costs					17,733	10,090
						88,346	68,266
Support costs
Management
Rent						15,000	15,000
Postage and stanoneiy							86
Advertising						2,158
Sundries						1	658
General office expenses						9,205	4296
Venue hire							188
						26,364	20228
Finance
Depreciation	oftangible	fixed assets				2,496	2,496
Governance	costs
Insurance						696	648
Accountancy,	professional		and legal	fees		1,200	120
						1,896	768
Total resources	expended					119,102	91,758
Net income/(expenditure)						7,766	(9,049)