|||Page|
|---|---|---|
|Report of the|Trustees|1to 2|
|Independent|Examiner's<br>Report||
|Statement<br>of|FinancialActivities||
|Balance Sheet||6 to 6|
|Notes to the Financial Statements||7to 9|
|Detailed Statement<br>of FinancialActivities||10|





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|Statement of Financial<br>Activiti<br>3331|es<br>2||||||
|---|---|---|---|---|---|---|
||||||31.3.22|31.5.21|
||||||Unrestricted|Total|
||||||fund|funds|
||||Notes||6|E|
|INCOMING<br>RESOURCES|||||||
|Incoming resources from generated||funds|||||
|Voluntary<br>income|||||100,000|100,020|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Grants to students|||||81,737|161,328|
|Governance<br>costs|||||1,200|1,300|
|Total resources expended|||||82,937|162,828|
|NET INCOMING/(OUTGOING)|RESOURCES||||17,063|(62,808)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||||44,800|107,608|
|TOTAL FUNDS CARRIED FORWARD|||||61,863|44,800|
|CONTINUING<br>OPERATIONS|||||||
|All incoming<br>resources<br>and resources||expended|arise from continuing|acuvities,|||





||||31.5.22|31.5.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|f|
|CURRENT ASSETS|||||
|Cash at bank|||64,033|47,270|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(2,170)|(2,470)|
|NET CURRENT ASSETS|||61,863|44,800|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||61,863|44,800|
|NET ASSETS|||61,863|44,800|
|FUNDS|||||
|Unrestricted|funds||61,863|44,800|
|TOTAL FUNDS|||61,863|44,800|





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|31.5.22|31.5.21|
|---|---|
|E|f|
|1,200|1,500|



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|||31.5.22|31.5.21|
|---|---|---|---|
|||f|E|
|Accrued|expenses|2,170|2,470|





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||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement<br>in||
|||||||||At 1.6.21|funds|At 31.S.22|
|||||||||E|f|E|
|Unrestricted||funds|||||||||
|General|fund|||||||44,800|17,063|61,863|
|1OTAL|FUNDS|||||||44,800|17,063|61,863|
|Net movement|||In funds,|included||in the above||are as follows:|||
|||||||||Incoming|Resources|Movement<br>in|
|||||||||resources|expended|funds|
||||||||||f|f|
|Unrestricted||funds|||||||||
|General|fund|||||||100,000|(82,937)|17,063|
|TOTALFUNDS||||||||100,000|(82,937)|17,063|
|Comparatives|||for movement||in|funds|||||
||||||||||Net||
||||||||||movement<br>in||
|||||||||At 1.6.20|funds|At 31.6.21|
|||||||||E|E|f|
|Unrestricted||Funds|||||||||
|General|fund|||||||107,608|(62,808)|44,800|
|TOTALFUNDS||||||||107,608|(62,808)|44,800|
|Comparative||net movement|||in funds,||included|in the above are as follows'.|||
|||||||||incoming|Resources|Movementin|
|||||||||resources|expended|funds|
|||||||||E|E|E|
|Unrestricted||funds|||||||||
|General|fund|||||||100,020|(162,828)|(62,808)|
|TOTALFUNDS||||||||100,020|(162,828)|(62,808)|





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|||||Net||
|---|---|---|---|---|---|
|||||movement<br>in||
||||At 1.6.20|funds|At 31.5.22|
||||f|f|f|
|Unrestricted||funds||||
|General|fund||107,606|(45,745)|61,863|
|TOTAL|FUNDS||107,606|(45,745)|61,B63|



||||Incoming|Resources|Movement<br>in||
|---|---|---|---|---|---|---|
||||resources|expended|funds||
||||f|f|f||
|Unrestricted||funds|||||
|General|fund||200,020|(245,765)|(45,745|I|
|TOTALFUNDS|||200,020|(245,765)|(45,745|j|





|Detailed Statement<br>of Financial<br>Activities<br>h<br>dd<br>u<br>02|||
|---|---|---|
||31.5.22|31.5.21|
||6|E|
|INCOMING<br>RESOURCES|||
|Voluntary<br>income|||
|Legacies|100,000|100,020|
|Total incoming<br>resources|100,000|100,020|
|RESOURCES EXPENDED|||
|Charitable<br>activities|||
|Grants to individuals|81,500|161,000|
|Governance<br>costs|||
|Accountancy|1,200|1,500|
|Support costs|||
|Information<br>technology|||
|Website costs|237|328|
|Total resources expended|82,937|162,828|
|Net income/(expenditure)|17,063|(62,808)|