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||Page|
|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report|2-7|
|Trustees' Responsibilities<br>Statement||
|Independent<br>Examiner's<br>Report|9-10|
|Statement of Financial Activities||
|Balance Sheet|12|
|Notes to the Financial Statements|13-21|





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||||||
|---|---|---|---|---|
|Trustees||Dato' Henry Barlow|||
|||Mr Jeremy Carver|||
|||ProfessorJohn|Lonsdale||
|Charity registered|||||
|number||1179724|||
|Principal office||Pok Rafeah House|||
|||11 Madingley<br>Road|||
|||Cambridge|||
|||CB3OEG|||
|Director||Dr Anil Seal|||
|Treasurer||Dr Nicholas Branson|||
|Independent|Examiner|Peters Elworthy|& Moore||
|||Chartered<br>Accountants|||
|||Salisbury House|||
|||Station Road|||
|||Cambridge|||
|||CB1 2LA|||
|Bankers||National<br>Westminster||Pic|
|||Cambridge|||
|||CB2 3NE|||





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023f|2023<br>6|2022f|
|400,000|400,000|500,000|
|500,000|500,000||



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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023<br>6|2023<br>6|2022f|
|Dividends|and interest||14,533|14,533|7,981|
|Investment|income|in 2022 was unrestricted.||||



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||Grants to|Grants to|Total|Total|
|---|---|---|---|---|
||Institutions|Individuals|funds|funds|
||2023<br>6|2023<br>6|2023|2022f|
|Promotion<br>and Education||66,500|66,500|60,500|
|English Language|61,952||61,952|1,035,506|
|Climate Change|48,738||48,738|50,000|
|TOTAL 2023|110,690|66,500|177,190|1,146,006|
|TOTAL 2022|26,500|1,119,506|1,146,006||





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||Activities|Grant||||
|---|---|---|---|---|---|
||undertaken|funding<br>of|Support|Total|Total|
||directly|activities|costs|funds|funds|
||2023|2023<br>6|2023|2023<br>E|2022f|
|Promotion<br>and Education|29,183|66,500|73,175|168,858|246,902|
|Electoral Democracy|22,814||17,448|40,262|15,772|
|English Language||61,952|47,379|109,331|1,035,506|
|Climate Change||48,738|37,273|86,011|50,000|
|TOTAL 2023|51,997|177,190|175,275|404,462|1,348,180|
|TOTAL 2022|47,111|1,146,006|155,063|1,348,180||





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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2023f|2022|
|Promotion|- Main projects|29,183|33,986|
|Electoral|Democracy|22,814|13,125|
|||51,997|47,111|



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|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||2023f|2022f|
||Staff costs|||||||97,961|103,793|
||Rent, rates, and||utilities|||||9,130|4,367|
||Property costs|||||||19,771|9,916|
||Telephone,<br>postage, and couriers|||||||2,455|1,963|
||Office expenses|||||||5,357|7,123|
||Travel|||||||2,360|1,846|
||Bank charges|||||||237|387|
||Administrative|expenses||||||17,781|6,185|
||Apprenticeship||levy|||||365|409|
||Governance|costs (including||staff costs)||||19,858|19,074|
|||||||||175,275|155,063|
|8,|INDEPENDENT||EXAMINER'S REMUNERATION|||||||
|||||||||2023|2022f|
||Fees payable|to the Charity's||independent||examiner|for the independent|||
||examination|ofthe Charity's||annual|accounts|||6,600|6,000|





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|2023|2022|
|---|---|
|No.|No.|



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||Listed|
|---|---|
||investmentsf|
|COST OR VALUATION||
|At 1 August 2022|139,112|
|Losses|(6,980)|
|AT 31 JULY 2023|132,132|
|NET BOOK VALUE||
|AT 31 JULY 2023|132,132|
|AT 31 JULY 2022|139,112|



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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||||||||6|
|DUE WITHIN|ONE|YEAR||||||
|Due from Cambridge||Malaysian|Education|and Development|Trust||93,012|
|Prepayments|and accrued income|||||12,440|12,622|
|||||||12,440|105,634|





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