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|Reports||||
|---|---|---|---|
|Reference and administrative||information|1|
|Trustees'<br>report||||
|Independent<br>examiner's<br>report||||
|Financial statements||||
|Statement offinancial|activities|||
|Balance sheet||||
|Principal<br>accounting|policies||12|
|Notes to the financial|statements||15|





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|||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
||Notes|||E|F|
|Income from:||||||
|Donations<br>(including<br>Gift Aid||||||
|recoverable)||26,414|232,096|258,510|208,751|
|Total income||26,414|232,096|258,510|208,751|
|Expenditure<br>on:||||||
|Charitable<br>expenditure|1|13,081|232,033|245,114|206,696|
|Total expenditure||13,081|232,033|245,114|206,696|
|Net income for the year and<br>net movement<br>in funds||13,333|63|13,398|2,055|
|Reconciliation<br>offunds||||||
|Fund balances<br>brought forward||||||
|at 1 September 2021||3,949|64|4,013|1,958|
|Fund balances carried||||||
|forward at 31 August 2022||17,282|127|17,409|4,013|





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||||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|Total|Total|
|||||Notes|E|E|f.|F|
|income from:|||||||||
|Donations<br>(including|Gift Aid||||||||
|recoverable)|||||17,423|191,328|208,751|142,935|
|Total income|||||17,423|191,328|208,751|142,935|
|Expenditure<br>on:|||||||||
|Charitable<br>expenditure||||1|13,774|192,922|206,696|186,318|
|Total expenditure|||||13,774|192,922|206,696|186,318|
|Net income (expenditure)|||for||||||
|the year and net movement|||in||||||
|funds|||||3,649|(1,594)|2,055|(43,383)|
|Reconciliation<br>offunds|||||||||
|Fund balances<br>brought||forward|||||||
|at 1 September 2020|||||300|1,658|1,958|45,341|
|Fund balances carried|||||||||
|forward at 31August||2021|||3,949|64|4,013|1,958|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|||
|Current assets||||||
|Debtors||||7,801|11,371|
|Cash at bank|and in|hand||17,409|4,013|
|||||25,210|15,384|
|Creditors: amounts||falling due within one year||(7,800)|(11,370)|
|Net current|assets|||17,410|4,014|
|Total net assets||||17,410|4,014|
|Represented|by:|||||
|Called up share capital||||1|1|
|Funds||||||
|Restricted funds||||127|64|
|Unrestricted|general|funds||17,282|3,949|
|||||17,410|4,014|






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|Charitable|expe|nditure|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
|Grants payable (see below)|||||||231,523|191,371|
|Administrative|support costs||||||6,053|6,650|
|Bank charges|||||||3,930|3,138|
|Governance|- Independent||examination||and||||
|accountancy|fees||||||3,900|3,900|
|Foreign exchange||(gains) losses|||||(292)|1,637|
||||||||245,114|206,696|
|During the year,||the Foundation||made the following||grants:|||
||||||||2022|2021|
|Recipient|||||||||
|Northwestern|University||||||231,523|191,371|



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|||2022<br>f|2021<br>E|
|---|---|---|---|
|Other|debtors|7,801|11,371|
|||7,801|11,371|



||||||||||
|---|---|---|---|---|---|---|---|---|
|Creditors:|amounts|falling|due|within|one|year|||
||||||||2022|2021|
||||||||F|F|
|Accruals|||||||7,800|11,370|
||||||||7,800|11,370|





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