| Bankers | Barclays Bank Pic | ||
|---|---|---|---|
| Leicester | |||
| LE872BB | |||
| Independent | Examiner | Perrys Accountants | Limited |
| Churchdown Chambers |
|||
| Bordyke | |||
| Tonbridge | |||
| Kent TN9 1NR |
| Notes | Total | total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| 2021 | 2020 | |||||
| Income and endowments | from: | |||||
| Donations &legacies |
||||||
| Donations | 35,432 | 25,211 | ||||
| Total | ~35432 | 252tt | ||||
| Expenditure on: |
||||||
| Charitable activities |
||||||
| Cost ofactivities in furtherance |
||||||
| ofthe charity's objects | 3 | 22 363 | 37562 | |||
| Total | ~22363 | 37862 | ||||
| Net Iexpenditurejlincome | 13069 | ~72 65t | ||||
| NET MOVEMENT IN FUNDS FOR |
YEAR | 13,069 | (12,651) | |||
| Funds at the start ofthe | year | 899 | 73 555 | |||
| Funds at the end ofthe | year | 899 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 5 | 5 | |||||
| Grants paid and |
new commitments | made net of | 18,685 | 32,f14 | ||
| commitments Support costs |
released (note |
(note 4) 5) |
3678 | 8718 | ||
| GRANTS PAID | ||||||
| 2021 | 2020 | |||||
| 5 | 5 | |||||
| Individuals: | ||||||
| Tutoring support |
2,160 | 1,770 | ||||
| Expenses | 344 | 344 | ||||
| University costs | 16181 | 38 868 | ||||
| ~214 | ||||||
| Page 9 |
| CREDITORS: Amounts | falling due within one year | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | |||
| Grants payable | 20,000 | 30,344 | |
| Accruals and deferred | income | 5 803 | 5 746 |
| ~5353 | 36090 | ||
| CREDITORS: Amounts | falling due after one year | ||
| 2021 | 2020 | ||
| 6 | |||
| Grants payable | 30000 |