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||||||Year ended|Year ended|
|---|---|---|---|---|---|---|
||||||31.12.2022|31.12.2021|
||||Unrestricted|Restricted|TOTAL|TOTAL|
||||E|E|f|E|
|INCOMING<br>RESOURSES|||||||
|Income from Donations||Note 3|66|183,672|183,738|253,333|
|TOTAL INCOMING|||66|183,672|183,738|253,333|
|RESOURSES|||||||
|RESOURCES EXPENDED|||||||
|Salary Costs||Note 4||27,491|27,491|28'557|
|Grants Made||Note 4||138,475|138,475|33,488|
|Other Admin Costs||Note 4|2,602||2,602|7,028|
|TOTAL RESOURCES|||2,602|165,966|168,568|69,073|
|EXPENDED|||||||
|NET INCOMING|||(2,536)|17,706|15,170|184I260|
|RESOURCES|||||||
|TRANSFER BETWEEN|||32,095|(32,095)|||
|FUNDS|||||||
|NET MOVEMENT|IN||29,559|(14,389)|15,170|184,260|
|FUNDS|||||||
|RECONCILIATION|OF||||||
|FUNDS|||||||
|TOTAL FUNDS, Brought|||7,466|222,909|230,375|46I115|
|forward|||||||
|TOTAL FUNDS, Carried|||||||
|forward|||37,025|208,520|245'545|230p375|





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|ALANCE SHEET|||||
|---|---|---|---|---|
||||Year ended|Year ended|
||||31.12.2022|31.12.2021|
||||f|f|
|CURRENT ASSETS|||||
|Debtors||Note 7|1,198|100,427|
|Cash at Bank and in Hand|||256,808|190,183|
||||258,006|290,610|
|CREDITORS|||||
|Amounts<br>falling due within|1year|Note 8|(12,460)|(60,235)|
|NET CURRENT ASSETS|||245,546|230,375|
|NET ASSETS|||245,546|230,375|
|FUNDS OF THE CHARITY|||||
|Restricted<br>Funds|||208,521|187,727|
|General<br>Reserve Fund|||37,025|42p648|
|TOTAL FUNDS|||245,546|230,375|





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|3|Analysis of incoming|Analysis of incoming|resources|||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
|||||f|f|f|f|
||Donations|||66|183,672|183,738|139,802|
|||||66|183,672|183,738|139,802|
|4|Analysis of resources||expended|||||
|||||||2022|2021|
||Direct Costs|||Unrestricted|Restricted|Total|Total|
|||||f|f|f|f|
||Salary costs||||27,491|27,491|28,557|
||Grants and student fees||||138,475|138,475|33,488|
||||||165,966|165p966|62,045|
|||||||2,022|2,021|
||Support Costs|||Unrestricted<br>f|Restricted<br>f|Total<br>f|Total<br>f|
||Administration|costs||2,602||2,602|7,028|
|||||2,602||2,602|7,028|
||Details ofcertain items of|||||||
|5|expenditure|||||||
|||||||2022|2021|
||5.1Trustee expenses|||||f|f|
|||||||Nil|Nil|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||6.1Staff costs||||||
||Gross salaries||||25,125|24,422|
||Employer's<br>National|Insurance||costs|||
||Pension costs||||||
||Total staff costs||||25,125|24,422|
|7|Debtors and prepayments||||||
||||||2022|2021|
||||||f|f|
||Amounts falling due|within one||year|||
||Prepayments<br>and accrued income|||||100,427|
||Total|||||100,427|
|8|Creditors and accruals||||||
||||||2022|2021|
||||||f|f|
||Amounts falling due|within one||year|||
||Other creditors|||||43,431|
||Accruals and Deferred||Income||12,460||
||Total||||12,460|43,431|