2022-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees		2 to	5
Independent Examiner's Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	9 to	13
Detailed Statement of	Financial Activities	14

						2022	2021
				Unrestricted	Restricted	Total	Tota I
			Notes	fund I	fund E	funds E	fundsI
INCOME AND ENDOWMENTS		FROM
Charitable activities				76,514	150	76,664	62,632
Charitable activities
Advancing education							50,000
Total				76,514	150	76,664	112,632
EXPENDITURE ON
Charitable activities
Advancing education				63I955	25I980	89~935	47,160
NET INCOME/(EXPENDITURE) Transfers between funds			6	12,559 (11I830)	(25,830) 11~830	(13,271)	65,472
Net movement in	funds			729	(14,000)	(13,271)	65,472
RECONCILIATION	OF FUNDS
Total funds brought	forward			76,472	14,000	90,472	25,000
TOTAL FUNDS CARRIED FORWARD				77,201		77,201	90,472

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E
CURRENT ASSETS
Debtors			71		71
Cash at bank			78,870		78,870	95,202
			78,941		78,941	95,202
CREDITORS
Amounts falling due within	one year		(1,740)		(1,740)	(4,730)
NET CURRENT ASSETS			77,201		77,201	90,472
TOTAL ASSETS LESSCURRENT
LIABILITIES			77,201		77,201	90,472
NET ASSETS			77,201		77I201	90,472
FUNDS
Unrestricted funds					77,201	76,472
Restricted funds						14,000
TOTAL FUNDS					77,201	90,472

	ended 31 December 20	21.	21.	21.
	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund E	fund E	fundsI
	INCOME AND ENDOWMENTS		FROM
	Charitable activities			62,632		62,632
	Charitable activities
	Advancing education				50,000	50,000
	Total			62,632	50,000	112,632
	EXPENDITURE ON
	Charitable activities
	Advancing education			11,160	36,000	47,160
	NET INCOME			51,472	14,000	65,472
	RECONCILIATION OF	FUNDS
	Total funds brought forward			25,000		25,000
	TOTAL FUNDS CARRIED FORWARD			76,472	14,000	90,472
4.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
					E	6
	Prepayments				71

5.	CREDITORS:	AMOUNTS	AMOUNTS	FALLING DUE WITHIN ONE	FALLING DUE WITHIN ONE	YEAR
								2022	2021
								E	E
	Other creditors							1,740	4,730
6.	MOVEMENT IN FUNDS
							Net	Transfers
						movement		between	At
					At 1.1.22	in	funds	funds	31.12.22
					E		E	E	E
	Unrestricted	funds
	General fund				76~472	12~559		(11,830)	77,201
	Restricted funds
	Online Exhibitions				14,000	(25,830)		11,830
	TOTAL FUNDS				90,472	(13,271)			77,201
	Net movement	in funds,	included		in the above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
							E	E	E
	Unrestricted	funds
	General fund					76,514		(63,955)	12,559
	Restricted funds
	Online Exhibitions						150	(25,980)	(25,830)
	TOTAL FUNDS					76,664		(89~935)	(13/271)
	Comparatives	for movement			in funds
								Net
								movement	At
						At'	1.1.21	in funds	31.12.21
								E	E
	Unrestricted	funds
	General fund					25,000		51,472	76,472
	Restricted funds
	Online Exhibitions							14,000	14,000
	TOTAL FUNDS					25,000		65,472	90,472

Compar	ative	net movemen	t in fund	s, included in th	e above a	re as follo	ws:
						Incoming	Resources	Movement
					resources		expended	in funds
						E	E	E
Unrestricted		funds
General	fund					62,632	(11,160)	51,472
Restricted funds
Online	Exhibitions					50,000	(36,000)	14,000
TOTAL	FUNDS				112,632		(47,160)	65,472
A current year		12 months	and prior	year 12 months	combined	position	is as follows:
						Net	Transfers
					movement		between	At
				At 1.1.21		in funds	funds	31.12.22
				E		E	E	E
Unrestricted		funds
General	fund			25,000		64,031	(11,830)	77,201
Restricted funds
Online	Exhibitions				(11,830)		11,830
TOTAL	FUNDS			25,000		52,201		77,201

the abo	ve are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
			E	E
Unrestricted funds
General	fund	139,146	(75,115)	64,031
Restricted funds
Online	Exhibitions	50,150	(61,980)	(11,830)
TOTAL	FUNDS	189,296	(137,095)	52,201

		2022	2021I
INCOME AND	ENDOWMENTS
Charitable activities
Donations		76,664	22,632
Legacies			40,000
		76,664	62,632
Charitable activities
Grants			50,000
Total incoming resources		76,664	112,632
EXPENDITURE
Charitable activities
Consulting		42,894	9,344
Insurance		867
Developing online exhibition		42,634	36,000
Sundries		224	65
Travel		1,369
		87,988	45,409
Support costs
Finance
Bank charges		257	71
Governance	costs
Accountancy	and legal fees	1,690	1,680
Total resources	expended	89,935	47,160
Net (expenditure)/income		(13,271)	65,472