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2023-12-31-accounts

	Page
Reference and Administrative Details
Report ofthe Trustees	2 to	6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10 to	13
Detailed Statement of Financial Activities	14

						2023	2022
				Unrestricted	Restricted	Total	Tota I
				fund	fund	funds	funds
			Notes		E	E	E
INCOME AND ENDOWMENTS		FROM
Charitable activities				28,382	3,750	32,132	76,664
EXPENDITURE ON
Raising funds				354		354
Charitable activities
Advancing education				80,657		80,657	89,935
Tota I				81,011		81,011	89,935
NET INCOME/(EXPENDITURE)				(52~629)	3r750	(48~879)	(13271)
RECONCILIATION	OF FUNDS
Total funds brought	forward			77,201		77,201	90,472
TOTAL FUNDS CARRIED FORWARD				24,572	3,750	28,322	77,201

						2023	2022
				Unrestricted	Restricted	Total	Tota I
			Notes	fund I	fund I	funds E	funds I
CURRENT ASSETS
Debtors				212		212	71
Cash at bank				26,160	3,750	29,910	78,870
				26,372	3,750	30,122	78,941
CREDITORS
Amounts falling	due within	one year		(1,800)		(1,800)	(1,740)
NET CURRENT	ASSETS			24,572	3,750	28,322	77,201
TOTAL ASSETS LESSCURRENT
LIABILITIES				24,572	3,750	28,322	77,201
NET ASSETS				24~572	3~750	28I322	77,201
FUNDS
Unrestricted funds						24,572	77,201
Restricted funds						3,750
TOTAL FUNDS						28,322	77,201

	ended 31December 20	ended 31December 20	22.	22.	22.	22.
3.	COMPARATIVES FOR		THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted	Restricted	Tota I
						fund I	fund I	funds
	INCOME AND ENDOWMENTS				FROM
	Charitable activities					76,514	150	76,664
	EXPENDITURE ON
	Charitable activities
	Advancing education					63,955	25,980	89,935
	NET INCOME/(EXPENDITURE) Transfers between funds					12,559 (11,830)	(25,830) 11,830	(13,271)
	Net movement in	funds				729	(14,000)	(13,271)
	RECONCILIATION	OF	FUNDS
	Total funds brought	forward				76,472	14,000	90,472
	TOTAL FUNDS CARRIED			FORWARD		77,201		77,201
4.	DEBTORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2023	2022
							F.	I
	Pre payments						212	71
5.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023	2022
							E	I
	Other creditors						1,800	1,740

6.	MOVEMENT	MOVEMENT	MOVEMENT	IN FUNDS
										Net
										movement	At
									At 1.1.23	in funds	31.12.23
										I	6
	Unrestricted			funds
	General		fund						77,201	(52,629)	24,572
	Restricted funds
	Online		Exhibitions							3,750	3,750
	TOTAL		FUNDS						77,201	(48,879)	28,322
	Net movement			In funds,	included		In the	above are as follows:
									incoming	Resources	Movement
									resources	expended	in funds
										6	6
	Unrestricted			funds
	General		fund						28,382	(81,011)	(52,629)
	Restricted funds
	Online		Exhibitions						3,750		3,750
	TOTAL		FUNDS						32,132	(81,011)	(48,879)
	Comparatives			for movement		in	funds
									Net	Transfers
									movement	between	At
								At 1.1.22	in funds	funds	31.12.22
								6	f	6	6
	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

Compar	ative net movement in funds, In	cluded in the above are as follo	ws:
		incoming	Resources	Movement
		resources	expended	In funds
		6	6	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)

				2023I	2022I
INCOME AND	ENDOWMENTS
Charitable activities
Donations				32,132	76,664
Total incoming		resources		321132	76,664
EXPENDITURE
Charitable activities
Consulting				59,338	42,894
Insurance				439	867
Developing online			exhibition	18,636	42,634
Sundries				90	224
Travel				414	1,369
				78,917	87,988
Support costs
Finance
Bank charges				294	257
Governance	costs
Accountancy	and legal fees			1,800	1,690
Total resources		expended		81r011	89 935
Net expenditure				(48,879)	(13,271)