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||Page|
|---|---|
|Trustees' Report|1-4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8 - 12|





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|Notes<br>Incoming resources<br>Income and endowments from:<br>Donations and legacies<br>3<br>Investments<br>3<br>Total<br>Resources expended<br>Expenditure on:<br>Charitable activities<br>4<br>Other<br>4<br>Total<br>Net income<br>Reconciliation of funds:<br>Total funds brought forward<br>Total funds carried forward<br>**10**||**2022**<br>£<br>126,719<br>6<br>**126,725**|
|---|---|---|
|||15,209<br>96,673|
|||**111,882**|
|||14,843|
|||**14,843**|





|**Fixed Assets**<br>Tangible assets<br>**Current Assets**<br>Debtors<br>Cash at bank and in hand<br>**Total current assets**<br>**Creditors: amounts falling due within one year**<br>**Net Current Assets**<br>**Total Net Assets**<br>**Funds of the Charity**<br>Unrestricted funds<br>**Notes**<br>**7**<br>**8**<br>9<br>**10**|**2022**<br>£<br>2,773<br>6,955<br>6,233<br>13,188<br>1,118|
|---|---|
||12,070|
||14,843|
||14,843|







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|**3**<br>**Analysis of income**<br>Donations and legacies<br>Donations and gifts<br>Investments<br>Bank interest<br>All income received in the period was unrestricted.<br>**4**<br>**Analysis of expenditure**<br>Charitable activities<br>Books<br>Other<br>Payments to scholars<br>Training<br>DBS checks<br>Contracts for scholars<br>General manager remuneration<br>Rent<br>Other property costs<br>Computer costs<br>Travelling costs<br>Subscriptions<br>Legal and professional fees<br>Accountancy<br>Bank charges<br>Transfer charges<br>Insurance<br>Printing and stationery<br>Telephone costs<br>Sundry expenses<br>Depreciation|**2022**<br>£<br>126,719<br>6<br>**2022**<br>£<br>1,678<br>10,817<br>857<br>303<br>1,554<br>15,209<br>46,958<br>27,000<br>6,662<br>2,360<br>2,796<br>587<br>1,670<br>4,342<br>78<br>885<br>676<br>1,210<br>165<br>360<br>924<br>96,673|
|---|---|





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|**Staff costs**||
|---|---|
||**2022**|
||£|
|Salaries and wages|51,983|
|Pension costs|1,125|
||53,108|



||**2022**|
|---|---|
||**Number**|
|Total|3|



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|**Defined contribution pension scheme costs**||
|---|---|
||**2022**|
||£|
|Amount of contributions recognised in the||
|SoFA as an expense|1,125|





|**7**|**Tangible fixed assets**|||
|---|---|---|---|
|||**IT equipment**||
|||£||
||**Cost**|||
||Additions|3,697||
||At 31 October 2022|3,697||
||**Depreciation and impairments**|||
||Depreciation charged in the period|924||
||At 31 October 2022|924||
||**Net book value**|||
||At 31 October 2022|2,773||
|**8**|**Debtors**|||
|||**2022**||
|||£||
||Donations pending transfer to UK|6,795||
||Prepayments|160||
|||6,955||
|**9**|**Creditors: amounts flling due within one year**|||
|||**2022**||
|||£||
||Accruals|1,068||
||Other creditors|50||
|||1,118||





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||Brought|||**At31**|
|---|---|---|---|---|
||forward|Income|Expenditure|October 2022|
||£|£|£|£|
|General funds||**126,725**|**(111,882)**|**14,843**|