|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Statement ofTrustees' Responsibgitles||||
|Independent<br>Examiner's<br>Report||||
|Statement ofFiuanclal Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|S|to|Ii|
|Detailed Statement ofFinancial Activities||12||





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||||||Period|
|---|---|---|---|---|---|
||||||17.9.21|
|||||Year Fnded|to|
|||||30.9.23|30.9.22|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||~244 515|25,041|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable|activities|||~197172|~6577|
|NET INCOME||||47,343|18,464|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought fonvard|||18,464||
|TOTAL FUNDS CARRIED FORWARD||||~65 807|~ltt 464|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||104)256|22,064|
|CREDITORS||||
|Amounts<br>falling due within one year||(38,449)|(3,600)|
|NET CURRENT ASSETS||~65 807|~lg 464|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||65,807|18,464|
|NET ASSETS||~65 807|~18464|
|FUNDS||||
|Unrestricte<br>funds'.||||
|General fund||~65807|~lg 464|
|TOTAL FUNDS||~65 807|~18 464|





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|||||Period|
|---|---|---|---|---|
|||||17.9.21|
||||Year Ended|to|
||||30.9.23|30.9.22|
|Donations|||4,515|25,041|
|Grants|||~240 000||
||||244,515|25,041|
|Grants received,|included|in thc above, are as follows:|||
|||||Period|
|||||17.9.21|
||||Year Ended|to|
||||30.9.23|30.9.22|
|Mathias Corvinus|Collegium||~240 000||





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|3.|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS|CHARITABLE ACTIVITIES COSTS||||
|---|---|---|---|---|---|---|---|---|
|||||||Direct|Support||
|||||||Costs (see|costs (see||
|||||||note 4)<br>f|note 5)|Totals|
||Charitable|activities||||~192 497|~4675|~197172|
|4.|DIRECT|COSTS||OF|CHARITABLE ACTIVITIES||||
|||||||||Period|
|||||||||17.9.21|
||||||||Year Ended|to|
||||||||30.9.23<br>f|30,9.22<br>f|
||Lectures,|seminars||snd|events||19,346|2,977|
||Oxford programme||||||29,729||
||Cambridge||programme||||29,185||
||Performance||of'Anna'||||865000||
||Planning<br>snd tnanagement||||||7,500||
||Travel<br>Scholarships||||||10,837<br>~9900||
||||||||~I92 497|2 977|
|5.|SUPPORT||COSTS||||||
||||||||Governance||
|||||||Management|costs|Totals|
||||||||f.|f.|
||Charitable|activities||||115|~4560|~4675|
||Support costs, included||||in the above, are as follows:||||
||Management||||||||
|||||||||Period|
|||||||||17.9.21|
||||||||Year Ended|to|
||||||||30.9.23|30.9.22|
||||||||Charitable|Total|
||||||||activities|activities|
||Administration||expenses||||40||
||Bank charges||||||75||
||||||||115||





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|SUPPORT <br>Governance|COSTS - continued<br>costs|||
|---|---|---|---|
||||Period|
||||17.9.21|
|||Year Ended|to|
|||30.9.23|30.9.22|
|||Charitable|Total|
|||activities|activities|
|Accountancy|fees|2,160|1,200|
|Legal fees||~2400|~2400|
|||~4560|~3600|



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|CREDITOR|S: AMOUNTS FALLING DUE|WITHIN ONE YEAR|||
|---|---|---|---|---|
||||2023|2022|
|Accrued expenses|||~38449|~3600|
|MOVEMENT IN FUNDS|||||
||||Net||
|||At|movement|At|
|||1.10.22|in funds|30.9.23|
||||I||
|Unrestricted|funds||||
|General fund||18,464|47,343|65,807|
|TOTAL FUNDS||~tg 464|47 43|~65 80'I|





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|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||244,515|(197i172)|47,343|
|TOTAL FUNDS||~244 515|~197 172|~47343|



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||||Net||
|---|---|---|---|---|
||||movement|At|
||||in funds|30.9.22|
|Unrestricted||funds|||
|General|fund||18,464|18,464|
|TOTAL|FUNDS||~18 464|~lg 464|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended<br>f|in funds<br>f|
|Unrestricted|funds||||
|General fund||25,041|(6,577)|18,464|
|TOTALFUNDS||~25 041|~6577)|~18464|



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|||||Period|
|---|---|---|---|---|
|||||17.9.21|
||||Year Fnded|to|
||||30.9.23|30.9.22|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||4)515|25,041|
|Grants|||~240 000||
||||~244<br>15|~25 041|
|Total incoming<br>resources|||244,515|25,041|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Lectures, seminars||and events|19,346|2,977|
|Oxford programme|||29,729||
|Cambridge<br>programme<br>Performance of Arms'|||29,185<br>$6,000||
|Planning<br>and management|||7,500||
|Travel|||10,837||
|Scholarships|||~9900||
||||192,497|2,977|
|Support costs|||||
|Management|||||
|Administration|expenses||40||
|Bank charges|||75||
||||115||
|Governance|costs||||
|Accountancy<br>Legal fees|fees||2,160<br>~2400|1,200<br>2400|
||||45 0|~3600|
|Total resources|expended||~197172|~657|
|Net income|||~47 343|~tg 464|