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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted||Unrestricted|
|||||funds||funds|
|||Note|f000|f000|f000|f000|
|Income and endowments|from||||||
|Donations|||||||
|- Donations<br>from CIMA|||291||226||
|||||291||226|
|Investments|||||||
|- Bank deposit interest|||||||
|Tota I Income||||293||226|
|Expenditure<br>on|||||||
|Charitable<br>activities|||||||
|- Research grants<br>- Other expenditure||3a<br>3b|16<br>~78||(125)<br>~86||
|||||62||211|
|Net income||||231||15|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward||||189||174|
|Total funds carried forward||||420||189|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|||Notes|f000|f000|
|Current assets|||||
|Cash|||498|367|
|Current liabilities|||||
|Trade and|other payables||78|178|
|Net current assets|||420|189|
|Total net assets|||420|189|
|Net incoming|resources for the year||||
|Unrestricted|funds||420|189|





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||Donattons||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||8000|OOOO|
||Donations<br>from C IMA||||||
||Advancement<br>in education||||223|149|
||Facilities and services||||68|77|
||Total donations<br>received from CIIIA|||||226|
||Expenditure<br>on charitable<br>activities||||||
|a|Research grants<br>in furtherance<br>ofGCT objectives||are||||
||||||2022|2021|
||||||f000|f000|
||R540- Sant'Anna<br>School ofAdvanced<br>Studies (Pisa,||Italy)||3||
||R541 - Universita<br>Politecnica<br>delle Marche (Ancona,|Italy)|||3||
||R542 - University<br>of Sri Jayewardenepura<br>(Nugegoda,||Sri Lanka)||4||
||R544 - University<br>of Kent (Canterbury,<br>England)||||3||
||R545 - Roehampton<br>University<br>(London, England)||||3||
||R546- CBS International<br>Business School (Cologne,||Germany)||4||
||R547- University<br>ofSiena Department<br>of Business Law (Siena, Italy)||||3||
||R548 - Aston University<br>(Birmingham,<br>England)||||3||
||R534- Roehampton<br>University<br>(London, England)|||||8|
||R535 - Royal Melbourne<br>Institute ofTechnology<br>(Melbourne,|||Australia)||7|
||R536 —Vienna<br>University<br>of Economics and Business||(Vienna, Austria)|||27|
||R537 - Universidad<br>de La Sabana (Colombia)|||||30|
||R538 - University<br>of Manchester<br>(Manchester,<br>England)|||||26|
||R539- CBSInternational<br>Business School (Cologne,||Germany)|||29|
||||||26|127|
||Less unused<br>funds from completed<br>projects released||to SOFA||~42||
||Net (incoming)/outgoing<br>resources for the year|||||125|
||12||||||





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|b|Other expenditure|Other expenditure|in furtherance|ofGCT objectives are|2022|2021|
|---|---|---|---|---|---|---|
||||||f000|FOOO|
||Audit fees||||9|8|
||Donated services||||67|77|
||Meeting rooms||||1||
||Miscellaneous||||1||
||Net outgoing|resources for the||year|78||



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|||Balance|at 31|Incoming||Balance at 31|
|---|---|---|---|---|---|---|
|||December|2021|resources|Expenditures|December 2022|
|Unrestricted|funds||189|293|(62)|420|



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|Liabilities|||||
|---|---|---|---|---|
|Trade and other payables|||||
|Balances at year end on committed<br>research projects are|||2022|2021|
||||f000|f000|
|R518 —Scuola Superiore<br>Sant'Anna<br>(Pisa, Italy)|||||
|R528 —Roehampton<br>University<br>(London,<br>England)|||||
|R529 —ivlaasiricht<br>University<br>(Maastricht,<br>Netheriands)|||||
|R530 —Monash<br>University<br>(Melbourne,<br>Australia)|||||
|R532 —Maastricht<br>University<br>(Maastricht,<br>Netherlands)|||||
|R533 —University<br>ofSouth Australia<br>(Adelaide,<br>Australia)||||17|
|R534 —Roehampton<br>University<br>(London, England)|||||
|R535 —Royal Melbourne<br>Institute ofTechnology<br>(Melbourne,||Australia)|||
|R536-Vienna<br>University<br>ofEconomics and Business|(Vienna, Austria)||18|27|
|R537 —Universidad<br>de La Sabana (Colombia)||||30|
|R538 —University<br>ofManchester<br>(Manchester,<br>England)|||14|26|
|R539 —CBS International<br>Business School (Cologne,|Germany)|||27|
|R540 —Sant'Anna<br>School ofAdvanced<br>Studies (Pisa,|italy)||||
|R541 —Universita<br>Politecnica delle Marche (Ancona,|Italy)||||
|R542 —University<br>ofSri Jayewardenepura<br>(Nugegoda,|Sri Lanka)||||
|R544 —University<br>ofKent (Canterbury,<br>England)|||||
|R545 —Roehampton<br>University<br>(London,<br>England)|||||
|R546 —CBSInternational<br>Business School (Cologne,|Germany)||||
|R547 —University<br>ofSiena Department<br>ofBusiness<br>Law (Siena, Italy)|||||
|R548 —Aston University<br>(Birmingham,<br>England)|||||
|Total Committed<br>research projects|||70|172|
|Accruals|||||
|Total trade and other payables|||78||





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