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|Herefollow theprincipalfunding sources of the charity which were used to support our keyobjectvesof supporting|
|---|
|the activitiesofthe college and increasingpublicawareness.<br>Bettenhurst CharityLtd<br>t42,300for nursing scholarships<br>GrahameCharitable<br>f12,500forgeneralpurposes<br>GrahameCharitable<br>e12,500for generalpurposes<br>ErmasaCT<br>e7,188 forgeneral purposes<br>North+MidHoldCharityDonation<br>e5,000 for general purposes<br>BernardBlacktrust<br>t3,000for generalpurposes|





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||Unrestricted<br>Restricted|Unrestricted<br>Restricted|Unrestricted<br>Restricted|Total Unrestricted<br>Restricted|Total Unrestricted<br>Restricted|Total|
|---|---|---|---|---|---|---|
|||funds|funds||funds<br>funds||
||Notes|2022<br>t|2022<br>t|2022<br>fs|2021<br>2021<br>t|2021<br>t|
|lncome from:<br>Donations and legacies|2|43,521 42,300||85,821|63,939116,800|180,739|
|Exoenditure on:|||||||
|Raising funds|3|1,750||1,750|||
|Charitable activities|4|30,'141|75,136|105,277|130,703 121,483|252,186|
|Total expenditure||31,891|75,136|107,027|130,703 121,483|252J86|
|Netincome/(expenditure)for|||||||
|the year/<br>Netmovement infunds||11,630(32,836)||(21,206')|(66,764) (4,683)|(71,447)|
|Fund balancesat1October<br>2021||37,356|34,818|72,174|104,121 39,500|143,621|
|Fund balancesat30<br>September2022||:<br>irl|1,982|50,968|37,357 34,817|<br>72,174|





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|||2022||2021||
|---|---|---|---|---|---|
||Notes|I|t|t|t|
|Fixed assets||||||
|Tangibleassets|8||493|||
|Current assets||||||
|Debtors|9|303||293||
|Cash at bank andin hand||53,472||75,181||
|||53,775||75,474||
|Creditors:amountsfallingduewithin||||||
|oneyear|10|(3,300)||(3,300)||
|Net currentassets|||50,475||72,174|
|Total assets lesscurrent liabilities|||50,968||72,174|
|lncomefunds||||||
|Restricted funds|||1,982||34,917|
|Unrestricted funds||||||
|Designated funds|11|10,000||25,000||
|General unrestricted funds||38,986||12,357||
||||48,986||37,357|
||||50,968||72,174|





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|Donations and legacies|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|||
||2022<br>s|2022<br>t|2022<br>€|2021<br>l|
|Donations and gifts|43,521|42,300|85,821|180,739|
|Forthe year ended30September2021|63,939|116,800||180,739|
|||:|||



|Raisingfunds|||
|---|---|---|
||Unrestricted|Total|
||funds||
||2022|2021|
||f,|t|
|Fundraisino andpublicity|||
|Advertising|1,750||
||1,750||





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|Gharitableactivities|||
|---|---|---|
||Donations|Donations|
||2022<br>t|2021I|
|Donations to Jerusalem CollegeofTechnologylsrael|90,136244,506||
|Share of support costs(seenote 5)|4,065|3,466|
|Share ofgovernancecosts(seenote5)|11,076|4,214|
||105,277252,186||
|Analysisby fund|||
|Unrestricted funds|30,141|130,703|
|Restricted funds|75,136|121,493|
||105,277|252,186|
|Fortheyearended30September2021|||
|Unrestricted funds|130,703||
|Restricted funds|121,483||
||252,186||





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|5|Supportcosts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||SupportGovernance<br>costs<br>costs<br>t8||2022Support<br>ret||costs|Governance<br>costs||2021<br>€|
||Depreciation|165||165||||||
||lnsurance|756||756||575|||575|
||Consultancyand|||||||||
||administration services|7,776||7,776|2,741||||2,741|
||Postage, Printingand|||||||||
||Stationery|50||50||||||
||Telephone,Fax and|||||||||
||lnternet|392||392||67|||67|
||Travelling andParking|||||||||
||expenses|2,645||2,645||||||
||Sundrycosts|35||35||35|||35|
||Bank Charges|22||22||32|||32|
||Foreign Exchange|||||||||
||Differences|||||16|||16|
||Audit fees||3,300|3,300|||3,300||3,300|
||Consultancyand<br>administration services||||||914||914|
|||11,841|3,300|15,141|:|3,466|4,214|:|7,680|
||Analysed between<br>Charitable activities|4,065|11,076|15,141||3,466|4,214||7,680|
|||:|||||:|||



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|Tangiblefixedassets||
|---|---|
||Fixtures andfittings|
||f|
|Cost||
|Additions|658|
|At30September 2022|658|
|Depreciation and impairment||
|Depreciation chargedintheyear|165|
|At30September 2022|165|
|Carrying amount||
|At30September2022|493|



|I|Debtors|||
|---|---|---|---|
|||2022|2021|
||Amountsfallingduewithinone year:|t|€|
||Prepayments and accrued income|303|293|
|10|Greditors: amountsfallingduewithinoneyear|||
|||2022|2021|
|||€|f|
||Accruals and deferred income|3,300|3,300|



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|||Balance at|ResourcesBalance at|ResourcesBalance at|Resources|Balance at|
|---|---|---|---|---|---|---|
||1|October2020|expendedlOctober2021||expended30|September|
|||||||2022|
|||I|€|e|tc||
|Donations to JCT||100,000|(75,000)|25,000(15,000)||10,000|
|||100,000|(75,000)|25,000(15,000)||10,000|
|||||||:|





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