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2023-07-31-accounts

Company Information
Trustees' Report (incorporating the Strategic and Director's Reports) 2-8
Independent
Examiner's
Report to the Members 9-10
Statement of Financial Activities (Including Income and Expenditure account)
Statement of Financial Position 12-14
Notes to the Financial Statements 15-25

Directors/Trustees Directors/Trustees Members
Professor SCaselli SDA Bocconi School of Management, Italy
Professor E Cornuel European
Foundation
for Management
Development
(EFMD Global), Belgium
Professor M Debruyne Vlerick Business School, Belgium
Professor Kde Valck HEC Paris, France
Professor R Deo (resigned 19.04.23) NYU Stern School of Business,
USA
Emeritus Professor G Dyas (resigned INSEAD, France
14.10.23)
Adjunct Professor
T
Hellwig INSEAD, France
(appointed 14.10.23)
Professor L Krishnamurthi Kellogg School of Management,
Northwestern
University,
USA
Professor P MArtensson (Chair) Stockholm
School of Economics, Sweden
Professor J Mullins London Business School, UK
Associate Professor C Serrano-Archimi IAE —Aix Graduate
School of Management,
France
Professor SSingh Indian School of Business, India
Professor STerence Tsai China Europe International
Business School
(CEIBS)
Professor M Yaziji IMD, Switzerland

Notes General Funds DesIgnated Funds Tote(Funds Total Funds
2023 2023 2023 2022
Income fram:
Charitable
activities
466,482 466,482 342,185
Programme
delivery
Investment
income
7,711 7,711 7,372
Total Income 474,193 474,193 349,557
Expenditure
on:
Raising funds 19,052 19,052 21,956
Charitable
activities
Programme
delivery
336,695 46,280 382,975 419,069
Total expenditure 355,747 46,280 402,027 441,025
Net (loss)/gain
on
Investments
12 (4,980) (4,980) (9,447)
Net Income/ (46,280)
(expenditure)
before
113,466 67,186 (100,915l
transfers
Transfer between funds 15/16 (8,447) 8,447
Net movement
In
funds 105,019 (3'7,833) 67,186 ltoo,91sl
Fund balances at 15/16 459,342 122,833 582,175 683,090
1August 2022
Fund balances at
31July 2023
15/16 564,361 85,000 649,361 582,175

STATEMENT OF CASH FLOWS FOR THE YEA R ENDED 31JUL
2023 2022
Notes E E
Cash flows from operating activities:
Net cash inflow from operating
activities
A 163,704 321,757
Cash flows from Investing activities:
Investment
Income and Interest received
7,711 7,372
Proceeds from the disposal of investments
Purchase ofinvestments (135,000)
Net cash provided
by investing
activities
7,711 (127,628)
Change
in cash and cash equivalents
in the year
171,415 194,129
Cash and cash equivalents at 1August 2022 824,192 630,063
Cash and cash equivalents at 31July 2023 995,607 824,192
2023 2022
f E
Net movement
In funds (as per
the statement offinancial activities) 67,186 (100,915)
Adjustments
for:
Losses (gains) on investments 4,980 9,447
Investment
Income
and Interest receivable (7,711) (7,372)
Decrease / (Increase)
in debtors
137,527
(Decrease) Increase in creditors 99,249 283,070
Net cash inflow from operating activities 163,704 321,757
Analysis ofchanges In net debt
2022 Cash flows 2023
E E E
Cash at bank and in hand 824,192 171,415 995,607
Cash held by investment
managers
Total cash and cash equivalents 824,192 171,415 995,607

General Fund Designated Fund 2023Total 2022 Total
Funds Funds
Programme 466,482 466,482 342,185
delivery
2023Total Funds 466,482 466,482 342,185
2022 Total Funds 342,185 342,185

General Fund Designated Fund 2023 Total 2022 Total
Funds Funds
Bank interest 7,711 7,711 7,372
2023 Total Funds 7,711 7,711 7,372
2022 Total Funds 7,372 7,372

General Fund Designated Fund 2023 Total 2022 Total
Funds Funds
Marketing 19,052 19,052 21,956
including
printing
and stationery
2023 Total Funds 19,052 19,052 21,956
2022 Total Funds 21,956 21,956

General Fund General 2023 Total 2022 Total
Courses
delivery
Designated
Funds
Fund
Governance
Funds Funds
Costs directly allocated
to activities
Academic 156,259 156,259 159,161
Travel, accommodation
and catering 101,664 101,664 47,664
programme
administration
38,786 38,786 117,244
8&O/ 2,334 2,334 5,736
Alumni
development
Foreign Exchange (115) (115) 5,782
sank charges 169 169 540
independent
examiner
fee
1,830 1,830 1,740
Legal and professional 21313 21313 24,238
Travel, accommodation
and subsistence
13,225 13,225 9,491
Information
technology
1,230 1,230
scholarships 46,280 46,280 46,630
2023Total Funds 296,594 46,280 40,101 382,975 419,069
2022 Total Funds 329,851 46,630 42,588 419,069

he net movement
in funds
for the financial
yea
r is stated after charg ing/(creditin
2023 2022
Amounts
payable to independent
examiner:
Independent
examination
1,830 1,740
Registered offic service 300 300
Training session
Interest received (7,711) (7,372)

2023 2022
John Mullins Teaching and Travel 381
Carolina Serrano-Archimi Teaching and Travel 4,938 6,137
Par Martensson Teaching and Travel 5,628 5,542
Kristine de Valck Teaching and Travel 2,271
Michael Yaziji Teaching and Travel 92 1,016
Marion Debruyne Teaching and Travel 762
Terence Tsai Teaching and Travel 175

2.
Investments
Units Value
Brought Forward at 1August 2022 11,426 221,189
Additions
Revaluation (4,980)
Carried
Forward at 31July 2023
'11,426 216,209

14.
C
redit ors: amo unt
falling d
ue within one yea r
2023 2022
Accruals and deferred
income
246,959 120,749
IN 5E AD 309,354
VLERICK 315,496 33,103
562,455 463,206
Movement on deferred
income
Is as follows:
Deferred Income at 1August 2022 115,235 81,965
Amounts deferred during the year 240,929 115,235
Amounts released In the year (115,235) (81,965)
Deferred income at 31July 2023 240,929 115,235

6.
G
ener al
Fund
Balance at Transfer of Incoming Outgoing Net loss on Balance at
1August funds resources resources Investment 31July
2022 2023
General fund 459,342 (8,447) 474,193 (355,747) (4,980) 564,361

General
fund
Designated fund Total funds
Current assets 1,126,816 85,000 1,211,816
Current liabilities (562,455) (562,455)
564,361 85,000 649,361

2023 2022
Course fee income 466,482
Teaching costs (156,259)
Travel and accommodation (101,664) (1,774)
Marketing/Alumni costs (18,124) (8,660)
Programme administration (39,423) (22,669)
ITSupport (26)
Scholarship Awards (46,280)
Net total for the year 104,706 (33,103)

General Funds Designated Funds Total Funds
2022 2022 2022
Income from:
Charitable
activities
342,185 342,185
Programme
degvery
Investment
Income
7,372 7,372
Total Income 349,557 349,557
Expenditure
on:
Raising funds 21,956 21,956
Charitable
activities
Programme
delivery
372,439 46,630 419,069
Total expenditure 394,395 46,630 441,025
Net (loss)/gain
on
Investments
(9,447) (9,447)
Net (expenditure)/Income
before transfers
(54,285) (46,630) (100,915)
Transfer between funds (100,0DD) 10D,DDD
Net movement
In
funds (154,285) 53,370 (100,915)
Fund balances at
1August 2021
613,627 69,463 683,090
Fund balances at
31July 2022
459,342 122,833 582,175