| Report of the | Trustees | |||
|---|---|---|---|---|
| Independent | examiners' | report | ||
| Statement of |
financial | activities | ||
| Balance sheet | ||||
| Notes forming | part of | the | financial | statements |
| Unrestricted | Restricted | Total funds | Total funds | ||
|---|---|---|---|---|---|
| Notes | funds | funds | 2022 | 2021 | |
| Income | |||||
| Voluntary income |
118613 | 118613 | 100483 | ||
| Royalties received | 1452 | 1452 | 1848 | ||
| Total income | 120065 | 120065 | 102331 | ||
| Expenditure | |||||
| Charitable activities |
117559 | 117559 | 100131 | ||
| Governance costs |
2506 | 2506 | 2200 | ||
| Total expenditure | 120065 | 120065 | 102331 | ||
| Net income forthe year | |||||
| Total funds at 1st July 2021 | 50000 | 50000 | 50000 | ||
| Total funds at 30th June 2022 | 50000 | 50000 | 50000 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | |||||||
| Fixed assets | ||||||||
| Investments | 50000 | 50000 | ||||||
| Current assets | ||||||||
| Debtors | 600 | 474 | ||||||
| Creditors: | amounts | falling | within one year | ( | 600) | ( | 474) | |
| Net current | assets | |||||||
| Net assets | 50000 | 50000 | ||||||
| Funds ofthe charity | ||||||||
| Unrestricted | funds | 50000 | 50000 | |||||
| Total funds | 50000 | 50000 |
| 3 | Voluntary income |
Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | ||||
| funds | funds | 2022 | 2021 | ||||
| Donations | 118613 | 118613 | 100483 | ||||
| 118613 | 118613 | 100483 | |||||
| 4 | Total resources expended | ||||||
| Basis of | Educational | Total | Total | ||||
| allocation | advancement | Governance | 2022 | 2021 | |||
| Costs directly allocated | |||||||
| to activities | |||||||
| Financial aid for students |
Direct | 852 | 852 | 1266 | |||
| Staff costs | Direct | 70954 | 70954 | 60032 | |||
| Independent examination |
Direct | 600 | 600 | 582 | |||
| Support costs allocated | |||||||
| to activities | |||||||
| Staff costs | Time spent | 45753 | 1906 | 47659 | 40451 | ||
| 117559 | 2506 | 120065 | 102331 | ||||
| 5 | Employees | ||||||
| Staff costs during the year amount to: | |||||||
| 2022 | 2021 | ||||||
| Salaries and wages | 110933 | 93890 | |||||
| Social security costs | 1987 | 1687 | |||||
| Pension costs - defined | contribution | 5693 | 4906 | ||||
| 118613 | 100483 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Educational | advancement |
|---|---|
| Administration | 8 support |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | |||||||||
| Other debtors | 600 | 474 | ||||||||
| Other debtors | includes | 6600 | due from Williams | College | (2021:f474) | |||||
| 8 | Creditors: Amounts | falling | due within one year | 2022 | 2021 | |||||
| 6 | ||||||||||
| Accruals | 600 | 474 | ||||||||
| 9 | Unrestricted | Funds | ||||||||
| Balance | Income | Expenditure | Balance | |||||||
| 30/06/21 | 30/06/22 | |||||||||
| General | fund | 50000 | 120065 | ( | 120065 ) | 50000 |