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|Report of the|Trustees||||
|---|---|---|---|---|
|Independent|examiners'||report||
|Statement<br>of|financial|activities|||
|Balance sheet|||||
|Notes forming|part of|the|financial|statements|





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|||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|
||Notes|funds|funds|2022|2021|
|Income||||||
|Voluntary<br>income||118613||118613|100483|
|Royalties received||1452||1452|1848|
|Total income||120065||120065|102331|
|Expenditure||||||
|Charitable<br>activities||117559||117559|100131|
|Governance<br>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|





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|||||||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|





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|3|Voluntary<br>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<br>aid for students||Direct|852||852|1266|
||Staff costs||Direct|70954||70954|60032|
||Independent<br>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|





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|2022|2021|
|---|---|
|Number|Number|



|Educational|advancement|
|---|---|
|Administration|8 support|



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||||||||||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|



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