| Report ofthe | 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 | 2023 | 2022 |
| Income | ||||
| Voluntary income |
126448 | 126448 | 118613 | |
| Royalties received | 1832 | 1832 | 1452 | |
| Total income | 128280 | 128280 | 120065 | |
| Expenditure | ||||
| Charitable activities |
125720 | 125720 | 117559 | |
| Governance costs |
2560 | 2560 | 2506 | |
| Total expenditure | 128280 | 128280 | 120065 | |
| Net income for the year | ||||
| Total funds at 1stJuly 2022 | 50000 | 50000 | 50000 | |
| Total funds at 30th June 2023 | 50000 | 50000 | 50000 |
| 3 | Voluntary income |
Voluntary income |
Total | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | |||||
| funds | funds | 2023 | 2022 | |||||
| Donations | 126448 | 126448 | 118613 | |||||
| 126448 | 126448 | 118613 | ||||||
| 4 | Total resources | expended | ||||||
| Basis of | Educational | Total | Total | |||||
| allocation | advancement | Governance | 2023 | 2022 | ||||
| Costs directly allocated | ||||||||
| to activities | ||||||||
| Financial aid for |
students | Direct | 1232 | 1232 | 852 | |||
| Staff costs | Direct | 77440 | 77440 | 70954 | ||||
| Independent examination |
Direct | 600 | 600 | 600 | ||||
| Support costs allocated | ||||||||
| to activities | ||||||||
| Staff costs | Time spent | 47048 | 1960 | 49008 | 47659 | |||
| 125720 | 2560 | 128280 | 120065 | |||||
| 5 | Employees | |||||||
| Staff costs during | the year | amount to: | ||||||
| 2023 | 2022 | |||||||
| Salaries and wages | 118294 | 110933 | ||||||
| Social security costs | 2488 | 1987 | ||||||
| Pension costs - defined | contribution | 5666 | 5693 | |||||
| 126448 | 118613 |
| 2023 | 2022 | ||
|---|---|---|---|
| Number | Number | ||
| Educational | advancement | 12 | |
| Administration | &support | 1 | |
| 13 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | f | ||||||
| Other debtors | 600 | 600 | |||||
| Other debtors | includes | 6600 due from Williams | College | (2022:F600) | |||
| 8 | Creditors: Amounts | falling due within one year | 2023 | 2022 | |||
| Accruals | 600 | 600 | |||||
| 9 | Unrestricted | Funds | |||||
| Balance | Income | Expenditure | Balance | ||||
| 30/06/22 | 30/06/23 | ||||||
| General fund |
50000 | 128820 | ( 128280 ) | 50000 |