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|Report ofthe|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|2023|2022|
|Income|||||
|Voluntary<br>income|126448||126448|118613|
|Royalties received|1832||1832|1452|
|Total income|128280||128280|120065|
|Expenditure|||||
|Charitable<br>activities|125720||125720|117559|
|Governance<br>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|





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|3|Voluntary<br>income|Voluntary<br>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<br>aid for|students||Direct|1232||1232|852|
||Staff costs|||Direct|77440||77440|70954|
||Independent<br>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|





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|||2023|2022|
|---|---|---|---|
|||Number|Number|
|Educational|advancement|12||
|Administration|&support|1||
|||13||



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|||||||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<br>fund|||50000|128820|( 128280 )|50000|



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