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2022-07-31-accounts

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Reference and Administration Details ofthe Charity
Report ofthe Trustee 3-4
Statement offinancial activities
Balance sheet
Notes to the annual accounts 7-10
Independent
Examiner's
Report

r the year en ded 31"Ju ly 2022
Unrestricted Restricted Endowment Total Funds Total Funds
Funds Funds Funds 2022 2021
Note
INCOMING RESOURCES
Income and
endowments from:
Donations
Investments 31,148 31,148 26,189
Total 31,148 31,148 26,189
RESOURCES EXPENDED
Expenditure on:
Charitable
activities
14,651 14,651 27,197
Governance
costs
Support costs
Total 14,655 14,655 27,201
Net income/
(expenditure) before 16,493 16,493 (1,012)
transfers
Transfers
(to)/
from
University of
Southampton
Net income/
(expenditure)
investment
before 16,493 16,493 (1,012)
gains/posses)
Gains/ (Losses) on
investment
(280,948) (280,948) 258,610
Net movement in funds (264,455) (264,455) 257,598
Reconciliation of
funds:
Total funds brought
forward
at 1
August 1,850,726 1,850,726 1,593,128
2021
Total funds carried
forward at 31 July 1,586,271 1,586,271 1,850,726
2022

Unrestricted Restricted Endowment Total Total
Analysis Funds Funds Funds 2022 2021
Donations
Income from investments:
Interest income 27,870 27,870 22,992
Dividend
income
Other income 3,278 3,278 3,197
31,148 31,148 26,189
4. Analysis of expenditure
Expenditure on Unrestricted Restricted Endowment Total Total
charitable
activities
Funds Funds Funds 2022 2021
Grants 14,651 14,651 27,197
Governance
costs
Support costs
14,655 14,655 27,201

ed Asset Investments
Richard Richard
Newitt Newitt
Bursaries Bursaries
2022 2021
Fund balances brought forward 1,850,726 1,593,128
Income 31,148 26,188
Expenditure (14,655) (27,200)
Transfers
Gains and losses 280,948 258,610
Fund balances carried forward 1,586,271 1,850,726

So
7.
uthampton.
Debtors
2022 2021
Other Debtors
8. Creditors and accruals
2022 2021
Accruals 1
Creditors 14,651
14,651