| Richard Porters School Foundation | Richard Porters School Foundation | ||
|---|---|---|---|
| Statement offinancial | activities forthe year ended 31December | 2022 | |
| 2022 | 2021 | ||
| Incoming resources | |||
| Poor Land Trust rent | 157 | 152 | |
| Slatter rent | 826 | 818 | |
| Wayleave | 29 | 33 | |
| COIF interest | 53,222 | 52,248 | |
| Total incoming resources | 54,234 | 53,251 | |
| Resources expended | |||
| Grants | |||
| Mickleton Primary School |
5,420 | 6,495 | |
| Student Grants - Mickleton | Primary School | 4,750 | 4,250 |
| Student Grants —Further education | 42,250 | 44,200 | |
| Other grants | 581 | ||
| Operating expenses | |||
| Trustee expenses | 350 | 350 | |
| Independent examination |
900 | 900 | |
| Insurance | 231 | 231 | |
| Professional costs | 180 | ||
| Sundry expenses | 200 | ||
| Total outgoing resources | 54,488 | 56,806 | |
| Net (outgoing) resources | (254) | (3,555) | |
| Unrealised (losses) gains on |
investments | (272,433) | 272,891 |
| (Deficit) surplus | (272,687) | 269,336 | |
| Balance at1January 2022 | 2,239,574 | 1,970,238 | |
| Balance at31December 2022 | K1,966,887 | K2,239,574 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.