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|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<br>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<br>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<br>(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|








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