| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| Funds | 2021 | 2020 | ||||
| Notes | 6 | 6 | ||||
| Income | ||||||
| Net Dividends and |
Interest | 62 346 | ~62 346 | 74948 | ||
| Total Income | ~62 34 | ~ | ~44 | |||
| Expenditure | ||||||
| Scholarships and Donations |
3.1 | 75,000 | 75,000 | 31,069 | ||
| Management and Administration |
ofthe Trust | 3.2 | 25473 | ~25473 | 25333 | |
| Total Expenditure | ||||||
| Net (Expenditure)l | Income for | the year | (38,127) | (38,127) | 18,546 | |
| Net gain/(loss) on investment |
assets | 592 714 | ~592714 | ~128380 | ||
| Net movement in |
funds | 554,587 | 554,587 | (109,839) | ||
| Balance brought forward at 6r8 April 2020 Balance carried forward at 5'" April 2021 |
~236 203 ~~Q |
2 368203 ~~9 |
2478 042 23682 |
| 2. INCOME FROM INVESTMENTS |
||
|---|---|---|
| 2021 | 2020 | |
| Dividends | 52,708 | 63,811 |
| Interest receivable | ~9638 | 11 137 |
| 74948 |
| 2021f | 2020f | ||||
|---|---|---|---|---|---|
| SU Scholarships | 7,560 | ||||
| Open Court | 3,000 | ||||
| Engineering | in the | Built Environment | 8,000 | ||
| GeoTopics: | Environmental | Insights for Teachers | 3,950 | ||
| Supporting Pupils with Visual Impairment Market Engagement Team |
~75000 | 8,559 |