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|---|---|---|---|
|Legal and Administrative||Details||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||8-9|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|f|
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Donations||||149,660|112,741|
|Grants received||||29,900|26,900|
|||||179,560|139,641|
|Investment<br>income||||||
|UK rent receivable||||1,060|1,040|
|UK interest receivable||||||
|||||1,060|1,040|
|TOTAL INCOMING<br>RESOURCES||||180,620|140,681|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||2,351|962|
|Charitable<br>activities||||170,218|150,383|
|Governance<br>costs||||696|648|
|TOTAL RESOURCES EXPENDED||||173,265|151,993|
|NET INCOMING<br>RESOURCES||||7,355|(11,312)|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought|forward at 1April 2022|||100,052|111,364|
|FUND BALANCES CARRIED FORWARD AT31MARCH 2023||||107,407|100,052|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||E|E|
||||||Notes|||
|FIXEDASSETS||||||24,691|32,108|
|CURRENT ASSETS||||||||
|Debtors||||||15,874|11,019|
|Cash at bank||and|in hand|||68,161|57,822|
|||||||84,035|68,841|
|CREDITORS||||||||
|Amounts|falling due within|||one year||(1,319)|(897)|
|NET CURRENT|ASSETS|||||82,716|67,944|
|||||||107,407|100,052|
|FUNDS||||||||
|Unrestricted||Funds||||107,407|100,052|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||E|E|
|2.|Costs ofgenerating||funds||||
||Fundraising<br>expenses||||2,351|962|
|3.|Charitable<br>activities||||||
||Student grants|paid|to individual|students|87,280|69,190|
||Wages paid to|tutors|||62,986|62,305|
||Support costs||||19,952|18,888|
||||||170,218|150,383|
|4.|Governance<br>costs||||||
||Accounting<br>fee|for independent||examination|696|648|
|5.|Fixed assets||||||
||Refurbishment|8 Improvements||to Leased premises|||
||At cost||||74,168|74,168|
||Amortised<br>over|10years|||(49,477)|(42,060)|
||||||24,691|32,108|
|6.|Debtors||||||
||Loans||||5,000||
||Prepaid expenses||||5,204|5,349|
||Rent receivable||||5,670|5,670|
||||||15,874|11,019|
|7.|Creditors||||||
||Accrua Is||||1,319|897|
|8.|Staff costs||||||
||Wages to tutors||||62,986|62,305|



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