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|The|allocation|ofgrants<br>is analysed|as follows:|||2022|2021|
|---|---|---|---|---|---|---|---|
|||Students||Clause|16A|31.33%|40,36%|
|||Students||.Clause|17|0.00%|000%|
|||Local Schools||Clause|15|27 12%|21.13%|
|||Religious instruction|(Oadby PCC)|Clause|14|9.69%|880%|
|||Religious instruction|(other)|Clause|14|000%|0.00%|
|||Other educational||Clause|16E|2950%|29.71%|
|||Forthe benefit ofthe|poor|Caluse|1,6F|0.00%|000%|



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|Income and Expenditure|Account|Account||Endowment|Unrestricted|202Z|2021|
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|Total|Total|
|Incoming Resources||||||||
|From generated funds||||||||
|COIF charity fund dividends|||||57,600|57,600|54,759|
|Bank deposit interest|||||23|23|3|
|Grant cheques returned|or not cashed from 2019/20||||175|D5||
||||||57,798|57,798|54,762|
|Expenditure||||||||
|Chartitable<br>expenditure||||||||
|Grants (as per attached|schedule)||||42,375|42,375|45,433|
|Governence<br>costs||||||||
|Independent<br>Examiner's|fee||||500|500|500|
|Printing,<br>Postage S.Stationery||||||||
|Bank Charges||||||||
||||||42,875|42,875|45,933|
|Excess/(Shortfall)<br>ofIncome||over Expenditure|||14,923|14,923|8,829|
|Holding Gains and Losses||||||||
|Gains/(losses)<br>on investment||assets|—unrealised|262,237||262,237|263,504|
|Net Movement<br>in Funds||||262,237|14,923 -|247,314|272,333|
|Reconciliation offunds||||||||
|Brought forward at 31December 2021||||2,110,846|41,970|2;152,816|1,880,483|
|Carried forward at 31December 2022||||1,848,609|56,893|1,905,502.|2,152,816|





|||2022|2021|
|---|---|---|---|
|||f|f|
|Fixed Assets||||
|Investment||||
|COIF Ethical<br>—Income Units 674,477,83 units g E2.7408<br>(2021 - COIF Ethical<br>—Income Units 674,477.83UnitsIf3.1296)||1,848,609|2,110,846|
|Current Assets||||
|Barclays Bank Pic:||||
|Current Account||38,460|24,535|
|Deposit Account||24,558|17,935|
|||63,018|42,470|
|Current<br>Liabilities||||
|Creditors: amounts|failing due within one year|6,125|500|
|Net Current Assets||56,893|41,970|
|Net Assets||1,905,502|2,152,816|
|Endowment<br>Fund||||
|Capital account||1,848,609|2,110,846|
|Unrestricted<br>Fund||||
|General fund||56,893|41,970|
|||1,905,502|2,152,816|





## 

|Schedule ofGrants|Schedule ofGrants||||
|---|---|---|---|---|
|for the year ended 31December 2022|||||
|2022|||Clause||
|March|Charity<br>Link||13|1,000.00|
||Brocks Hill School||15|1,953.00|
|May|St Peters||14|4,1Q7.00|
|October|1st Oadby Girls Brigade||16e|1,250.00|
||1stOadby Boys Brigade.||16e|1,250.00|
||Oadby Baptist Church||16e|1,250.00|
||Oadby Youth Centre||16e|1,S00.00|
||SELeicester Scouts||16e|2,000.00|
||OLW Guides||16e|2,500.00|
||Trinity Methodist||16e|1,250.00|
||Oadby Owls||16e|1,250.00|
|November|Muslim School||16e|250.QO|
||Launde Project||15|1,500.00|
||Langmoor School||15|1,230.00|
||Launde School||15|2,170.00|
||Brocks Hill School||15|1,370.00|
||Brookside School||15|860.00|
||Woodland<br>Grange||15|1,530.00|
||Glenmere<br>School||15|100.00|
||StJohn Fisher School||15|100.00|
||Vines Academy||15|680.00|
||59Students @f225||16A|13,275.00|
|||||42,375.00|
|||13|1,000.00|2.36|
|||14|4,107.00|9.69|
|||15|11,493.00|27.12|
|||16A|13,275.00|31.33|
|||16E|12,SQQ,OO|29.5Q|
||||42,375.00||