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||Page|Page|
|---|---|---|
|Trustees’ annual report|1|- 2|
|Independent examiner’s report||3|
|Statement offinancial activities||4|
|Statement of assets and liabilities||S|
|Notes to the financial statements|6|- 8|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2024|2023|
||Note|£|£|£|£|
|Income from:||||||
|Donations and legacies|2|1,981|15,570|17,551|15,408|
|Total income||1,981|15,570|17,551|15,408|
|Expenditure on:||||||
|Charitable activities|3|-|17,028|17,028|18,172|
|Other costs|4|753|-|753|1,339|
|Total expenditure||753|17,028|17,781|19,511|
|Net income/(expenditure) beforetransfers||1,228|(1,458)|(230)|(4,103)|
|Transfers between funds||(1,458)|1,458|-|-|
|Net income/(expenditure)fortheyear||(230)|-|(230)|(4,103)|
|Fund balances at 01 October 2023||976|-|976|5,079|
|Fund balances at 30 September 2024||746|-|746|976|





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|2|Donationsand legacies|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2024|2023|
|||£|£|£|£|
||Donations and gifts|1,981|12,214|14,195|14,141|
||Gift Aid on donations and gifts|-|3,356|3,356|1,267|
|||1,981|15,570|17,551|15,408|
|3|Costofcharitable activities|||2024|2023|
|||||£|£|
||School fees, uniforms & supplies|||15,069|11,600|
||School activities|||230|430|
||Living expenses|||408|605|
||Medical|||77|2,990|
||Transport|||353|720|
||UniCourse&Fees|||-|228|
||Sundry|||807|292|
||Foreign exchange|||84|1,307|
|||||17,028|18,172|
|4|Other expenditure|||2024|2023|
|||||£|£|
||Travel|||-|304|
||Web design|||30|31|
||Accountancy|||514|470|
||Bank fees|||209|534|
|||||753|1,339|



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|6|Debtors|||2024|2023|
|---|---|---|---|---|---|
|||||£|£|
||Gift Aid claims|||717|1,534|
|||||717|1,534|
|7|Reserves|Unrestricted|Restricted|Total|Total|
|||funds|funds|2024|2023|
|||£|£|£|£|
||Reserves b/fwd|976|-|976|5,079|
||Net movement in funds|(230)|-|(230)|(4,103)|
||Reserves c/fwd|746|-|746|976|
|S|Analysis ofnet assets between funds|Unrestricted|Restricted|Total|Total|
|||funds|funds|2024|2023|
|||£|£|£|£|
||Current assets|1,715|-|1,715|2,331|
||Current liabilities|(969)|-|(969)|(1,355)|
||Total funds|746|-|746|976|