2026-03-31-accounts

	Page
Report of the Trustees	1
Independent Examiner's Report	4
Statement of Financial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7
Detailed Statement of Financial Activities	14

	Statement of Financial Activities
	(Incorporating an Income and Expenditure Account)
	for the Year Ended 31 March 2026
		2026	2025
		Unrestricted	Total
		fund	funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM
Charitable activities	3
Main charitable activity		21,813	23,518
Investment income	2	1,357	1,808
Total		23,170	25,326
		_
EXPENDITURE ON
Charitable activities	4
Main charitable activity		17,314	17,350
NET INCOME		5,856	7,976
RECONCILIATION OF FUNDS
Total funds brought forward		64,032	56,056
TOTAL FUNDS CARRIED	FORWARD	69,888	64,032

2.	INVESTMENT INCOM	E
					2026	2025
					£	£
	Deposit account interest				1,357	1,808
3.	INCOME FROM CHARITABLE ACTIVITIES
					2026	2025
		Activity			£	£
	Fees	Main charitable activity			21,813	23,518
4.	CHARITABLE ACTIVITIES COSTS
				Grant
				funding of
			Direct	activities	Support
			Costs (see	(see note	costs (see
			note 5)	6)	note 7)	Totals
			£	£	£	£
	Main charitable activity		14,392	1,350	1,572	17,314
			-
	DIRi	RITABLE A	ITTES
					2026	2025
					£	£
	Administration				9,496	11,431
	Sundries				132	332
	Computer expenses				395	165
	Travel & subsistence				3,935	3,772
	Depreciation				434	198
					14,392	15,898
6.	GRANTS PAYABLE
					2026	2025
					£	£
	Main charitable activity				1,350
	The total grants paid to institutions during the year was as follows:
					2026	2025
					£	£
	Universities				1,000

In the year, 8 Trustees received money: £3,935 for travel and subsistence expenses.	(2025-5-£3,772) and £118
for sundry expenses (2025 - £Nil).
10. STAFF COSTS
The charity had no contracts of employment in place in this or the prior year.
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted
	fund
	£
INCOME AND ENDOWMENTS FROM
Charitable activities
Main charitable activity	23,518
Investment income	1,808
Total	25.326
EXPENDITURE ON
Charitable activities
Main charitable activity	17,350

		Notes to the Financial Statements - continued
		for the Year Ended 31 March 2026
11	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
			Unrestricted
			fund
			£
	NET INCOME		7,976
	RECONCILIATION OF FUNDS
	Total funds brought forward		56,056
	TOTAL FUNDS CARRIED FORWARD		64,032
12.	TANGIBLE FIXED ASSETS
			Computer
			equipment
			£
	COST
	At 1 April 2025 and 31 March 2026		1,847
	DEPRECIATION
	At 1 April 2025		945
	Charge for year		434
	At 31 March 2026		1,379
	NET BOOK VALUE
	At 31March 2026		468
	At 31 March 2025		902
13.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2026	2025
		£	£
	Other debtors	3,366	6,072
14.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2026	2025
		£	£
	Accrued expenses	1,583	1,452

MOVEMENT IN FUNDS
		Net
		movement	At
	At 1.4.25	in funds	31.3.26
	£	£	£
Unrestricted funds
General fund	64,032	5,856	69,888
TOTAL FUNDS	64,032	5,856	69,888
Net movement in funds, included in the above are as follows
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	23,170	(17,314)	5,856
TOTAL FUNDS	23,170	(17,314)	5,856
Comparatives for movement in funds
		Net
		movement	At
	At 1.4.24	in funds	31.3.25
	£	£	£
Unrestricted funds
General fund	56,056	7,976	64,032
TOTAL FUNDS	56,056	7,976	64,032
Comparative net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	25,326	(17,350)	7,976
TOTAL FUNDS	25,326	(17,350)	7,976

		Net
		movement	At
	At 1.4.24	in funds	31.3.26
	£	£	£
Unrestricted funds
General fund	56,056	13,832	69,888
TOTAL FUNDS	56,056	13,832	69,888
		-
A current year 12 months and prior year 12 months combined net movement in funds, included in the above a
follows: as
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	48,496	(34,664)	13,832
TOTAL FUNDS	48,496	(34,664)	13,832