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||`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`|







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||`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`|












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|`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`||








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|`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`|






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|`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`|






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|||`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:`<br>`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`|



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