Financial Statements

Statement of financial activities for year ended 31 August 2022 (including income and expenditure account)

Under E-ACT’s funding agreement, the trust is permitted to transfer funds from within unrestricted funds to restricted general funds, and also from restricted general funds to restricted fixed asset funds. During the year and as planned, the trust moved unrestricted funds to cover fixed asset spend.

Balance Sheet 31 August 2022

Balance Sheet 31 August 2022

Company Number 06526376

Company Number 06526376

The financial statements on pages 46 to 70 were approved by the trustees and authorised for issue on 15th December 2022 and signed on their behalf by:

The financial statements on pages 46 to 70 were approved by the trustees and authorised for issue on 15th December 2022 and signed on their behalf by:

Lord Jim Knight

Tom Campbell Chair of E-ACT Chief Executive Officer and Accounting Officer

Lord Jim Knight

Tom Campbell Chair of E-ACT Chief Executive Officer

And

Accounting Officer