2023-03-31-accounts

				Page
Trustee's annual report
Independent examiner's report		to the trustee
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities		12
Notes to the detailed	statement	offinancial	activities	13

Reference end administrative	Reference end administrative	Reference end administrative	details
Registered	charity	name	Richmond	Methodist		Pnmary School Fund
Charity registration		number	1051221
Principal office			Richmond	Methodist		Primary School Fund
			Darllngton	Road
			Richmond
			North Yorkshire
			DL10 7AW
The trustee
			J Linsley
Independent	examiner		R I Crisop	FCA
			Unit 'I, Borough		I-louse Business Centre,
			5Borough	Road, Richmond,
			North Yorkshire
			DL104SX

					2023	2023		2022
					Unrestricted
					funds	Total	funds	Total funds
				Note	8		E	8
Income and	endowments
Donations and legsdes				4	1,260		1,260	100
Other income				5	30,594		30,594	25,145
Total Income					31,854		31,854	25,245
Expenditure Expenditure	on charitable	activities		6,7	28,897		28,897	21,926
Total expenditure					28,897		28,897	21,926
Net income	and net mov«nant		in funds		2,957		2,957	3,319
Reconciliation offunds
Total funds	brought forward				10,648		10,648	7,329
Total funds	carried forward				13,605		13,605	10.648

31 March	2023
			2023	2022
		Note	6
Current assets
Cash at bank	and In hand		13,605	10,648
Net current	assets		13,605	10,648
Total assets	less current Babilities		13,605	10,648
Funds ofthe chartty Unrestricted funds			13,605	10,648
Total charity	funds	11	13,605	10,648

Donations and legacies
	Unrestricted	Total	Funds	Unrestricted	Total	Funds
	Funds		2023	Funds		2022
	E		r.	E
Donations
Donations			1,260	100		100

Other income
			Unrestdcted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 f	Funds f	2022 f
Miscellaneous	receipts		518	518	362	362
School photographs			858	858	893	893
School visits			28,306	28,306	22,146	22,146
School uniforms		and dothing	729	729	1,744	1,744
Red hlose Day			183	183
			30,594		25,145	25,145

6.	Expenditu	re	on	charitable	actMtles	by	fund type
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds f	2023 f	Funds f	2022
	Charitable	acthrtty					28,897	28,897	21,926	21,926
7.	Expenditure		on	charitable	activities	by	actMty type

7.	Expenditu	re	on charitable	activities by ac	tMty type
					Activities
					undertaken	Total	funds	Total fund
					directly f		2023 f	2022
	Charitable	acthrity			28,897		28,897	21,926
8.	Independent		examination	fees
							2023	2022 f

						At
			At		31	tdarcb 202
			1 April 2022 6	Income 6	Expenditure 6	3 6
	General	funds	10,648	31,854	(28,897)	13,605
						At
			At		31	March 202
			1 April 2021	Income	Expenditure	2
			6	6	6	6
	General	funds	7,329	25,245	(21,926)	10,648
12.	Analysts	ofnet assets between funds

		Unrestricted	Total	Funds
		Funds		2023
		6		6
Current	assets	13,605		13,605
		Unrestricted	Total	Funds
		Funds		2022
		f
Current	assets	10,648		10,648

Detailed Sta Year ended	tement ofFinancial Activities 31 March 2023
		2023	2022
		6
Income and endowments
Donations and legacies
Donations
Other income
Miscellaneous receipts School photographs Schoo I vi sile		518 858 28,306	382 893 22,146
School uniforms	snd clothing	729	1,744
Red nose day		183
		30,594	25,145
Total income		31,854	25,245
Rcpen diture
Expenditure on charitable activities School uniforms and clothing Red nose dsy Ready, steady, read ToBAFS		920 183 1,710	1,388 1,401 1,138
Miscellaneous School visits	payments	305 25,779	443 17,556
		28,897	21,926
Total expenditure			21,926
Net Income		2,957	3,319

					2023
					5
Expenditure	on	charitable		activities
Activity type	1
Activities undertaken directly School uniforms and clothing					920	1,366
Red nose day Read, steady, To BAFS	read				163 1,710	1,401 1,138
Miscellaneous School visits	payments				305 25,779	443 17,556
					28,897	21,926
Expenditure	on	charitable		acttvtttes	28,897	21,926