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





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|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||||



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||||||2023|2023||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total|funds|Total funds|
|||||Note|8||E|8|
|Income and|endowments||||||||
|Donations<br>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<br>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<br>forward||||10,648||10,648|7,329|
|Total funds|carried forward||||13,605||13,605|10.648|





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|31 March|2023||||
|---|---|---|---|---|
||||2023|2022|
|||Note|6||
|Current assets|||||
|Cash at bank|and<br>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<br>Unrestricted<br>funds|||13,605|10,648|
|Total charity|funds|11|13,605|10,648|






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





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|Other income|||||||
|---|---|---|---|---|---|---|
||||Unrestdcted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2023<br>f|Funds<br>f|2022<br>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|



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|6.|Expenditu|re|on|charitable|actMtles|by|fund type||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||Funds<br>f|2023<br>f|Funds<br>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<br>f||2023<br>f|2022|
||Charitable|acthrity|||28,897||28,897|21,926|
|8.|Independent||examination|fees|||||
||||||||2023|2022<br>f|



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|||||||At|
|---|---|---|---|---|---|---|
||||At||31|tdarcb 202|
||||1 April 2022<br>6|Income<br>6|Expenditure<br>6|3<br>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|





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|Detailed Sta<br>Year ended|tement ofFinancial Activities<br> 31 March 2023|||
|---|---|---|---|
|||2023|2022|
|||6||
|Income and endowments||||
|Donations<br>and legacies||||
|Donations||||
|Other income||||
|Miscellaneous<br>receipts<br>School photographs<br>Schoo I vi sile||518<br>858<br>28,306|382<br>893<br>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<br>on charitable activities<br>School uniforms<br>and clothing<br>Red nose dsy<br>Ready, steady, read<br>ToBAFS||920<br>183<br>1,710|1,388<br>1,401<br>1,138|
|Miscellaneous<br>School visits|payments|305<br>25,779|443<br>17,556|
|||28,897|21,926|
|Total expenditure|||21,926|
|Net Income||2,957|3,319|





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



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