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2024-04-05-accounts

Wynaud Trust Annual report and financial statements

Year ended 5 April 2024

Registered charity no 1062728

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Contents

Contents

Legal & administrative information 2
Trustees’ annual report 3
Independent examiner’s report 6
Statement of financial activities 7
Balance sheet 8
Notes to the financial statements 9

Registered charity no 1062728

1

Legal & administrative information

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Legal & administrative information

Charity name Wynaud Trust
Charity registration no. 1062728
Registered office Lanthorn Cottage
Horton
Buckinghamshire
LU7 0QR
Trustees Mrs Parmjit Moyo Chair
Mrs Katherine Beaumont
Mrs Alison Brown
Mr Nigel Brown
Mrs Rachel Swaffield
Independent examiner Enaid Accountancy Ltd
Units 24 & 25
Goodsheds Container Village
Hood Road
Barry
CF62 5QU
Principal bankers Barclays Bank PLC
1 Churchill Place
London
E14 5HP

Registered charity no 1062728

2

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Trustees’ annual report

Trustees’ annual report

The Board of Trustees submit their annual report and the financial statements of The Wynaud Trust for the year ended 5 April 2024. The Board of Trustees confirms that the annual report and financial statements of the Charity comply with current statutory requirements, including the Charities Act 2011, as well as the requirements of the Charity's governing document and the provisions of the ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Objectives and activities

Objects

Wynaud Trust is a Christian organisation, whose mission is to demonstrate the love of God to the people of Zambia, through working with local churches and other Christian organisations to support community development and address poverty and related issues.

Activities

The main areas of work are as follows:

Throughout the process of determining these activities, the Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the public benefit guidance published by the Charity Commission in determining the activities undertaken by the Charity.

Achievements and performance

This was the thirteenth full year of the school support programme in Kabompo District.

Two schools were supported this financial year. This provides resources to help vulnerable children to remain in education.

At the Kanaji Chilanda School in Mumbeji 100 children have continued to be funded.

At the Chikata School, north of Kabompo, 25 children have been assisted. The school is progressing well. The Trustees have made links with other charities working in Zambia and through partnership it is planned to equip an IT suite, and provide vocational training for those who are not academic, to aid them support themselves as adults.

During this year 10 students were supported in higher or further education mainly in education, medicine, midwifery and nursing courses. 4 students graduated during the year. Further support was offered to graduates through finance for food and accomodation whilst undertaking unpaid volunteering, similar to an internship. This aids their employment chances.

This year the Trust provided assistance to the local clinics in Kabulamema and Mumbeji. All of the Trustees visited Zambia in November 2023. It was good to see that the equipment bought for the clinics was being put to beneficial use. Additional equipment was also provided, which has increased the ability to diagnose and treat patients. Training was conducted for medical staff at Mumbeji by Doctors Parmjit and Charles Moyo. This was gratefully received. Further needs were identified, which will feature in our future support plans. A request for training in Kabompo town for District health professionals has been received.

The Mumbeji Play Centre Project, which started in September 2018 and is now well established. This is a pre-school facility, providing educational play activities for 3 and 4-year-old children. The two employed teachers are providing good quality early years education through play. The project continues to provide a significant benefit to both the community and the children that use the play centre. The success of the centre has meant that parents are reluctant to send their children to the local primary school, which is not as well resourced. This is an area for partnership work going forward.

The adult literacy programme is continuing into its third year, with sessions at the play centre during the afternoons. The employed teacher is very committed to delivering the sessions. Although, English is the recognised national language, many local people cannot speak English fluently. This also means that they cannot support their children with their development in the English language. This programme is making a difference already. It was encouraging to attend and observe this in action.

Registered charity no 1062728

3

Trustees’ annual report

Annual report and financial statements Year ended 5 April 2024

Wynaud Trust

The Trust also support a young girl at a specialist school for deaf children, based in Livingstone. The impact on her life is significant and she is making excellent progress. Often, in the rural areas, children with disabilities are marginalised and do not progress with their education. There are many children who need specialist support, and it is recognised that this is an area for development.

Leadership training was provided for education professionals, Church leaders, village headmen and other Government employees. This was a partnership initiative with the Pointman Leadership Institute.

Plans for the future

The Trust wishes to continue with existing activity subject to financial resources being available.

ongoing global economic uncertainty has accentuated concerns over the likelihood of full recovery of the amount invested in the business, which is why the investment was written down significantly in the previous financial year. The ongoing viability of this investment is currently being reviewed by the trustees and long-term options are being explored.

Structure, governance and management

Governing document

The Trustees administer the Charity under the terms of its governing document, a Deed of Trust. It is registered with the Charity Commission in England and Wales, registration number 1062728.

Trustees plan to visit the projects in June 2025.

Recruitment and appointment of Trustees

Acknowledgements

The Trustees gratefully acknowledge the generous support of a number of organisations and individuals. All donations assist in supporting our aims.

Financial review

During the current financial year the Charity achieved a surplus of £7,348 (2023: deficit of £33,061), increasing total reserves at year end to £15,776 (2023: £8,428). Within the prior year figures there was a write down of the programme related investment of £40,375 (current year: £nil), excluding this the Charity made a surplus of £7,314 in the prior year.

Unrestricted reserves at year end were £8,640 (2023: £5,907).

Reserves policy and going concern

The Trustees are currently developing a formal reserves policy based on future cash flows and current commitments. As of 5 April 2024, the Charity had sufficient commitments from donors to meet current commitments on the education project.

Risks

As a Charity we are reliant on income from a range of sources, none of which is guaranteed on a long-term basis. As a result, the Trust seeks to use income for short term support and pump priming of initiatives and projects that, if successful, will become selfsustaining. In addition, administrative costs are kept to a minimum.

There is also significant risk attached the progamme investment in the Kasamba Honey Company, as the

New Trustees are appointed by the existing Trustees based on the skills and knowledge required by the organisation at that point in time.

All new Trustees are inducted by the current board and provided with copies of the constitution and the latest annual report and accounts for their information, as well as to help them form an understanding of the work of the Charity.

All Trustees give their time voluntary and received no remuneration or other benefits.

Organisational structure

The Trustees are responsible for the overall financial control, direction, and work of the Charity. They meet approximately nine times a year. Day-to-day responsibilities are delegated to the partners and friends in Zambia who carry out the individual projects and activities, within a framework of approved policies.

Statement of Board of Trustees’ responsibilities

The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations.

Charity law requires the Trustees to prepare financial statements for each financial year. Under that law they are required to prepare the financial statements in accordance with UK Accounting Standards and applicable law (UK Generally Accepted Accounting Practice), including FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Under charity law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charity and of the excess of income over expenditure for that period. In preparing these financial statements, the Trustees are required to:

Registered charity no 1062728

4

Trustees’ annual report

Annual report and financial statements Year ended 5 April 2024

Wynaud Trust

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity’s transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the Charity and to prevent and detect fraud and other irregularities.

The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the Charity’s website.

Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. In addition, the Trustees confirm that they are happy that the content of the annual review in pages 3-5 of this document as well as the legal and administrative details on page 2, meet the requirements of the Trustees’ Annual Report under charity law.

They also confirm that the financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the Charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014.

This report was approved and authorised for issue by the Board of Trustees on 4 February 2025 and signed on its behalf by:

Parmjit Moyo (Feb 4, 2025 11:47 GMT)

Parmjit Moyo

Chair

Registered charity no 1062728

5

Independent examiner’s report

The Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Independent examiner’s report to the board of trustees of Wynaud Trust

I report to the Trustees on my examination of the accounts of Wynaud Trust (charity number 1062728) for the year ended 5 April 2024 set out on pages 7 to 15.

Respective responsibilities of trustees and examiner

The Charity's Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

This report, including my statement, has been prepared for and only for the Charity’s Trustees as a body. My work has been undertaken so that I might state to the Charity’s Trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity’s Trustees as a body for my examination work, for this report, or for the statements I have made.

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Andrew Philip Nash FCA

Member of the Institute of Chartered Accountants in England and Wales – 2461833

Dated: 4 February 2025

Enaid Accountancy Ltd Units 24 & 25 Goodsheds Container Village Hood Road Barry CF62 5QU

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Registered charity no 1062728

6

Statement of financial activities

The Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Statement of financial activities

For the year ended 5 April 2024

----- Start of picture text -----
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Year ended Year ended Year ended Year ended
5 Apr 2024 5 Apr 2024 5 Apr 2024 5 Apr 2023
Notes £ £ £ £
Income from:
Donations and legacies 2 31,975 14,599 46,574 33,910
Total income 31,975 14,599 46,574 33,910
Expenditure on:
Charitable activities 3 9,978 29,248 39,226 66,971
Total expenditure 9,978 29,248 39,226 66,971
Net income/(expenditure) 21,997 (14,649) 7,348 (33,061)
Transfers between funds 6 (19,264) 19,264 - -
Net movement in funds 2,733 4,615 7,348 (33,061)
Reconciliation of funds
Total funds brought forward 6 & 7 5,907 2,521 8,428 41,489
Total funds carried forward 6 & 7 8,640 7,136 15,776 8,428
----- End of picture text -----

The notes on pages 9 to 15 form part of the financial statements.

Registered charity no 1062728

7

The Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Balance sheet

Balance sheet

As at 5 April 2024

----- Start of picture text -----
Total Total
Funds Funds
5 Apr 2024 5 Apr 2023
Notes £ £ £ £
Current assets
Short term investments 4 40,735 40,735
Debtors - gift aid due 1,448 1,448
Cash at bank and in hand 5,963 165
Total current assets 48,146 42,348
Creditors - amounts falling due
within one year 5 (32,370) (33,920)
Net current assets/(liabilities) 15,776 8,428
Net assets/(liabilities) 15,776 8,428
Funds of the charity:
Restricted funds 6 & 7 7,136 2,521
Unrestricted funds
General funds 6 & 7 8,640 5,907
8,640 5,907
Total funds of the charity 15,776 8,428
----- End of picture text -----

The notes on pages 9 to 15 form part of the financial statements.

These financial statements were approved and authorised for issue by the Board of Trustees on 4 February 2025 and signed on their behalf by:

Parmjit Moyo (Feb 4, 2025 11:47 GMT)

Parmjit Moyo

Chair

Registered charity no 1062728

8

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Notes to the Financial Statements

1. Accounting policies

Basis of preparation of the financial statements

The financial statements have been prepared in accordance with ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The effect of any event relating to the period ended 5 April 2024, which occurred before the date of approval of the financial statements by the Board of Trustees has been included in the financial statements to the extent required to show a true and fair view of the state of affairs at 5 April 2024 and the results for the year ended on that date.

The functional currency of the Charity is sterling.

The amounts in the financial statements are rounded to the nearest pound.

Under the exemption available to smaller charities the Board of Trustees has chosen not to include a Statement of Cash Flows within the financial statements.

Going concern

The financial statements have been prepared on the going concern basis as the Board of Trustees is confident that future reserves and future income is more than sufficient to meet current commitments.

As noted within the risks section of the trustees report and note 4 of the accounts there are concerns as to the ability of the charity to recover the amount recognised within programme-related investments, however due to the uncertain global economic environment there have been difficulties in assessing any further impairment. Should the asset be impaired significantly there may be inadequate assets within the business to cover the loans from supporters. Conversations have been had with those supporters who have confirmed that they are willing to potentially convert the loans to donations. These conversations are ongoing but the Trustees are confident that there is no risk of a loan being recalled at short notice and therefore there are no significant concerns over the charities ability to continue to operate over the next twelve months.

Legal status

Wynaud Trust is a charitable trust registered in England and Wales and meets the definition of a public benefit entity. In the event of the Charity being wound up, the Trustees of the Charity hold no liability. The registered address is Lanthorn Cottage, Horton, Buckinghamshire, LU7 0QR.

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Restricted funds are funds that are to be used in accordance with specific restrictions imposed by donors or that have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in note 6 of the financial statements.

Income

Income is recognised when the Charity has entitlement to the funds, any performance indicators attached to the item(s) of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Donations are recognised in full in the Statement of Financial Activities when entitled, receipt is probable and when the amount can be quantified with reasonable accuracy. Gift aid receivable is included when claimable.

Grant income is credited to the Statement of Financial Activities when received or receivable whichever is earlier, unless the grant relates to a future period, in which case it is deferred.

Expenditure and irrecoverable VAT

All expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities.

Indirect costs, including governance costs, which cannot be directly attributed to activities, are allocated directly to charitable activities as any fundraising costs are immaterial. A breakdown of expenses by type is outlined in note 3 of the financial statements.

Irrecoverable VAT is charged against the category of expenditure for which it was incurred.

The trustees are currently working to develop a longer term solution to these challenges, including formalising the conversion of the remaining loans to donations, as well as reviewing how the amount invested in KHC may be recovered.

Registered charity no 1062728

9

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

Tangible fixed assets and depreciation

All assets costing more than £500 are capitalised. There are currently no assets held by the Charity.

Financial instruments

Basic financial instruments are measured at amortised cost other than investments which are measured at fair value.

Programme-related investments

The Charity has made a programme related investment in the Kasamba Honey Company Limited in Zambia which is repayable on demand. As a result, it has been recognised at cost and is not amortised using the effective interest rate but is assessed for impairment on an annual basis. Interest charged is recognised as investment income when falling due.

Cash at bank and in hand

Cash at bank and in hand includes cash in hand, deposits with banks and funds that are readily convertible into cash at, or close to, their carrying values, but are not held for investment purposes.

Debtors and prepayments

Critical estimates and judgements

In preparing financial statements it is necessary to make certain judgements, estimates and assumptions that affect the amounts recognised in the financial statements. The treatment of tangible fixed assets, for example, is sensitive to changes in useful economic lives and residual values of assets. These estimates and assumptions are reassessed annually.

In the view of the Trustees in applying the accounting policies adopted, no judgements were required that have a significant effect on the amounts recognised in the financial statements nor do any estimates or assumptions made carry a significant risk of material adjustment in the next financial year.

Trade and other debtors are recognised at the settlement amount after any trade discount is applied. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors and accruals

Creditors are recognised where the Charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party, and the amount due to settle the obligation can be measured or estimated reliably.

2. Income from donations and legacies

Donations Unrestricted
Funds
Year ended
5 Apr 2024
£
31,975
31,975		 Restricted
Funds
Year ended
5 Apr 2024
£
14,599
14,599		 Total
Funds
Year ended
5 Apr 2024
£
46,574
46,574
Unrestricted
Funds
Year ended
5 Apr 2023
£
Donations
17,534
Loans converted to donations
11,000
28,534		 Restricted
Funds
Year ended
5 Apr 2023
£
5,376
-
5,376		 Total
Funds
Year ended
5 Apr 2023
£
22,910
11,000
33,910

Registered charity no 1062728

10

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

3. Expenditure on charitable activities

----- Start of picture text -----
Unrestricted Restricted Total
Funds Funds Funds
Year ended Year ended Year ended
5 Apr 2024 5 Apr 2024 5 Apr 2024
£ £ £
Education programme - 17,443 17,443
Visit costs 6,568 - 6,568
Mumbeji project - 3,381 3,381
Other project costs 2,139 8,424 10,563
Finance and administration costs 1,271 - 1,271
9,978 29,248 39,226
Unrestricted Restricted Total
Funds Funds Funds
Year ended Year ended Year ended
5 Apr 2023 5 Apr 2023 5 Apr 2023
£ £ £
-
Education programme 20,597 20,597
-
Write down of programme related investment 40,735 40,735
-
Mumbeji project 3,970 3,970
Other project costs - 100 100
Finance and administration costs 1,569 - 1,569
42,304 24,667 66,971
----- End of picture text -----

Finance and administration costs include, but not exclusively, the following governance costs:

----- Start of picture text -----
Total Total
Funds Funds
Year ended Year ended
5 Apr 2024 5 Apr 2023
£ £
Independent examination 450 420
----- End of picture text -----

Registered charity no 1062728

11

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

4. Short term investments

----- Start of picture text -----
Total Total
Funds Funds
5 Apr 2024 5 Apr 2023
£ £
Programme related investments 40,735 40,735
40,735 40,735
----- End of picture text -----

Programme related investments consist of concessionary loans made to the Kasamba Honey Company Limited (KHC), a social enterprise in Kasamba, Zambia, in line with one of the objects of the Charity which is to support the development of employment initiatives and income generation projects. There is no set end date on the investment, and therefore is effectively repayable on demand.

As noted in the risks section of the annual report there are growing indications that the full amount may not be recoverable by the Charity, and in the prior period the Trustees wrote down the investment by 50%, however due to the ongoing global economic environment it has been difficult to carry out a full impairment review and establish the value of any further required impairment.

5. Creditors – amounts falling due within one year

----- Start of picture text -----
Total Total
Funds Funds
5 Apr 2024 5 Apr 2023
£ £
Loans from supporters - non-interest bearing 31,500 33,500
Accruals 870 420
32,370 33,920
----- End of picture text -----

All loans from supporters are repayable on request.

Registered charity no 1062728

12

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

6. Analysis of charity funds

Unrestricted funds
General funds
Total unrestricted funds
Restricted funds
Education programmes
Mumbeji project - medical clinic
Mumbeji project - play centre
Borehole
Community school
Honey project
Women's clinic
Total restricted funds
Total funds		 Balance
brought
forward
Year ended
5 Apr 2024
£
5,907
5,907
-
1,051
-
1,415
-
-
55
2,521
8,428		 Income
received
in year
Year ended
5 Apr 2024
£
31,975
31,975
5,323
1,780
-
-
4,696
2,800
-
14,599
46,574		 Amounts
expended
in year
Year ended
5 Apr 2024
£
(9,978)
(9,978)
(17,443)
(416)
(2,965)
-
(4,924)
(3,500)
-
(29,248)
(39,226)		 Transfer
between
funds
Year ended
5 Apr 2024
£
(19,264)
(19,264)
15,371
-
2,965
-
228
700
-
19,264
-		 Balance
carried
forward
Year ended
5 Apr 2024
£
8,640
8,640
3,251
2,415
-
1,415
-
-
55
7,136
15,776

Education programmes

This is funding received to provide educational support for children, mainly orphans living in the community, including paying school fees, providing education materials, and supporting them with accommodation and subsistence. The Trustees agreed to subsidise this project from unrestricted funds.

Mumbeji project

This is funding received to support the work in the village of Mumbeji, including supporting education and healthcare in the village. The Trustees agreed to subsidise the play centre project from unrestricted funds.

Community school

This was funding to support building work at a community school.

Honey project

This was funding to support work setting up a local honey production business.

Women’s clinic

This is funding to provide “Bounty Bags”, which are given to women attending the women’s clinic for postnatal checks. The bags contain items such as nappies, clothing and baby soap.

Borehole

This was funding to drill a borehole for the Mumbeii Play Centre Project.

Registered charity no 1062728

13

Notes to the financial statements

Annual report and financial statements Year ended 5 April 2024

Wynaud Trust

----- Start of picture text -----
Balance Income Amounts Transfer Balance
brought received expended between carried
forward in year in year funds forward
Year ended Year ended Year ended Year ended Year ended
5 Apr 2023 5 Apr 2023 5 Apr 2023 5 Apr 2023 5 Apr 2023
£ £ £ £ £
Unrestricted funds
General funds 38,968 28,534 (42,304) (19,291) 5,907
Total unrestricted funds 38,968 28,534 (42,304) (19,291) 5,907
Restricted funds
- -
Education programmes 5,226 (20,597) 15,371
- - -
Mumbeji project - medical clinic 1,051 1,051
Mumbeji project - play centre - 100 (3,970) 3,870 -
Borehole 1,415 - - - 1,415
Women's beekeeping project - 50 (100) 50 -
Women's clinic 55 - - - 55
Total restricted funds 2,521 5,376 (24,667) 19,291 2,521
Total funds 41,489 33,910 (66,971) - 8,428
----- End of picture text -----

Women’s beekeeping project

This is funding received in the prior year as a result of a fund-raising event organised by Golf 2 Golf Limited to help support a women’s cooperative set up a beekeeping social enterprise.

7. Analysis of net assets

Analysis of net assets
Current assets
Current liabilities		 Unrestricted
Funds
5 Apr 2024
£
41,010
(32,370)
8,640		 Restricted
Funds
5 Apr 2024
£
7,136
-
7,136		 Total
Funds
5 Apr 2024
£
48,146
(32,370)
15,776
Unrestricted
Funds
5 Apr 2023
£
Current assets
39,827
Current liabilities
(33,920)
5,907		 Restricted
Funds
5 Apr 2023
£
2,521
-
2,521		 Total
Funds
5 Apr 2023
£
42,348
(33,920)
8,428

Registered charity no 1062728

14

Notes to the financial statements

Wynaud Trust Annual report and financial statements Year ended 5 April 2024

8. Trustee remuneration

During the year, no Trustee received any remuneration (2023: £NIL). No members of the Board of Trustees received reimbursement of expenses related to attendance at Trustee meetings (2023: £NIL).

9. Related party transactions

During the year there were no related party transactions (2023: £NIL), other than donations from Trustees totalling £14,035 (2023: £3,320).

Registered charity no 1062728

15

WYN001 - Final Accounts - 5 April 2024

Final Audit Report

2025-02-04

Created: 2025-02-04 By: Andrew Nash (andy@enaidaccountancy.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAj40SYwvcN4IMaL5Xv23vh7ZrrerGObAU

"WYN001 - Final Accounts - 5 April 2024" History

2025-02-04 - 10:57:51 AM GMT

Document emailed to pmoyo777@aol.com for signature

2025-02-04 - 10:58:33 AM GMT

2025-02-04 - 11:41:36 AM GMT

Signature Date: 2025-02-04 - 11:47:57 AM GMT - Time Source: server

Document emailed to Andrew Nash (andy@enaidaccountancy.co.uk) for signature 2025-02-04 - 11:47:58 AM GMT

Agreement completed.

2025-02-04 - 11:49:41 AM GMT