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|||Page|
|---|---|---|
|Trustees and Advisers|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report|5-6|
|Balance Sheet|||
|Statement ofFinancial|Activities||
|Notes to the Financial Statements||9-12|





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||||
|---|---|---|
|TRUSTEES|Mark Ventham||
||Julie Rowden||
||Michael John Ventham||
|CHARITY NUMBER|1091634||
|REGISTERED|||
|ADDRESS|22 St.Stephen's|Road|
||Cold Norton||
||Essex||
||CM3 6JE||
|BANKERS|Barclays Bank|PLC|
||High Street||
||Chelms ford||
||Essex||
||CM1 1DS||
|ACCOUNTANTS|Michael J.Ventham||
||22 St.Stephen's|Road|
||Cold Norton||
||Essex||
||CM3 6JE||
||I||
|INDEPENDENT EXAMINER|S.A. Rowson FCA||
||Venthams<br>Limited||
||Millhouse||
||32-38East Street||
||Rochford||
||Essex||
||SS41DB||





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||Notes|2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Cash at bank||15,363|364|
|TOTAL ASSETS||15,363|364|
|LESSCREDITORS||||
|TOTAL ASSETSLESS|CURRENT LIABILITIES|X 15,363|K364|
|FINANCED BY:-||||
|Accumulated<br>unrestricted|funds|S 15,363|K364|
|These accounts were approved by the trustees on ..8th November,||2023..||





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|||Notes|2022|2021|
|---|---|---|---|---|
|Income from:|||||
|Donations<br>and legacies|||50,000||
|Investment<br>income|||2||
|Total Income|||50,002||
|Expenditure<br>on:|||||
|Charitable<br>activities|||35,000|4,200|
|Other|||3|1|
|Total Expenditure|||35,003|4,201|
|NET MOVEMENT IN FUNDS|||14,999|(4,200 )|
|Fund Balance brought|forward|||4,564|
|FUND BALANCES CAIUUXD FORWARD|||S 15,363|K364|





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|||2022|2021|
|---|---|---|---|
|Name ofinstitution||||
|Crossteach||25,000||
|Christ Church Haywards|Heath|7,500||
|Tear Fund|||1,000|
|UCCF|||1,000|
|Open Doors|||1,000|
|||K32,500|f.3,000|
|Name ofindividual||||
|P.Barbosa||2,500||
|J.Murkett|||1,200|
|||S2,500|X 1,200|
|||S35,000|S 4,200|





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|Statement offunds|||
|---|---|---|
||2022|2021|
|Balance at 6~ April|364|4,564|
|Income|50,002|1|
|Expenditure|( 35,003 )|( 4,201 )|
|Balance at 5~ April|S15,363|K364|



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