|Page||
|---|---|
||Details ofCharity's<br>Trustees and Advisors|
|2 —4|Trustees' Annual Report|
||Independent<br>Examiner's Report|
||Statement ofFinancial Activities|
||Balance Sheet|
|8 —13|Notes to the Financial Statements|





|||Trustees and advisers|||
|---|---|---|---|---|
|Trustees:||Catherine<br>Allen|||
|||Rose Birch|||
|||Catherine Curtis (appointed||3December 2020)|
|||Eleanor King|||
|ExOfficio Trustee:||Martin Johnson|||
|Address:||Dragon Christmas|Charity|Sale|
|||c/o Dragon School|||
|||Bardwell Road|||
|||Oxford|||
|||OX2 6SS|||
|Web Site:||www. dragonsale. org|||
|E-mail contact:||bursar@dra<br>onschool. or|||
|Solicitors:||Stone King|||
|||16StJohn's Lane|||
|||London|||
|||EC1M4BS|||
|Bankers:||Lloyds TSB|||
|||Headington|||
|||Oxford|||
|||OX39AB|||
|Independent|Examiner:|Mrs DJPluck|||
|||29Bam Close|||
|||Oxford|||
|||OX2 9JP|||





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|||||Unrestricted|funds|
|---|---|---|---|---|---|
|||Note||2021|2020|
|Income from:||||||
|Proceeds from Christmas||Sale||44,054|237,848|
|Investment<br>income||||25|43|
|Donations||||9,904|322|
|Total income||||53,983|238,213|
|Expenditure<br>on:||||||
|Raising funds:||||||
|Direct costs of sale||||21,076|27,227|
|Other costs||||1,034|5,336|
|Charitable<br>activities:||||||
|Grants||||82,856|208,600|
|Total expenditure||||104,966|E 241,163|
|Net Movement<br>in Funds||in year||(50,983)|(2,950)|
|Grants from previous|years not taken up|||||
|Total Funds brought|forward|||89,756|92,706|
|Total Funds carried|forward||E|38,773|89,756|





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||||Note|2021|2020|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors and prepayments||||26,605|170|
|Cash held||||110,306|306,052|
|||||136,911|306,222|
|Creditors: Amounts||falling due||||
|within one|year|||(98,138)|(216,466)|
|Net assets||||38,773|89,756|
|Unrestricted|funds|||||
|||||38,773|89,756|



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|3.|Debtors||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Dragon School||||26,500||
||Other debtors||||105|170|
||||||26,605|170|
|4.|Cash held||||||
||||||2021|2020|
||Bank current account||||13,460|209,231|
||Bank deposit account||||96,846|96,821|
|||||6|110,306|E 306,052|
|5.|Creditors:|Amounts|falling due within one year||||
||Grants||||97,884|192,434|
||Accruals||||254|973|
||Dragon School|||||23,059|
|||||f.|98,138|E 216,466|





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|||||
|---|---|---|---|
|Dragon Sc|ool Bursary Scheme||7,256|
|DRAGON|SCHOOL COMMUNITY NOMINATIONS|||
|Quest for Learning||3,000||
|Oxfordshire|Discovery College|2,500||
|YoCo||2,000||
|Two Coats|Trust|600||
||||8,100|



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|A Vehicle for Change —Mobiloo|A Vehicle for Change —Mobiloo|2,000|
|---|---|---|
|Access Sport||2,500|
|BeFree Young Careers||2,500|
|BigBrothers BigSisters||2,000|
|Cecily's Fund||2,000|
|Cricket Builds Hope||2,500|
|Down's Syndrome|Oxford|2,000|
|Footsteps Foundation||3,000|
|Future Hope||2,500|
|KEEN UK||2,500|
|Kids for Kids||3,000|
|Magic Breakfast||2,750|
|Mary's Meals||2,000|
|The Kids Network||2,000|
|Walking With The|Wounded|3,000|
|Waves for Change||3,000|
|Winston's<br>Wish||2,750|
|Yellow Submarine||3,000|





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|Bridge ofHope Children's<br>Ministry|Bridge ofHope Children's<br>Ministry|1,500|
|---|---|---|
|Compassion<br>UK||1,500|
|Dogs for Good||1,500|
|Dyspraxia Foundation||1,500|
|Great Ormond Street Children's|Hospital|3,000|
|International<br>Rescue Committee|UK|1,500|
|Livability<br>(the funds are for Victoria Education Centre in Dorset)||1,500|
|Oxfordshire<br>Discovery College||1,500|
|ROSY||1,500|
|The CALM Trust||500|
|The Flying Seagull Project||1,500|
|Together We Leam Ethiopia||1,500|



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|Action Aid||300|
|---|---|---|
|Blue Skye Thinking||300|
|Child Bereavement|UK|300|
|Children's<br>World||300|
|Mermaids<br>UK||300|
|Seesaw||300|
|Stoke Association||300|
|The Felix Project —3donations||900|





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||||||
|---|---|---|---|---|
|SSNAP||||1,000|
|Total amount of Grants||||6 82,856|
|Other costs|||||
|||2021||2020|
|Insurance||899||1,566|
|Printing, postage|and stationery|19||72|
|Storage and waste|management|||1,968|
|Security||||105|
|Other sale running|costs|56||1,625|
|||974|6|5,336|