| Index | ||
|---|---|---|
| to the Accounts | ||
| for the year ended | ||
| 31March 2022 | ||
| Page | ||
| Details ofCharity's Trustees and Advisors |
||
| 2 —4 | Trustees' Annual Report |
|
| Independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| 8 —14 | Notes to the Financial Statements |
| Dragon Christmas Charity Sale |
Dragon Christmas Charity Sale |
Dragon Christmas Charity Sale |
||
|---|---|---|---|---|
| Trustees and advisers | ||||
| Trustees: | Catherine | Allen | ||
| Rose Birch | ||||
| Catherine | Curtis | |||
| Eleanor King | ||||
| Ex Officio | 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: | bursartcsdra | ons' | ool.or | |
| Solicitors: | Stone King | |||
| 16StJohn's | Lane | |||
| London | ||||
| EC1M4BS | ||||
| Bankers: | Lloyds TSB | |||
| Headington | ||||
| Oxford | ||||
| OX3 9AB | ||||
| Independent | Examiner: | Mrs DJPluck | ||
| 29Barn Close | ||||
| Oxford | ||||
| OX29JP |
| Unrestricted | funds | |||
|---|---|---|---|---|
| Note | 2022 | 2021 | ||
| Income from: | ||||
| Proceeds from Christmas | Sale | 148,814 | 44,054 | |
| Investment income |
25 | |||
| Donations | 2,447 | 9,904 | ||
| Total income | S 151,265 | 53,983 | ||
| Expenditure on: |
||||
| Raising funds: | ||||
| Direct costs ofsale Other costs |
31,911 4,657 |
21,076 1,034 |
||
| Charitable activities: |
||||
| Grants | 112,619 | 82,856 | ||
| Total expenditure | 8 149,187 | 104,966 | ||
| Net Movement in Funds in year Grants from previous years not taken up |
2,078 12,484 |
(50,983) | ||
| Total Funds brought forward | 38,773 | 89,756 | ||
| Total Funds carried forward | 53,335 | 38,773 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Dragon School | 26,500 | |||||
| Other debtors | 1,562 | 105 | ||||
| 1,562 | 26,605 | |||||
| 4. | Cash held | |||||
| 2022 | 2021 | |||||
| Bank current account | 143,514 | 13,460 | ||||
| Bank deposit account | 21,850 | 96,846 | ||||
| E 165,364 | E | 110,306 | ||||
| 5. | Creditors: | Amounts | falling due within one year | |||
| 2022 | 2021 | |||||
| Grants | 91,700 | 97,884 | ||||
| Accruals | 4,830 | 254 | ||||
| Dragon School | 17,061 | |||||
| E 113,591 | 98,138 |
| Dragon School Bursary | Scheme | 22,419 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PUPIL DONATIONS (Nominated |
by individual | Dragon School pupils) | |||||||
| Anti Slavery Initiative | Oxford | (ASIOX) | 1,250 | ||||||
| Asylum Welcome | 1,250 | ||||||||
| Ataxia UK | 750 | ||||||||
| Build it | 1,000 | ||||||||
| CALM (Children's Cancer And Leukaemia |
Movement) | 1,250 | |||||||
| DEC | 1,000 | ||||||||
| Dementia UK |
1,000 | ||||||||
| Dyspraxia Foundation | 750 | ||||||||
| Farms for City Children | 200 | ||||||||
| Great Ormond Street Hospital | 750 | ||||||||
| Guide Dogs | 1,050 | ||||||||
| Livability (Victoria Education Centre) |
1,250 | ||||||||
| Maggie's | 750 | ||||||||
| Muscular Dystrophy Group of |
GB& | NI | 750 | ||||||
| Noonan Syndrome Association |
300 | ||||||||
| Operation Orphan |
50 | ||||||||
| Oxfordshire Breastfeeding Support |
50 | ||||||||
| Pimlico Opera | 300 | ||||||||
| Project GO (A Family &Friends | Fund | supporting | Duchenne | UK) | 1,250 | ||||
| QEF - Queen Elizabeth's | Foundation | (for Disabled | People) | 1,750 | |||||
| Quest for Learning | 1,000 | ||||||||
| RAW | 750 | ||||||||
| Read for Good | 1,000 | ||||||||
| Riverside Counselling Service |
750 | ||||||||
| Rose Hill Football Club Roseland Youth Charity |
(Via Angus Trust |
Irvine Playing | Fields Fund) | 1,000 1,000 |
|||||
| ROSY - Respite care for | Oxfordshire's | SickYoungsters | 2,000 | ||||||
| Ruth Strauss Foundation | 1,500 | ||||||||
| Save the Children | 300 | ||||||||
| Save the Children International |
-Children's | Emergency | Fund | 1,250 | |||||
| Talk Ed | 1,000 | ||||||||
| The Brain Tumour Charity | 1,250 | ||||||||
| The Felix Project | 50 | ||||||||
| The Flying Seagulls | 1,000 | ||||||||
| The Royal Welsh Regimental Welfare |
And Benevolence | Foundation | 750 | ||||||
| The Spafford Children's | Center | 1,000 | |||||||
| Time for Art | 750 |
| Together | for Short Lives | 750 |
|---|---|---|
| Ukraine | Charity | 1,000 |
| UNICEF | 750 | |
| Walking | with the Wounded | 750 |
| A Vehicle for Change - Mobiloo | A Vehicle for Change - Mobiloo | 2,500 |
|---|---|---|
| Access Sport | 1,500 | |
| BeFree Young Carers | 2,000 | |
| BigBrother Big Sisters | 1,500 | |
| Cecilys Fund | 2,040 | |
| Cricket Builds Hope | 1,500 | |
| Down's Syndrome | Oxford | 2,000 |
| Footsteps Foundation | 2,500 | |
| Future Hope | 2,000 | |
| Keen UK | 1,500 | |
| Kids for Kids | 2,500 | |
| Mary's Meals | 2,500 | |
| Quest for Lean dng | 1,500 | |
| The Kids Network | 2,000 | |
| Walking with Wounded | 2,500 | |
| Waves for Change | 1,500 | |
| Wolvercote Young | Persons Club | 2,000 |
| Yellow Submarine | 2,500 |
| Combat Stress | 300 | |||
|---|---|---|---|---|
| Cystic Fibrosis Trust | 300 | |||
| Garsington RDA Ltd |
300 | |||
| Helen and Douglas House | 600 | |||
| JDRF Juvenile Diabetes Research Foundation | 300 | |||
| Marie Curie | 300 | |||
| Muscular Dystrophy |
UK | 300 | ||
| Oxfam | 300 | |||
| Queen Elizabeth's Foundation |
for | Disabled People | 300 | |
| RAW | 300 | |||
| RDA New Yatt | 300 | |||
| Red Cross Ukraine Appeal | 600 | |||
| Save the Children | 600 | |||
| The Felix Project | 300 | |||
| The Wooden Spoon: | The Children's | Charity ofRugby | 300 | |
| Ukraine Charity | 300 | |||
| UNICEF | 900 | |||
| War Paws | 300 |
| STAFF AWA | R | DS (Donations nominated by members ofS |
taff at the Dragon School) | |
|---|---|---|---|---|
| Bliss | 1,000 | |||
| Hospiscare | 1,000 | |||
| Oxfordshire | Discovery College | 1,000 | ||
| Pace | 1,000 | |||
| RDA | 1,000 | |||
| Shine / Hydrocephalus | 1,000 | |||
| Silver Start (Part ofOxford Hospital) | 1,000 | |||
| SpecialEffect | 1,000 | |||
| SSNAP | 2,000 | |||
| The Abingdon | Bridge TAB | 1,000 | ||
| 11,000 | ||||
| Total amount | of grants | E 112,619 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Insurance | 1,033 | 899 | ||
| Printing, | postage | and stationery | 102 | 19 |
| Storage and waste | management | 740 | ||
| Security | 168 | |||
| Other sale running | costs | 2,614 | 56 | |
| 4,657 | 974 |