||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|||
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||||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|
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|||||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|
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|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|
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|Together|for Short Lives|750|
|---|---|---|
|Ukraine|Charity|1,000|
|UNICEF||750|
|Walking|with the Wounded|750|
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|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|
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|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|
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||||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|