2023-03-31-accounts - Dragon Christmas Charity Sale

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`i,`	`DetailsofCharity’sTrusteesandAdvisors`
`2-4`	`Trustees’AnnualReport`
`5`	`IndependentExaminer’sReport`
`6`	`StatementofFinancialActivities`
`7`	`BalanceSheet`
`8-15`	`NotestotheFinancialStatements`

`Trustees:`	`CatherineCurtis`
	`RoseBirch`
	`SairaUppal`
`ExOfficioTrustee:`	`MartinJohnson`
`Address:`	`DragonChristmasCharitySale`
	`c/oDragonSchool`
	`BardwellRoad`
	`Oxford`
	`OX26SS`
`WebSite:`	`www.dragonsale.org`
`E-mailcontact:`	`bursar@dragonschool.org`
`Solicitors:`	`StoneKing`
	`16StJohn’sLane`
	`London`
	`ECIM4BS`
`Bankers:`	`LloydsTSB`
	`Headington`
	`Oxford`
	`OX39AB`
`IndependentExaminer:`	`MrsD J Pluck`
	`29BarnClose`
	`Oxford`
	`OX29JP`

			`Unrestricted`		`funds`
	`Note`		`2023`		`2022`
`Incomefrom:`
`ProceedsfromChristmasSale`			`141,784`		`148,814`
`Investmentincome`			`42`		`4`
`Donationsandsponsorship`			`5,879`		`2,447`
`Totalincome`		`£`	`147,705`	`£`	`151,265`
`Expenditureon:`
`Raisingfunds:`
`Directcostsofsale`			`38,155`		`31,911`
`Othercosts`	`7`		`4,028`		`4,657`
`Charitableactivities:`
`Grants`	`6`		`125,440`		`112,619`
`Totalexpenditure`		`£`	`167,623`	`£`	`149,187`
`NetMovementinFundsinyear`			`(19,918)`		`2,078`
`Grantsfrompreviousyearsnottakenup` `TotalFundsbroughtforward`			`53,335`		`12,484` `38,773`
`TotalFundscarriedforward`		`£`	`33,417`	`£`	`53,335`

	`Note`		`2023`		`2022`
`Currentassets`
`Debtorsandprepayments`	`3`		`-`		`1,562`
`Cashheld`	`4`		`71,947`		`165,364`
			`71,947`		`166,926`
`Creditors:Amountsfallingdue`
`withinoneyear`	`5`		`(38,529)`		`(113,591)`
`Netassets`		`£`	`33,418`	`£53,335`
`Unrestrictedfunds`
		`£`	`33,418`	`£`	`53,335`

		`2023`			`2022`
`DragonSchool`			`-`			`-`
`Otherdebtors`			`-`		`1,562`
	`£`		`-`	`£`	`1,562`
`Cashheld`
		`2023`			`2022`
`Bankcurrentaccount`		`49,845`			`143,514`
`Bankdepositaccount`		`22,101`			`21,850`
	`£`	`71,947`		`£`	`165,364`
`Creditors:Amountsfallingduewithinoneyear`
		`2023`			`2022`
`Grants`		`14,600`			`91,700`
`Accruals`		`2,009`			`4,830`
`DragonSchool`		`21,920`			`17,061`
	`£`	`38,529`		`£`	`113,591`

`DRAGONSCHOOL`
`DragonSchoolBursaryScheme`	`£23,640`
`PUPILDONATIONS(NominatedbyindividualDragonSchoolpupils)`
`ADHDFoundation`	`£1,000`
`AnthonyNolanTrust`	`£1,000`
`BigBrothersBigSistersOxford`	`£1,000`
`BridgeofHopeChildren'sMinistries`	`£750`
`BrighterPathFoundation`	`£750`
`BritishUkrainianAid(DragonOxfordUkrainianAid)`	`£300`
`Calm`	`£1,250`
`ChallengingMND`	`£1,000`
`ComicRelief`	`£1,000`
`CompassionUK`	`£750`
`DayBreak`	`£1,000`
`DementiaUK`	`£1,000`
`DisasterEmergencyCommittee(DEC)`	`£300`
`DuchenneUK`	`£1,000`
`FireflyInternational`	`£300`
`GarsingtonRidingfortheDisabledLtd`	`£750`
`GoodChanceTheatre`	`£200`
`GreatOrmondStreetHospitalcharity`	`£1,250`
`Helen& DouglasHouse`	`£1,000`
`LindaNorgroveFoundation`	`£1,000`
`Make-A-WishFoundationUK`	`£1,250`
`MusicforAll`	`£750`
`NewDayUnited`	`£1,250`
`NSPCC`	`£750`
`OxfordFoodHub`	`£1,000`
`ProjectGO`	`£1,250`
`PSPA`	`£100`
`QEF-QueenElizabeth'sFoundationforDisabledPeople`	`£1,000`
`READFoundationUK(fortheYemenAppeal)`	`£100`
`Rosehillyouthclub`	`£300`
`RoselandYouthSailingTrust`	`£1,000`
`RushSportsCommunityTrustCIO`	`£1,250`

`SavetheChildrenTurkey-SyriaEarthquakeAppeal`	`£100`
`SeeSaw`	`£750`
`TheBrainTumourCharity`	`£1,000`
`TheBranch`	`£1,000`
`TheFlyingSeagullProject`	`£1250`
`TheLord'sTaverners`	`£1,000`
`TheOxfordPlayhouseTrust`	`£1,000`
`TurkeyMozaikFoundation`	`£100`
`U.K.forUNHCR`	`£1,250`
`Women'sAid`	`£750`
`WoodenSpoon`	`£750`
`TOTAL`	`£35,550`
`YoungPhilanthropistAwards(Donationsnominatedbypupilswho`
`participatedineverysalewhilstattheDragon)`
`Buildit`	`£250`
`Childrenwithcancer`	`£250`
`Greenpeace`	`£250`
`GreenpeaceUK`	`£250`
`Honeypot`	`£250`
`KidsforKids`	`£250`
`Mary'sMeals`	`£250`
`NSPCC`	`£250`
`PaediatricWard- JohnRadcliffeHospital`	`£250`
`PreciousSisters`	`£250`
`SpaffordChildren'sCentre`	`£250`
`TheFlyingSeagullProject`	`£250`
`TheMigraineTrust`	`£250`
`TheSeparatedChildFoundation`	`£250`
`Youthsporttrust`	`£250`

`6.` `Grants(continued)`
`StaffAwards(DonationsnominatedbymembersofstaffattheDragon`
`School)`
`AbingdonRidingfortheDisabled`	`£500`
`Ark-T`	`£500`
`BotleyBridges`	`£500`
`CaldecottPrimarySchool,Abingdon`	`£500`
`ChippingNortonTheatreLtd`	`£500`
`ClassicsforAll`	`£500`
`DIABETESUK`	`£500`
`GuidepostsTrustLimited`	`£500`
`Helen& DouglasHouse`	`£500`
`HinkseyScullingSchool`	`£500`
`Hospicare`	`£500`
`LymphomaAction`	`£500`
`OxfordshireDiscoveryCollege`	`£500`
`PDASociety`	`£500`
`RedBalloonEducationalTrust`	`£500`
`ScoliosisAssociationUK`	`£500`
`SeeSaw`	`£500`
`ServOBNBloodbikers`	`£500`
`SilverstarMaternityFund(OxfordHospitalsCharity)`	`£500`
`SOSChildren'svillages`	`£500`
`SpecialEffect`	`£500`
`SwimmingTrust(SwimEngland'scharity,tosupporta NationSwimming)`	`£500`
`TheLeprosyMission`	`£500`
`TheLord'sTaverners`	`£500`
`ThePegasusSchoolTrust`	`£500`
`TOTAL`	`£12,500`

`YearGroupDonations(NominatedbytheDragonSaleTrusteesandvotedforby`
`DragonSchoolpupils)`
`AVehicleforChange- Mobiloo`	`£2,500`
`AccessSport`	`£3,000`
`BeFreeYoungCarers`	`£2,500`
`BigBrotherBigSisters`	`£2,000`
`CecilysFund`	`£2,000`
`CricketBuildsHope`	`£2,500`
`Down’sSyndromeOxford`	`£2,000`
`FutureHope`	`£2,500`
`KeenUK`	`£2,000`
`KidsforKids`	`£3,000`
`Mary'sMeals`	`£3,000`
`QuestforLearning`	`£2,500`
`SOFEA`	`£3,000`
`Soundabout`	`£2,000`
`TheKidsNetwork`	`£2,500`
`WavesforChange`	`£2,000`
`WolvercoteyoungPersonsClub`	`£3,000`
`YellowSubmarine`	`£3,000`
`TOTAL`	`£45,000`
`Totalamountofgrants`	`£120,440`