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





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|`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`|





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||||`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`<br>`TotalFundsbroughtforward`|||`53,335`||`12,484`<br>`38,773`|
|`TotalFundscarriedforward`||`£`|`33,417`|`£`|`53,335`|





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||`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`|





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|||`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`||





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|`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`|





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|`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.`<br>`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`|





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