| Reference, legal and administrative | Reference, legal and administrative | information | |
|---|---|---|---|
| Trustees' Annual Report |
4 —5 | ||
| Trustees' responsibilities |
statement | ||
| independent Examiner's |
report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes forming part ofthe |
accounts | 10 —13 |
| Trustees | Tim Naughton | Chair | ||
|---|---|---|---|---|
| Philip Carter | Secretary | |||
| Neil Sills | Treasurer | |||
| Principal | address | Bishop Gilpin Primary | School | |
| Lake Road | ||||
| London | ||||
| SW197EP | ||||
| independent | Examiner | Juraj Pekar | ||
| 48 Maxwell Road | ||||
| Beaconsfield | ||||
| HP9 1QZ |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Unrestricted | funds | ||||
| Income from: | |||||
| Donations and |
legacies | 35453 | 40,971 | ||
| Prior Year Accrued Income True-Vp | 22 | 10 | |||
| Bank interest | 7 | 22 | |||
| 35,482 | 41,003 | ||||
| Expenditure | on: | ||||
| Charitable activities |
(30,398) | (55,108) | |||
| Prior Year Accrued Expense True-Vp | |||||
| (30,398) | (55,108) | ||||
| Net incoming | /(outgoing) for the year |
5,084 | (14,105) | ||
| Reconciliation | offunds: | ||||
| Fund Balance | at I April 2021 / 2020 | 48,928 | 63,033 | ||
| Fund Balance | at 31 March 2022 / 2021 | 54,012 | 48,928 |
| 2 | Donations | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Donations from Friends |
33,483 | 33,641 | |||
| Gift Aid Received | during | the tax year 2021-2022 | 1,970 | ||
| Gifl Aid Claim for | the tax | year 2020-2021 | 6,402 | ||
| Gift Aid Received | during | the tax year 2020-2021 | 928 | ||
| Unrestricted funds |
35,453 | 40,971 | |||
| 3 | Charitable Activities |
||||
| 2022 | 2021 | ||||
| ICT Spend | 18,634 | ||||
| SDBEMaintenance | Scheme | 9,684 | 9,438 | ||
| Building Refurbishment | 1,093 | 45,60] | |||
| Eco Council | 891 | ||||
| Other | 96 | 69 | |||
| Unrestricted funds |
30,398 | 55,108 |