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|Reference, legal and administrative|Reference, legal and administrative|information||
|---|---|---|---|
|Trustees'<br>Annual<br>Report|||4 —5|
|Trustees'<br>responsibilities|statement|||
|independent<br>Examiner's|report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes forming<br>part ofthe|accounts||10 —13|





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|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||





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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|||
|Unrestricted||funds||||
|Income from:||||||
|Donations<br>and||legacies||35453|40,971|
|Prior Year Accrued Income True-Vp||||22|10|
|Bank interest||||7|22|
|||||35,482|41,003|
|Expenditure|on:|||||
|Charitable<br>activities||||(30,398)|(55,108)|
|Prior Year Accrued Expense True-Vp||||||
|||||(30,398)|(55,108)|
|Net incoming||/(outgoing)<br>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|









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|2|Donations|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Donations<br>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<br>funds|||35,453|40,971|
|3|Charitable<br>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<br>funds|||30,398|55,108|



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