| Page | |||
|---|---|---|---|
| Trustees' | Report | 1-3 | |
| Independent Examiner's |
Report | ||
| Receipts | and Payments | Account | |
| Statement | ofAssets and | Liabilities |
| Charity | Number | Number | 1115493 | ||
|---|---|---|---|---|---|
| Principal | Address | 67New Church Road | |||
| Hove | |||||
| Sussex | |||||
| BN3 4BA | |||||
| Bankers | Barclays Bank pic | ||||
| Independent | Examiner: | Fuller Spurling | |||
| Chartered Accountants |
and Statutory Auditors | ||||
| Mill House | |||||
| 58 Guildford | Street | ||||
| Chertsey | |||||
| Surrey KT16 | 9BE |
| Total Funds | Total Funds | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| RECEIPTS | ||||
| Investment Income |
69,273 | 115,456 | ||
| PAYMENTS | ||||
| Awards and grants |
162,500 | 18,000 | ||
| Accountancy fees |
960 | 1,080 | ||
| TOTAL PAYMENTS | 163,460 | 19,080 | ||
| NET RECEIPTS/(PAYMENTS) | IN THE YEAR | (94,187) | 96,376 | |
| Cash funds at 30 | June 2022 | 98,960 | 2,584 | |
| Cash funds at 30'"June 2023 | f4,773 | K98,960 |