| Trustees | M A Macario | FCA | |
|---|---|---|---|
| Mrs JM Sturtridge | |||
| Mrs JLAyles | |||
| D EJAyles | |||
| Registered | Charity Number | 1120416 | |
| Principal address | Meadow Walk | ||
| New Road | |||
| Mockbeggar | |||
| Ringwood | |||
| Hampshire | |||
| BH24 3NJ | |||
| Bankers | Barclays Bank | Plc | |
| Ringwood Branch |
|||
| Independent | examiner | N Fernyhough | FCA CTA |
| The Old Manse | |||
| Ripley | |||
| Christchurch | |||
| BH23 8ES |
| 2022 | 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||||
| funds | funds | funds | funds | ||||
| Notes | |||||||
| Incoming resources | |||||||
| Donations Received | 46,407 | 46,407 | 44,061 | ||||
| Fundraising events |
|||||||
| 44,061 | |||||||
| Interest received | |||||||
| Total incoming | resources | 46,407 | 46,407 | 44,061 | |||
| Charitable resources expended |
|||||||
| Grants payable | in furtherance | 44,120 | 44,120 | (44,500) | |||
| ofthe charitable | objects | ||||||
| Other expenditure in furtherance |
828 | (771) | |||||
| ofthe charitable | objects | ||||||
| Total outgoing | resources | 44,948 | 44,948 | (45,271) | |||
| Net incoming/(outgoing) | resources | for | 1,459 | 1,459 | (1,210) | ||
| the year | |||||||
| Fund balance | as at 1January 2022 | 3,998 | 3,998 | 5,208 | |||
| Fund balance | as at 31December 2022 | 5,457 | 5,457 | 3,998 |
| 2022 | 2021 | ||
|---|---|---|---|
| Current assets |
|||
| Cash at bank | 5,457 | 3,998 | |
| Net assets | 5,457 | 3,998 | |
| Represented | by | ||
| Unrestricted | funds | 5,457 | 3,998 |
| Restricted funds |
|||
| 5,457 | 3,998 |
| The charity currently holds no |
restricted funds. | ||||
|---|---|---|---|---|---|
| 4 | Grants payable in furtherance ofthe charitable objects: |
||||
| The following donations were |
made; | ||||
| 2022 | 2021 | ||||
| General Suppott for HEAL |
Project Zambia | 44,120 | 44,500 | ||
| Restricted fund grants |
|||||
| 5 | Other expenditure in furtherance ofthe charitable |
objects | |||
| Bank transfer and fundraising |
website charges | 828 | 771 |