| Trustees and Advisers | ||
|---|---|---|
| Trustees' Report | 2-4 | |
| Independent Examiner's |
Report | 5-6 |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities | |
| Direct Charitable Expenditure |
| TRUSTEES | Gordon Sanders | ||
|---|---|---|---|
| Michael Ventham | |||
| REGISTERED | 22 St Stephen's | Road | |
| ADDRESS | Cold Norton | ||
| Essex | |||
| CM3 6JE | |||
| BANKERS | Barclays Bank PLC | ||
| Southend on Sea |
|||
| Essex | |||
| ACCOUNTANTS | Michael J.Ventham | ||
| 22 St Stephen's | Road | ||
| Cold Norton | |||
| Essex | |||
| CM3 6JE | |||
| INDEPENDENT | EXAMINER | Stuart A, Rowson FCA | |
| Venthams | |||
| Chartered Accountants |
|||
| Millhouse | |||
| 32-38East Street | |||
| Rochford | |||
| Essex SS4 1DB |
| 2022 | ||
|---|---|---|
| INCOMING RESOURCES | ||
| fts | 112,000 | 90,000 |
| Interest Received | 29 | 1 |
| TOTAL INCOMING RESOURCES | 112,029 | 90,001 |
| RESOURCES EXPENDED | ||
| Direct Charitable Expenditure |
111,930 | 94,500 |
| Expenses | 8 | 9 |
| TOTAL EXPENDITURE | 111,938 | 94,509 |
| NKT INCOMKING / (OUTGOING) |
||
| RESOURCES FOR THK YEAR | 91 | (4,508) |
| Fund Balance brought forward | 5,260 | 9,768 |
| FUND BALANCE CARRIED FORWARD | K5,351 | E5,260 |
| 2023 | |||
|---|---|---|---|
| CURRENT ASSETS | |||
| Cash at Bank | K5,351 | ||
| FINANCED | BY:- | ||
| Accumulated | unrestricted | funds | K 5,351 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| StAndrews Evangelical Mission |
2,000 | |||
| 3H Fund | 3,000 | |||
| Douglas Bader Foundation | 8,750 | |||
| StMary's Church PCC | 1,000 | 500 | ||
| London Wheelchair Rugby Club |
5,000 | 5,000 | ||
| Police k Fire Service Parliamentary | Scheme | 10,000 | 5,000 | |
| The Matt Hampson Foundation |
10,000 | 13,000 | ||
| Caudwell Children |
50,000 | 50,000 | ||
| Hadleigh United Under 7's |
680 | |||
| British Disabled Angling | Association | 1,000 | 1,000 | |
| Christ Church Coggeshall | 2,000 | |||
| Armthorpe Food Support |
Project | 500 | ||
| The Clocktower Foundation | 10,000 | 12,500 | ||
| Save the Rhinos | 10,000 | |||
| Essex Bowling Club | 500 | |||
| K 111,930 | K96,500 |