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|Trustees and Advisers|||
|---|---|---|
|Trustees' Report||2-4|
|Independent
Examiner's|Report|5-6|
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Direct Charitable
Expenditure|||
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|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||
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|||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|
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||||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|