2022-09-30-accounts

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Summary ofthe main achievements ofthe charity			As with last year's report the Board felt it appropriate to add the following:
during the	year
			During this current year there is an overall enrolment of198pupils at
			Chanda School. Compromising of93boys and 105girls. The
			headmaster informs us 'this is a great achievement in promoting	girl child
			education'.
			The school is being considered as an examination centre for Grade 7
			learners to proceed to secondary schools.
			There have been some delays with finding a builder and this has	meant
			we couldn't start the staff housing project this year, but it should	start in
			September which will provide the much-needed accommodation	for the
			teaching staff.
			The community centre still provides a base for the memory cafe	which
			continues to go from strength to strength, with around 30 members, the
			low-level mental health group which has around 20 members has
			proactively encouraged their members to engage in the wider community,
			to boost their self-esteem and confidence. Both groups are well
			supported by County Councillors and the local prescribing health
			workers. The memory cafe has taken two bus trips this year which were
			fully funded by the charity.
			We were happy to provide the use ofthe centre to the nurses from the
			Kings Mill Hospital oncology/haematology department fundraising
			auction, who were trying to raise funds to purchase new comfy chairs for
			their patients.
			The centre also continues to provide a space for people to rent or utilise
			within the community.
			The Focus Point Community Support Network which delivered essentials
			during the covid pandemic received a mayors commendation award for
			supporting communities during the pandemic.
			The above achievements are due mainly to committed hard work	by a
			small number of individuals that support the charity. Without this
			continued support the local community would be at a loss.

Brief statement ofthe charity"s policy on reserves	No direct policy exists consider expenditure	No direct policy exists consider expenditure	No direct policy exists consider expenditure	on reserves that furthers	on reserves that furthers	at present. The Trustees the Trusts objectives and	at present. The Trustees the Trusts objectives and	will only aims.
	Prudent	control	ofexpenditure		will	continue.
Details ofany funds materially in deficit	None
Further financial review details	(Optional	information)
You may choose to include
additional information, where
relevant about:
~ the charity's principal sources offunds (including	The continued		support	for our	shops is important.
any fundraising);
~ how expenditure has	Approved	expenditure		supports	key objectives		by income generation.
supported the key objectives
ofthe charity;
~ investment policy and	None at	present.
objectives including any
ethical investment policy
adopted.

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Categories B1Cash funds				Details LLOYDS	&METRO & PAYPAL				Unrestricted funds to nearest 5 310,527		Restricted funds to nearest 5	Endowment funds to nearest 5
				SECURITY BOND		&DEPOSITS
				CASHIN	HAND
						Total cash		funds	319,527
				(agree balances		with receipts and payments
								account(e))				Ct;
									Unrestricted		Restricted	Endowment
B2Other monetary assets				Details					fUnds to nearest 5		funds to nearest F.	funds to nearest 5
B3Investment		assets		Details CHALET FOR HOLIDAY LETSUPPORT					Fund to which asset baton s 34,000	Cost (optional)		Current value o tional
B4Assets retained for			the	Details					Fund to which asset balan s	Cost (optional)		Current value o tional
charity's own use
85 Liabilities				Details					Fund to which liabili relates	Amount due o tional		When due o tional
Signed by one or two trustees behalf of all the trustees			on		Signature				Print Name			Date of
												a royal
									Joyce Bosnjak (Cha)r)			21Jul-23
									Martin Kinseila (Treasurer)			21-Jui-23