| CHARITY NAME: | CHARITY NAME: | Global Support Trust | Global Support Trust |
|---|---|---|---|
| REGISTRATION NUMBER: | 1144624 | ||
| GOVERNING | DOCUMENTS: | Trust Deed dated 06/10/2011 | |
| as Amended by deed dated 23/10/2012 |
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| PRINCIPAL ADDRESS: | 582 Welford Road |
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| Leicester | |||
| LE2 6EP | |||
| CHARITY TRUSTEES: | Adam Mohammed | Sayed | |
| Saira Ali | |||
| Ilyas Muhammad Ishaaq Zainah Adam (Appointed 1"Sept 2021) |
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| BANK: | HSBC | ||
| 20The Parade | |||
| Leicester Road | |||
| Leicester LE2 5BL |
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| BARCLAYS | |||
| Octagon House |
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| Gadbrook Park |
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| Northwich CW9 7RB |
| 1stApril 2022 | to 31stMarch 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | Last Year | ||
| RECEIPTS A1 | Funds | Funds | |||
| Voluntary Donations |
F18,268 | f16,298 | f34,566 | F50,643 | |
| Gift Aid | F5,650 | FO | F5,650 | F6,549 | |
| Interest | F50 | FO | F50 | F4 | |
| Investment Income |
F1,244 | fO | f1,244 | f658 | |
| Other Income | FO | FO | FO | fO | |
| Sub Total | f25,212 | f16,298 | f41,510 | f57,855 | |
| Other Recei ts A2 | |||||
| f.0 | FO | fO | f0 | ||
| Sub Total | FO | fO | FO | FO | |
| TOTAL RECEIPTS | f25,212 | f16,298 | F41,510 | f57,855 | |
| Charitable Activities |
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| Orphan/Widow Support Projects Water Projects |
fO f2,962 |
f5,540 f3,563 |
f5,540 f6,525 |
F16,840 f9,750 |
|
| Community Support |
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| Projects International | f6,960 | FO | F6,960 | f12,050 | |
| Community Support |
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| Projects UK | F14,598 | fO | F14,598 | F16,302 | |
| Education UK |
fO | FO | fO | f2,810 | |
| General Operating | Costs | ||||
| Administration & Office Information 8 Marketing Bank Charges |
F2,179 F2,166 f814 |
FO FO fO |
F2,179 f2,166 f814 |
f1,478 fO f725 |
|
| Office Equipment | F195 | f0 | F195 | f498 | |
| Insurance | F959 | FO | F959 | F1,012 | |
| Maintenance | F1,627 | FO | F1,627 | F1,332 | |
| Telephones 8 |
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| Communication | F1,315 | fO | F1,315 | F1,174 | |
| Training | fO | fO | FO | f20 | |
| Travel / Vehicle Expenses Utilities |
F2,180 f4,172 |
FO f0 |
F2,180 f4,172 |
F5,200 F3,389 |
|
| Volunteer Expenses |
F290 | f0 | F290 | f210 | |
| Sub Total | F40,416 | F9,103 | f49,519 | F72,790 | |
| Other Pa ments A4 |
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| Interest Free Loan | F168 | FO | F168 | FO | |
| Sub Total | F168 | F168 | f0 | ||
| TOTAL PAYMENTS | F40,584 | F9,103 | F49,687 | f72,790 | |
| Balance Year End | -f15,204 | F7,195 | -F8,009 | -F14,935 | |
| Funds Year End 2022 BF | f166,078 | fO | F166,078 | ||
| Funds Carried Forward YE | |||||
| 2023 | F150,706 | F7,195 | f157,901 |
| Cash | Funds in Bank |
Unrestricted | Restricted | Total |
|---|---|---|---|---|
| General Funds |
F150,706 | E7,195 | E157,901 | |
| Total Funds | 6150,706 | E7,195 | 6157,901 | |
| Funds | Due to Charit | |||
| E168 | KO | K 168 | ||
| Charit | Use Assets | |||
| Office Equipment | f2,617 | E2,617 | ||
| Vehicles | E4,203 | E4,203 | ||
| IABIL | ITIES | |||
| FO |