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||||Contents||
|---|---|---|---|---|
|||||Page|
|Reference|and Administrative<br>Details|||1|
|Trustees'|Report||||
|Independent<br>Examiners||Report|||
|Receipts and Payments||Account|||
|Statement|ofAssets and|Liabilities|||





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|Charity|Name|Name||||An Extra Mile Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Charity|Registration|||Number||1150598||
|Registered||and|Administrative||Office|28 Ashfield<br>Road<br>London||
|||||||W3 7JJ||
|Trustees||||||Daniel Robertson||
|||||||Catharina<br>Olsson Gisleskog||
|||||||Per Olsson Gisleskog||
|Bankers||||||CAF Bank||
|||||||25 Kings<br>Hill Avenue||
|||||||Kings<br>Hill||
|||||||West Mailing||
|||||||ME194JQ||
|Independent|||Examiners|||Field Sullivan<br>9 Hare g. Billet Road||
|||||||London||
|||||||SE3ORB||





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||Names ofthe charity trustees|who manage|the charity||||
|---|---|---|---|---|---|---|
||||Dates acted if not for whole|Name|of person (or|body) entitled|
||Trustee name|Office (ifany)|ear|to a|oint trustee|If an|
|1|Per Olsson Gisleskog||||||
|2|Catharina<br>Olsson Gisleskog||||||
||Daniel Robertson||||||



|Names and addresses<br>o|f advisers<br>(Optional<br>infor|f advisers<br>(Optional<br>infor|mation)|||
|---|---|---|---|---|---|
|T<br>e ofadviser<br>Fund managers|Name<br>Rathbones<br>investment<br>Management<br>Limited|||Address<br>Port of Liverpool<br>Building,<br>L3 1NW|Pier Head, Liverpool,|
|Investment<br>advisors|AW Financial|Management|LLP|River House,<br>1 Maidstone<br>DA14 5RH|Road, Sidcup,|
|Independent<br>Examiner|Field Sullivan|L.imited||9 Hare 8 Billet Road, London, SE3ORB||
|Name ofchief executive|or names of|senior staff|members<br>(Optional<br>information)|||





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|CHARITY COMMISSION|An|Extra Mlle|Charitable|Trust||||||
|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND<br>AND WALES||Receipts and payments||||accounts|||CC16a|
||Forthe period from|||06/04/2022||To||05/04/2023||
|~<br>' ' -<br>~<br>~<br>~||||||||||
|||Unrestricted||Restricted|Endowment|||Total funds|Last year|
|||funds||funds|funds|||||
|||to the nearest<br>E||to the nearest 8|to the|nearest|E|tothe nearest<br>E|to the nearest E|
|A1 Receipts||||||||||
|Volunta<br>income<br>Investment<br>income|||11,181|||||11,181|10,457|
|Sub total (Gross income for AR)|||11,181|||||11,181|10,457|
|A2 Asset and investment<br>sales, (see||||||||||
|table).<br>Sale of investments|||51,453|||||51,453|125,672|
|Sub total|||51,453|||||51,453|125I672|
|Total receipts|||62,634||-||-|62,634|136,129|
|A3 Payments<br>Investment<br>management<br>costs|||4,322|||||4,322|4,718|
|Costs of charitable<br>activities:<br>Bank charges<br>Grants made|||72<br>26,800|||||72<br>26,800|96<br>27 800|
|Independent<br>examination<br>Sub total|||600<br>31,794|||||31,794|328614|
|A4 Asset and investment<br>purchases,||||||||||
|(see table)<br>Purchase of investments|||38,808|||||38,808|94,409|
|Sub total|||38,808|||||38,808|94,409|
|Total payments|||70,602||-||-|70,602|127,023|
|Net of receipts/(payments)|||(7,968)|||||(7,968)|9,106|
|AS Transfers between<br>funds<br>A6 Cash funds last year end<br>Cash funds this year end|||25,583<br>17,615|||||25,583<br>17,615|16,477<br>25,583|
|CAFbank balance|||13,852||||||12,506<br>550|
|Rathbones<br>income account<br>Rathbones capital account|||440<br>3323<br>17,615||||||12,527<br>25,583|