The Mark Seligman Charitable Foundation Annual Report Year Ended 5 April 2023 Reglstered Charlty Number: 1151277
| Contents | Page | |||
| Trustees' Annual Report |
||||
| Independent Examiner's |
report to the Trustees of The Mark Seligman | Charitable | Foundation | |
| Receipts and Payments | Account | |||
| Statement ofAssets and | Liabilities |
| Total and | Total and | ||||
|---|---|---|---|---|---|
| Unrestricted | funds | ||||
| 2023 | 2022 | ||||
| F | |||||
| Receipts | |||||
| Donations | 41,000 | 2,500 | |||
| Gift aid | 10,000 | ||||
| 51,000 | 2,500 | ||||
| Payments | |||||
| Charitable | activities | ||||
| Charitable | donations | 9,644 | 1,745 | ||
| Professional fees | 540 | 480 | |||
| 10,184 | 2,225 | ||||
| Excess of | receipts | over payments | 40,816 | 275 | |
| Total funds | brought | forward | 886 | 611 | |
| Bank balance at 5 | April 2023 | 41,702 | 886 | ||
| Statement | ofAssets and Liabilities | ||||
| As at 5April 2023 | |||||
| Current assets | |||||
| Bank balance at 5 April 2023 | 41,702 | 886 | |||
| Total | 41,702 | 886 |