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|Contents|||
|---|---|---|
|Charity<br>Details||Page 2|
|Report ofthe Trustees||Page 3to 10|
|Financial<br>Review||Page 11|
|Structure,<br>Governance|and Management|Page 11|
|Objectives for 2022-2023||Page 12|
|Independent<br>Examiner's|Report|Page 13|
|Receipts and Payments||Page 14|
|Balance Sheet||Page 15|
|Notes to the Accounts||Page 16|





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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
|||6||6||
||Note|General<br>Funds|Restricted<br>Funds|Total<br>Funds|Total<br>Funds|
|Receipts||||||
|Grants||6,387|2,030|8,417|7,365|
|Donations||14,763||14,763|44,098|
|Tolal Receipts||21,150|2,030|23,180+|51,463|
|Payments||||||
|Education<br>Sporuorship||3,273|830|4,103|4,468|
|School Construction<br>School Operating<br>Subsidy||5,809<br>9,000|200|6,009<br>9~0|33,439<br>7,729|
|Project Governance||643||643|345|
|Total Payments||18725|1r030|19r755|45,981|
|Net Surplus for the<br>Period||2,425|1,000|3,425|5,482|
|Funds||||||
|Balance Brought Forward<br>at 1October||15,861|1,200|17,061~|11,579|
|Net Surplus for the Period||2,425|1,000|3,425~|5,482|
|Balance at 30<br>September||18,286|4200|20~6|17,061~|





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||2021|2020|
|---|---|---|
|Current Assets|||
|Cash at Bank and In Hand|20,486i|17,061|
||20,486|17,061|
|Funds|||
|Restricted<br>Funds|2,200|1,200|
|General<br>Funds|18,286|15,861|
|Balance ofFunds at<br>Period End|20r406|17,061|






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