| Charity Details | Page2 of17 |
|---|---|
| ReportoftheTrustees | Pages3-10of17 |
| FinancialReview | Page10of17 |
| Structure,GovernanceandManagement | Page11of17 |
| Objectives for2022-2023 | Page12of17 |
| IndependentExaminer'sReport | Page13of17 |
| ReceiptsandPayments | Page14of17 |
| BalanceSheet | Page15of17 |
| Notesto theAccounts | Page16-17 of17 |
| 2022 | 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Note | General Funds |
Restricted Funds |
Total Funds |
Total Funds |
||
| Receipts | ||||||
| Grants | 2 | 6,667 | ,. 710 |
7,377 | 8,417 | |
| Donations | 5,739 | 1,700 | 7,439 | 14,763 | ||
| Total Receipts | 12,406 | 2,410 | 14,816 | 23,180 | ||
| Payments | ||||||
| EducationSponsorship | 2,298 | 2,210 | 4,508 | 4,103 | ||
| SchoolConstruction | 6,009 | |||||
| SchoolOperatingSubsidy | 9,028 | 9,028 | 9,000 | |||
| ProjectGovernance | 3 | 6,090 | 6,090 | 643 | ||
| Total Payments | 17,416 | 2,210 | 19,626 | 19,755 | ||
| NetDeficit/Surplus | for the Period |
-5,010 | 200 | -4,810 | 3,425 | |
| Funds | ||||||
| BalanceBroughtForward | 18,286 | 2,200 | 20,486 | 17,061 | ||
| at 1October | ||||||
| NetDeficit/Surplus forthe | Period | -5,010 | 200 | -4,810 | 3,425 | |
| Balanceat30September | 13,276 | 2,400 | 15,676 | 201486 |
| 2022 | 2022 | 2022 | 2021 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| General | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| HolyTrinityChurchClaygate | 6,667 | 0 | 6,667 | 6,387 |
| NiasWheatleyTrust | 0 | 710 | 710 | 730 |
| Other | 0 | 0 | 0 | 1,300 |
| 6,667 | 710 | 7!377 | 8,417 |