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|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|





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||||**2022**|**2022**|**2022**|**2021**|
|---|---|---|---|---|---|---|
||||£|£|£|£|
|||**Note**|**General**<br>**Funds**|**Restricted**<br>**Funds**|**Total**<br>**Funds**|**Total**<br>**Funds**|
|**Receipts**|||||||
|Grants||**2**|6,667|,.<br>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**<br>**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|





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||**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**|



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