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| Contents | ||
|---|---|---|
| Charity Details | Page 2 of 15 | |
| Report ofthe Trustees | Pages 3-9 of 15 | |
| Financial Review |
Page 9of 15 | |
| Structure, Governance |
and Management | Page 10of 15 |
| Objectives for 2023-2024 | Page 11of 15 | |
| Independent Examiner's |
Report | Page 12 of 15 |
| Receipts and Payments | Page 13of 15 | |
| Balance Sheet | Page 14of 15 | |
| Notes to the Accounts | Page 15of 15 |
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| 2023 | 2023 | 2023 | 2022 | ||
|---|---|---|---|---|---|
| f | f | f | f | ||
| Note | General Funds |
Restricted Funds |
Total Funds |
Total Funds |
|
| Receipts | |||||
| Grants | 6,227 | 735 | 6,962 | 7,377 | |
| Donations | 11,209 | 0 | 11,209 | 7,439 | |
| Total Receipts | 17436 | n5 | 181&1 | 14816 | |
| Payments | |||||
| Education Sponsorship |
5,083 | 5,818 | 4,508 | ||
| School Construction | 0 | 0 | 0 | ||
| School Operating Subsidy |
9,000 | 9,00Q | 9,028 | ||
| Project Governance | 5,746 | 5,746 | 6,090 | ||
| Total Payments | 19829 | 735 | 20 564 | 19626 | |
| Net Deficit for the Period | 2393 | 0 | 2393 | 4810 | |
| Funds | |||||
| Balance Brought Forward at 1 October |
13,276 | 2,400 | 15,676 | 20,486 | |
| Net Deficit for the Period | (2,393) | (2,393) | (4,810) | ||
| Balance at30September | iG 883 | 2 40G | 13283 | 15676 |
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| 2023 F. |
2023 | 2023 f |
2022 | |
|---|---|---|---|---|
| General | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| Holy Trinity Church Claygate | 6,227 | 0 | 6,227 | 6,667 |
| Nias Wheatley Trust | 0 | 735 | 735 | 710 |
| Other | 0 | 0 | 0 | 0 |
| 6 227 | 735 | 6952 | 7371 |