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|Contents|||
|---|---|---|
|Charity Details||Page 2 of 15|
|Report ofthe Trustees||Pages 3-9 of 15|
|Financial<br>Review||Page 9of 15|
|Structure,<br>Governance|and Management|Page 10of 15|
|Objectives for 2023-2024||Page 11of 15|
|Independent<br>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<br>Funds|Restricted<br>Funds|Total<br>Funds|Total<br>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<br>Sponsorship||5,083||5,818|4,508|
|School Construction||0||0|0|
|School Operating<br>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<br>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<br>F.|2023|2023<br>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|



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