## **BRIGHT EYES GLOBAL ACTION PROJECT** UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 September 2022 to 23 September 2023 ## **BRIGHT EYES GLOBAL ACTION PROJECT** UNAUDITED FINANCIAL STATEMENTS For the period ended 23 September 2023 |Charity Commission Registration Number|1161155| |---|---| |Registered office:|5 Stable Court| ||Chilham Castle Estate| ||Chilham Castle| ||CT4 8DB| |Trustees:|Lissa M Davies| ||A Bennett| ||M Bramich| |Bankers:|Barclays Bank plc| **Charity Commission no: 1161155** ## **BRIGHT EYES GLOBAL ACTION PROJECT** UNAUDITED FINANCIAL STATEMENTS For the period ended 23 September 2023 |**INDEX**|**PAGE**| |---|---| |Report of the Trustees|1| |Accounting policies|2| |Profit and loss account|3| |Balance sheet|4| ## **BRIGHT EYES GLOBAL ACTION PROJECT** REPORT OF THE DIRECTORS The Trustees present their report together with financial statements for the period ended 23 September 2022. ## **Principal activities** Bright Eyes Global Action Project (BEGAP) is a secualr charity working in partnership with grass roots organisations and marginalised communities ## **Trustees Report** Support continues to be given to the Totopara. This is especially relevant following the impact of Covid 19 and the amendement to FCRA 2010 which has restricted the ability to pass donations to the project. The permaculture project continues to be a success and food grown by the school on their own land is sold at market and funds are then used within the school. The foundations for two new classrooms have been completed and the new rooms will avoid rooms having to be shared between years. Fund raising continues to be difficult but efforts are being made to increase funding for new projects. Page 1 PRINCIPAL ACCOUNTING POLICIES ## **BRIGHT EYES GLOBAL ACTION PROJECT** ## **BASIS OF PREPARATION** The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost convention. Page 2 ## **BRIGHT EYES GLOBAL ACTION PROJECT** ## PROFIT AND LOSS ACCOUNT For the period ended 23 September 2023 **----- Start of picture text -----**
2023 2022
Note £ £
Donations and related income 2,106 1,500
Payments to Totopara School (2,205) (2,033)
-
Bank Charges
Operating profit (99) (533)
Interest receivable and similar income - -
Profit on ordinary activities
before taxation (99) (533)
Tax on profit on ordinary
activities 2 - -
Profit transferred to reserves 5 (99) (533)
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Page 3 ## **BRIGHT EYES GLOBAL ACTION PROJECT** BALANCE SHEET AT 23 September 2023 **----- Start of picture text -----**
2023 2022
£ £
Current assets
Cash at bank and in hand 149 161
149 161
Creditors: amounts falling due
- -
within one year
Total assets less current liabilities 149 161
Capital and reserves
Profit and loss account (99) (533)
(99) (533)
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The Trustees acknowledge their responsibility for complying with the requirements of the Charity Commission guidelines with respect to accounting records and for the preparation of accounts The financial statements were approved by the Board of Trustees on 31 December 2023 Page 4