2022-05-31-accounts - The Helen Straker Charity

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Year end	ed 31 May 2	022
					Page
Trustees'	annual report (incorporating		the	director's report)		1
Chartered	accountant's	report to the	board	oftrustees	on the preparation	ofthe
unaudited	statutory financial statements
Statement	of financial	activities (including		income and	expenditure
account)
Statement	of financial	position				5
Notes to	the financial	statements				6

The trustees,	The trustees,	The trustees,	who are	who are	also the	directors for the purposes	of company	law, present	their report and the unaudited
financial	statements			of	the charity for the year ended 31 May 2022 .
Reference		and administrative				details
Registered			charity	name		The Helen Straker Charity
Charity	registration			number					1161942
Company		registration			number				09613887
Principal	offic and			registered		Stroud Hill Farm
offic						Potteme Wick
						Potteme
						Wilts hire
						SN10 5QR
						United Kingdom
The trustees
						Mr A Bulley
						Mr N Cowley	(Resigned	14	May 2022)
						Mr G Percy
						Mr S Miller
						Mr G J Straker
						Mr RJ Dee	(Appointed	14	May 2022)
						Mr SJ Harbour
Accountants						Charlton Baker Limited
						Chartered accountants
						7-7cSnuff Street
						Devizes
						Wilts hire
						England
						SN10 1DU

Year ended 31 May 20	22
					2022		2021
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies				4	59,995	59,995	11,080
Other trading activities				5	103,123	103,123
Total income					163,118	163,118	11,080
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies			32,700	32,700	2,994
Other expenditure					96,000	96,000	15,000
Total expenditure					128,700	128,700	17,994
Net income/(expenditure)	and	net movement	in funds		34,418	34,418	( 6,914)
Reconciliation offunds
Total funds brought forward					3,364	3,364	10,278
Total funds carried forward					37,782	37,782	3,364

No remunerati trustees. 9.Debtors	on or	oth	er benefits from employment with the	chanty or a related en	tity were
				2022	2021
Trade debtors				10,725
Prepayments	and accrued income			13,663	333
				24,388	333
10.Creditors:	amounts		falling due within one year
				2022	2021
Trade creditors				11,493
Accruals and	deferred	income		50,325
				61,818