GET EXPLORING TRUST
Charity Registration Number: 1166901
TRUSTEES' ANNUAL REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 5 April 2023
Lady Holt Park House Compton West Sussex PO18 9NT
TRUSTEES' ANNUAL REPORT
Reference and administrative details
| Charity name | Get Exploring Trust |
|---|---|
| Charity registration number | 1166901 |
| Principal address | Lady Holt Park House Compton West Sussex PO18 9NT |
| Trustees | David McCreadie William McCreadie George Parry |
| Financial period | 6 April 2022 to 5 April 2023 |
Objectives and activities
The purpose of the charity, as set out in its governing document, is the advancement in life of young people aged between 13 and 25 by providing grants to enable them to access recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life and support activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
Activities and achievements
During the year, the Trust continued its grant-making activities in furtherance of its charitable objects. Grants totalling £2,800 were made to support eligible young people.
Public benefit
The trustees have had regard to the guidance issued by the Charity Commission on public benefit when planning and carrying out the charity's activities.
Financial review
The charity's opening funds at 6 April 2022 were £23,721.03. During the year, the charity received income of £19.42 and made payments totalling £2,860.00, comprising charitable grants of £2,800.00 and bank charges of £60.00. Closing funds at 5 April 2023 were £20,880.45.
Reserves policy
The trustees maintain unrestricted reserves to provide financial continuity and to enable the Trust to continue making grants in furtherance of its charitable objects. The level of reserves is reviewed by the trustees in the light of anticipated grant-making activity and the charity's financial commitments.
Trustee remuneration and expenses
No trustee received any remuneration, benefits or reimbursement of expenses from the charity during the year.
Approval
This report was approved by the trustees and signed on their behalf on 7 September 2026.
David McCreadie, Trustee
RECEIPTS AND PAYMENTS ACCOUNT
For the year ended 5 April 2023
| RECEIPTS AND PAYMENTS ACCOUNT For the year ended 5 April 2023 |
RECEIPTS AND PAYMENTS ACCOUNT For the year ended 5 April 2023 |
|---|---|
| Receipts | |
| Donations | £19.42 |
| Total receipts | £19.42 |
| Payments | |
| Charitable grants | £2,800.00 |
| Bank charges | £60.00 |
| Total payments | £2,860.00 |
| Net movement in funds | |
| Net receipts / (payments) | (£2,840.58) |
| Cash funds | |
| Cash funds at 6 April 2022 | £23,721.03 |
| Net receipts / (payments) | (£2,840.58) |
| Cash funds at 5 April 2023 | £20,880.45 |
STATEMENT OF ASSETS AND LIABILITIES
At 5 April 2023
Assets
| STATEMENT OF ASSETS AND LIABILITIES At 5 April 2023 Assets |
|
|---|---|
| Cash at bank | £20,880.45 |
| Total assets | £20,880.45 |
| Liabilities | |
| Liabilities | £0.00 |
| Net assets / funds | |
| Net assets / funds | £20,880.45 |
Notes to the accounts
1. Basis of accounting
The accounts have been prepared on a receipts and payments basis from the charity's accounting records.
2. Funds
The charity held unrestricted funds only during the year.
3. Trustee remuneration and expenses
No trustee received any remuneration, benefits or reimbursement of expenses from the charity during the year.
Trustee approval
The trustees approve these accounts for the year ended 5 April 2023.
Approved on: 7 September 2026
David McCreadie, Trustee