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2023-12-31-accounts

VSIP TRUSTEES REPORT 2023.

Due to severe time restraints on the part of the trustees, activity in the generation of donations has ground to a halt.

For the next year we are considering purchasing a mailing list of likely donors and then ‘blitzing’ them with a suitably worded request for donations.

An approach has been made to us to use the services of telephone canvassing operatives. We are investigating the legal and legislative implications of using such a service.

Street collections are now very poorly supported due to lack of small change in purses and pockets and the advances in credit card use.

If one or both of the above fund raisers are successfully implemented I can foresee a resumption of donations to our main beneficiary.

Signed

David Hawkins

Head of Trustees

23[rd] of October 2023

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

ACCOUNTS FOR THE YEAR ENDED

31 DECEMBER 2023

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

CONTENTS

Pages

1 Charity information
2 Income and Expenditure Account
3 Balance Sheet

Page 1

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

CHARITY INFORMATION

Name of Charity Village School Improvement project Zambia
Charity number 1169570
Company number CE008062
CEO David Hawkins
Address 3 Wardleworth Way
Wellington
TA21 0BA

Page 2

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023

----- Start of picture text -----
2023
£ £
INCOME
Donations 513
513
EXPENDITURE
Donations 600
600
Excess of income over expenditure - 87
----- End of picture text -----

Page 3

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

BALANCE SHEET AS AT 31 DECEMBER 2023

FIXED ASSETS
CURRENT ASSETS
Cash at Bank
Accrued Donations
CURRENT LIABILITIES
Creditors - accountancy
NET CURRENT ASSETS
TOTAL ASSETS
CHARITY FUNDS
Balance at 1 January 2023
Surplus/(Deficit) for the year
TOTAL FUNDS
Approved on
£
£
32
-
32
-
32
32
119
(87)
32
2023
£
£
32
-
32
-
32
32
119
(87)
32
2023
32
-
32
119
(87)
32

D Hawkins CEO

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