## 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 -----**<br>
2023<br>£ £<br>INCOME<br>Donations 513<br>513<br>EXPENDITURE<br>Donations  600<br>600<br>Excess of income over expenditure -           87<br>**----- End of picture text -----**<br>


Page 3 



## **VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA** 

## **BALANCE SHEET AS AT 31 DECEMBER 2023** 

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



**D Hawkins CEO** 



## **Document Activity Report** 

## **Document Sent** 

Wed, 30 Oct 2024 17:02:58 GMT 

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