(HARITY (OMMISSION Trustees, Annual Report for the period From (start date) to (end date) JFJrJ Section A Reference and administration details Cha(Ity name Other names the cha(Ity Is known by Registered charlty number (If any) Charity's principal addiess Postcode rJr4EHt4r]EJ Names of the charlty trustees who manage the charlty Name of person (Of body) entitled to appoint trustee (if any) Trustee Name Of fice (if any) Dates acted if not for whole year 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any (for example, any custodian trustees) Name Dates acted if not for whole year TAR March 2012
Section A Reference and administration details (continued) Names and addresses of advisers Type of advlser tional informatlon Name Address Name of chief executive or names of senior staff members tional information Section B Structure, goveinance and management Description of the charity's trust5 Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Tfustee selection methods (eg appointed by, elected by) IN Additional governance issues (optional information You may choose to include additional information, where relevant, about. policies and procedures adopted for the induction and training of trustees. the chaflty's organisational structure and any widef network with which the charity Works; relationship with any related parties" tiustees, consideration of major iisks and the system and procedures to manage them. TAR March 2012
Section C Objectives and activities Summary of the objects of the charity set out In its goveining document FOK tr/0 f LL "ene edocAtLe4• kn170 pe-Wo- Summary of the main activities undertaken for the public benefit in ielation to these objects (include within this section the statutory declaration that trustee5 have had regard to the guidance issued by the Charity Commission on public benefit) Frf)LxknJ 7 em c< e , Sc4fOa , Additional details of objectives and activities (optional information) You may choose to include furthei statements, where relevant, about: policy on grantmaking; policy programme ielated investment; contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year @c* &Le6& . Cert S e/ C CJ ot Sc&ool lo 4Lypoc6- TAR March 2012
Section E Financial review Bflef statement of the charity's policy on reserves lts)o" C4+t O Details of any funds materially In deficit Further financial review details (optional information) You may choose to include additional infoimation, where relevant, about: the charity's principal sources of funds (including any f undiaising); how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Oate t]&]UF1F TAR March 2012
Chok Education - 1170786 Annual Report- 16, December 2023- 15 December 2024 Diane Davies (Chair), Richard Petts and Mark Woolley (trustees) Chok Education is a CIO and its objective is for the public benefit, supporting access to quality education in developing countries, in particular, but not constr-ained to the Maya area of Central America, by providing grants to schools We are presently working with one school Melody School, Chimaltenango, Guatemala of which all the trustees have visited. £ 1335 was received in donations during this time period, from monthly direct debits, Gift Aid and fundraising. £ 1638 was sent to Melody School as a result which was used for one year's education, as well as food, clothing and medicine for 2 children.
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and Payments Accounts Charity name Charity number (if any) nKnFJUt r4ThFJEl For the period from (start date) to (end date Section A Receipts and payments Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Total funds Last year to the nearest to the nearest A1 Receipts Sub totol A2 Asset and investment sales, etc Totol receipts A3 Payments gch 72 Sub total IG A4 Asset and investment purchases, etc Totol poyments Net of receipts/(poyments) A5 Transfers between funds A6 Cash funds last year end Cosh funds this yeof end CC16a March 2012: new format January 2017
Section B statement of assets and liabilities at the end of the period Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Details 81 Cash funds To cos un (ogree bolonces with receipts ond poyments occount(s)) Unrestricted funds to the nearest Restricted funds to the nearest Endowment funds to the nearest Details B2 Other monetary assets Fund to which asset belongs Cost (optional) Current value (optional) Details B3 Investment assets Fund to which asset belongs Cost (optional) Current value (optional) Oetails 84 Assets retained for the charirfs own use Fund to which liability relates Amount due (optional) When due (optional) Details 85 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print name Date of approval 6DAVI_ CC16a March 2012: new format January 2017
Natwest Account type: Business Current Account number: 56920237 Sort code: 600131 Account name: CHOK EDUCATION Transactions Your transactions Date: 03 Mar 2025 Showing: 16 Dec 2023 to 15 Dec 2024, All Transactions Date Type Description ABIGAIL FORD , FOR MELODY SCHOOL , FP 25/11/24 0020 , 00151571632BBHFBFJ Paid in Paid out Balance 25 Nov 2024 BAC. £217.19 £20.00 MR RICHARD H PErrs, RICHARD PErrs , FP 25/IU24 0133 , 45013017547715000R, MR RICHARD H PErrs 25 Nov 2024 BAC £25.00 £197.19 28 Oct 2024 DPC From Alc 87203618 , DAVIES DE U963 , Via Mobile Xfer £172.19 £20.00 28 Oct 2024 MAYA ARCHAEOLOGIST, DONATION , FP 28110124 0838 , Z5Q12K3DG8YYR2RJ4X £13.97 £152.19 25 Oct 2024 BAC ABIGAIL FORD . FOR MELODY SCHOOL , FP 25110124 0029 . 001515716328BHCYLP MR RICHARD H PErrs, RICHARD PErrs . FP 24110/24 0236 , 32023036660108000R, MR RICHARD H PErrs £20.00 £138.22 24 Oct 2024 BAC £25.00 £118.22 30 Sep 2024 DPC From AIC 87203618 , DAVIES DE U963 , Via Mobile Xfer £20.00 £93.22 30 Sep 2024 BAC MAYA ARCHAEOLOGIST, DONATION , FP 30109124 1153 . Z5LP2L3RQ4M66V70E8 ABIGAIL FORD , FOR MELODY SCHOOL , FP 25109Q4 0023 , 00151571632BBHBXDS MR RICHARD H PErrs, RICHARD PErrs , FP 24109/24 0230 , 23023014267020000R, MR RICHARD H PErrs £13.97 £73.22 25 Sep 2024 BAC £20.00 £59.25 24 Sep 2024 BAC £25.00 £39.25 09 Sep 2024 LrrF COLEGIO Mixfo Bl , RGHNAM014371512 , Colegio Mixto Bi . URGENT TFR From A/C 87203618 , DAVIES DE U963 , Via Mobile Xfer £807.63 £14.25 28 Aug 2024 DPC, £40.00 £821.88 MAYA ARCHAEOLOGIST, DONATION JULY/AUG , FP 28/08124 1234 , ZSQ12K380WYGR2RJ4X MR RICHARD H PErrs, RICHARD PEThS , FP 27/08/24 0138 , 52013017823536000R, MR RICHARD H PErrs 28 Aug 2024 BAC £56.62 £781.88 27 Aug 2024 BAC £25.00 £725.26 27 Aug 2024 BAC ABIGAIL FORD , FOR MELODY SCHOOL , FP 27108/24 0037 , 00151571632BBGZWWR ABIGAIL FORD , FOR MELODY SCHOOL, FP 25/07124 0014 , 00151571632BBGYSLQ MR RICHARD H PErrs, RICHARD PErrs , FP 24107/24 0230 , 51023016822487000R, MR RICHARD H PErrs £20.00 £700.26 25 Jul 2024 BAC £20.00 £680.26 24 Jul 2024 BAC £25.00 £660.26 Pagelof3
Natwest Date Type Description, From Alc 87203618 , DAVIES DE U963 , Via Mobile Xfer Paid in Paid out Balance 01 Jul 2024 DPC £20.00 £635.26 01 Jul 2024 BAC MAYA ARCHAEOLOGIST, DONATION , FP OV07/24 0953 . OPK5VEJ8ZQQKONMZ63 ABIGAIL FORD , FOR MELODY SCHOOL FP 25106124 0020 , 00151571632BBGXQtr MR RICHARD H PErrs, RICHARD PErrs , FP 24/06/24 0132 , 35013018083970000R, MR RICHARD H PErrs From A/C 87203618 , DAVIES DE U963 . Wia Mobile Xfer £13.97 £615.26 25 Jun 2024 BAC £20.00 £601.29 24 Jun 2024 BAC £25.00 £581.29 03 Jun 2024 DPC £20.00 £556.29 03 Jun 2024 ,BAC MAYA ARCHAEOLOGIST, CHOK DONATION MAY , FP 03/06124 1111 , RD182Y76KJ58KV4Y60 ABIGAIL FORD , FOR MELODY SCHOOL FP 28/05/24 0025 , 00151571632BBGWRBZ MR RICHARD H PErrs, RICHARD PErrs , FP 24105124 0230 . 39023026851483000R, MR RICHARD H PErrs £42.80 £536.29 28 May 2024 ,BAC £20.00 £493.49 24 May 2024 BAC £25.00 £473.49 29 Apr 2024 DPC From A/C 87203618 , DAVIES DE U963 , Via Mobile Xfer £20.00 £448.49 29 Apr 2024 MAYA ARCHAEOLOGIST, CHOK EDUCATION , FP 27104124 1654 , Z5LP2L3Y15Y48V70E8 .BAC £27.94 £428.49 MAYA ARCHAEOLOGIST, CHOK EDUCATION , FP 27/04/24 1633 . 013PVQ3DJ70XQV06JL 29 Apr 2024 BAC £42.78 £400.55 25 Apr 2024 BAC ABIGAIL FORD . FOR MELODY SCHOOL , FP 25/04/24 0015 , 00151571632BBGVMWF £20.00 £357.77 MR RICHARD H PErrs, RICHARD PErrs , FP 24104124 0235 , 50023036689706000R, MR RICHARD H PErrs 24 Apr 2024 BAC £25.00 £337.77 MAYA ARCHAEOLOGIST, DONATION MARCH , FP 02104/24 1131 , SW48NDP67YOYEN9MRO 02 Apr 2024 BAC £20.00 £312.77 25 Mar 2024 BAC ABIGAIL FORD , FOR MELODY SCHOOL , FP 25/03/24 0026 , 00151571632BBGTKXT £20.00 £292.77 MR RICHARD H PErrs, RICHARD PErrs , FP 25103124 0134 . 41013027048292000R, MR RICHARD H PErrs 25 Mar 2024 BAC £25.00 £272.77 MAYA ARCHAEOLOGIST, DONATIONS FEBRUARY, FP 15/03/24 1540 , ZLW5NP36EQX18V14JM 15 Mar 2024 BAC £62.20 £247.77 MR RICHARD H PErrs, RICHARD PErrs , FP 26102124 0135 ' :23013023382221000R, MR RICHARD H pÈrrs ABIGAIL FORD , FOR MELODY SCHOOL, FP 26/02/24 0027 . 00151571632BBGSLDD 26 Feb 2024 BAC £25.00 £185.57 26 Feb 2024 BAC £20.00 £160.57 Page_ 2 of 3
Natwest Date Type Description MAYA ARCHAEOLOGIST, DONATIONS JANUARY , FP 05102124 1052 , XZIJ23Q40D33Q2P9R4 Paid in Paid out Balance 05 Feb 2024 BAC £33.97 £140.57 25 Jan 2024 BAC ABIGAIL FORD , FOR MELODY SCHOOL , FP 25101r24 0016 , 0015157163288GRHQR £20.00 £106.60 MR RICHARD H PErrs, RICHARD PErrs , FP 24/01124 0230 , 31023019215346000R, MR RICHARD H PErrs 24 Jan 2024 BAC £25.00 £86.60 22 Jan 2024 LrfF CHOK EDUCATION , RGHNAM013398935 , Colegio Mixto 81 , URGENT TFR HMRC CHARITIES . EW99723 £830.84 £61.60 09 Jan 2024 BAC £226.32 £892.44 MAYA ARCHAEOLOGIST, DONATION CHOK DECE. FP 30112/23 0916 , QDP7NIZ06M4PX26XLE 02 Jan 2024 BAC £48.54 £666.12 MR RICHARD H PErrs, RICHARD PErrs , FP 27/12123 0144 , 20013022213023000R, MR RICHARD H PErrs 27 Dec 2023 BAC £25.00 £617.58 27 Dec 2023 BAC ABIGAIL FORD . FOR MELODY SCHOOL , FP 27112123 0032 , 00151571632BBGQJPC £20.00 £592.58 MAYA ARCHAEOLOGIST, DONATIONS CHOK NOV, FP 18/12123 1210 , QGOMVGKPYM13W2DSWR 18 Dec 2023 BAC £52.69 £572.58 Q National Westminster Bank plc, downloaded from the Natwest online transactions service on 3 March 2025. Search 'tran5actions' on natwest.com for more information. National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Pa9•3of3