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|Trustees:|Matthew<br>Quinn<br>(Chair)|||
|---|---|---|---|
||Paul Quinn<br>(retired 11"November|2022)||
||Dr. Ashley Beck|||
||Denise Mitchell|||
||Julie Oldroyd|||
|Co-ordinator:|Mugeni Sumba|||
|Patron:|The Most Rev. John Wilson, Archbishop||of Southwark|
|Postal Address:|Oakland<br>Catholic School|||
||Stakes<br>Hill Road|||
||Waterlooville|||
||I OT TBW|||
|Email Address:|contact<br>romeroaward. co.uk|||
|Website:|www. ro me roaward. co.uk|||





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||Note|Restricted E|Unrestricted|Unrestricted|2023|Restricted|Unrestdcted|2022|
|---|---|---|---|---|---|---|---|---|
||||6||Total|6|6|Total|
|||||||||6|
|Income|||||||||
|from:|||||||||
|Grants and||||||5,800|29,586|35,386|
|donations|||||||||
|Charitable|||10,550||10,550||12,500|12,500|
|Activities|||||||||
|Other||||335|335||||
|income|||||||||
||||10,885||10,885|5,800|42,086|47,886|
|Expenditure|||||||||
|on:|||||||||
|Charitable|4||15,155||15,155|5,800|22,844|28,644|
|activities|||||||||
|Other|||||||||
|expenditure|||||||||
||||15|155|15155|5 800|~22 844|~28 644|
|Net|||(4,270)||(4,270)||19,242|19,242|
|surplus/(def|||||||||
|icit)for the|||||||||
|year|||||||||
|Funds at|||44,574||44,574||25,332|25,332|
|start ofyear|||||||||
|Funds at the|||||||||
|end ofyear|||||||||





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|HE OSCAR ROMER<br>ALANCE SHEET<br>1srAUGUST 2023|O AWARD TRUS|T|||
|---|---|---|---|---|
|||Note|2023|2022|
||||6||
|Current assets|||||
|Receivables|||nil|1,675|
|Cash at bank and in|hand||40,304|52,288|
||||40,304|53,963|
|Current<br>liabilities|||||
|Payables<br>—amounts|falling due within||Nil|9,389|
|one<br>ear|||||
|Net current assets|||40,304|44,574|
|Net assets|||40,304|44,574|
|Funds ofthe charity|||||
|Restricted funds|||Nil|nil|
|Unrestricted<br>funds|||40,304|44,574|
|Total funds|||40,304|44,574|





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|5.Debtors||||||
|---|---|---|---|---|---|
||||2023f||2021f|
|Contributions|receivable||||1 675|
||||||1 675|
|6.Creditors:|amounts|||||
|falling due within one||||||
|ear||||||
||||2023<br>f||2022f|
|Creditors|||||8,909|
|Accruals|||||480|
||||||9,389|
|7,Restricted|Funds|1"Sept<br>2022|Income<br>f|Expenditure<br>f|31"Aug 2023<br>f|
|None||||||



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