The Catrin Vaughan Foundation
Trustees Annual Report
Welcome to The Catrin Vaughan Foundation annual general report for the year 2021-2022.
The Catrin Vaughan Foundation objectives
The relief and education of children and young persons with special educational needs (SEN) and additional learning needs (ALN) particularly by the provision of or assistance in the provision of facilities and equipment at schools and colleges particularly within Pembrokeshire (not normally provided by the local education authority) with a view that such children and young people achieve their full potential in society.
Review of activities and achievements
It was nice to start back with some normality which we hope to build on during the next year.
Structure, governance and management roles
Trustee numbers will remain the same and current roles will continue.
Conclusion
I would like to thank all of our trustees and those who have supported us this year.
Robert Vaughan Chairman
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THE CATRIN VAUGHAN FOUNDATION
INCOME & EXPENDITURE ACCOUNT AND BALANCE SHEET YEAR ENDING 31[ST] MARCH 2022
TREASURERS REPORT.
I certify that to the best of my knowledge and belief, the Accounting Records produced, constitute a true and correct record of all transactions of this charity for the year ending 31[st] March 2022.
GWENDOLINE VAUGHAN Treasurer
THE CATRIN VAUGHAN FOUNDATION
YEAR ENDED 31[ST] MARCH 2022
INCOME & EXPENDITURE ACCOUNT
| INCOME DONATIONS TOTAL INCOME:- EXPENDITURE DONATIONS OFFICE BANK CHARGES TOTAL EXPENDITURE:- EXCESS OF INCOME OVER EXPENDITURE |
£ 4078.09 £ 4078.09 £ 3181.00 £ 19.20 £. 18.60 £ 3218.80 £ 859.29 |
|---|---|
THE CATRIN VAUGHAN FOUNDATION
YEAR ENDED 31[ST] MARCH 2022
BALANCE SHEET
ACCUMULATED ACCOUNT AS AT 01/04/2021 £ 33,738.35 EXCESS OF INCOME OVER EXPENDITURE:£ 859.29 £ 34,597.64 £ 34,597.64 REPRESENTED BY:CURRENT ASSETS:CASH IN BANK as at 31/03/2021 £ 34,597.64 £ 34,597.64