| CONTENTS | ||
|---|---|---|
| ~Pa e | ||
| Trust Information | ||
| Trustees' Report | ||
| Independent Examiner's |
report | |
| Statement of Receipts and Payments | ||
| Statement ofAssets and | Liabilities | |
| Notes to the accounts |
| Trustees | Trustees | Duchess S | Ferguson | (Chair) |
|---|---|---|---|---|
| Mrs D Hare | ||||
| Dr R YKhamis | ||||
| Chart | re Istratton number | 1178691 | ||
| ~Pi 8 | I Add | Hum anitas | ||
| 31 Bucklersbury | ||||
| Hite hin | ||||
| SGS1BG | ||||
| Bankers | CAF Bank Ltd | |||
| Kings Hill |
||||
| Kent | ||||
| ME194TA | ||||
| Inde | ndent Examiner | J R Caladine | FCCA | CTA FCIE |
| Caladine Limited |
||||
| Chartered Certified Accountants |
||||
| Chantry House |
||||
| 22 Upperton | Road | |||
| Eastboume | ||||
| East Sussex | ||||
| BN21 1BF |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | 6 | |||
| Donations and |
gifts | 10,594 | 156,945 | |
| Loans received | ||||
| Total receipts | 10,594 | 156,945 | ||
| ~pa ments | ||||
| Bank Charges | 113 | 136 | ||
| Charitable activities |
27,471 | |||
| Grants | 157,000 | |||
| Professional Fees |
840 | 504 | ||
| Loans repaid | ||||
| Total payments | 953 | 185,111 | ||
| Net receipts/(payments) | 9,641 | (28,166) | ||
| Funds brought | forward | 1 June 2021 | 2,727 | 30,893 |
| Funds carried forward | 31 May 2022 | 12,368 | 2,727 |