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|ame|sof the charity trus|teeswhomanage|thecharity||
|---|---|---|---|---|
||Trusteename|Office (ifany)|Dates actedifnotfor whole<br>vear|Nameofperson(orbody)entitled<br>to<br>trustee|
|1|Amanda Abley|Trustee|Until1September2021|Ex officio (Head, Aboyne<br>Lodge School)|
|2|HannahPorteous|Trustee||Ex officio (DeputyHead,<br>AboyneLodge School)|
|3|DavidHope|Trustee|Until 4 October2021|Exofficio (Chair governing<br>body, Aboyne Lodge School)|
||RobertBlok|Trustee||Ex officio (Chairof|
|5||||Resources Committeeof<br>governing body, Aboyne|
|||||Lodge School)|
||EmmaFitzgibbons|Trustee|Until 14January2Q22|Ex officio (Secretaryof|
|6||||Resources Committeeof<br>governing body, Aboyne|
|||||Lodge School)|
||ClareSayce|Trustee|From 5 October 2020|Ex officio (Co-Vice Chair|
|7|||until4July2022|governingbody,Aboyne<br>Lodge School; Co-chair from|
|||||4October2021)|
||AlexandraFarley|Trustee|From 5 October 2020|Ex officio (Co-Vice Chair|
|I||||governing body, Aboyne<br>Lodge School; Co-chair from|
|||||4October2021)|
|I|KeithSmithard|Trustee|From1September2021|Head|
||OliverMilton|Trustee|From 6 October2021|Ex officio (Vice Chair|
|10||||governingbody,Aboyne<br>Lodge School; from6|
|||||October2021)|
||AdamBrown|Trustee|From4July2022|Ex officio (Co-Chair|
|11||||governingbody,Aboyne<br>Lodge School; from 4 July|
|||||2022)|






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|ffi<br>(HARITYCOMMISSION<br>[OR INGTAND ANDWAI.ES<br>TheAboyne Lodge Foundation|ffi<br>(HARITYCOMMISSION<br>[OR INGTAND ANDWAI.ES<br>TheAboyne Lodge Foundation|ffi<br>(HARITYCOMMISSION<br>[OR INGTAND ANDWAI.ES<br>TheAboyne Lodge Foundation|ffi<br>(HARITYCOMMISSION<br>[OR INGTAND ANDWAI.ES<br>TheAboyne Lodge Foundation||1179532-||
|---|---|---|---|---|---|---|
|||Receiptsand paymentsaccounts||||GCl6a|
|||Fortheperiod<br>from|0'1-Apr-21|To|31-Mar-22||
|Section A Receiptsand<br>ayments<br>UnrestrictedRestricted<br>funds<br>funds<br>to thenearestÊ<br>to thenearest€||||Endowment<br>funds<br>to the nearestÊ|Totalfunds<br>to the nearestÊ|Last year<br>to the nearestÊ|
|A1|||||||
|||12,902|||12,902||
||tncome||||||
||AR)|12,902|||12,902||
|A2|Asset andinvestment||||||
|(seetable)|||||||
||Totalreceipts|12,902|||12,902||
|A3|||||||
|||2,956|||2,956||
||Subtotal|2,956|||2,956||
|A4Asset andinvestment|||||||
|Þurchases.(seetablel|||||||
||Subtotal||||||
||Totalpayments|2,956|||2,956||
||Netofreceipts/(payments)|9,946|||9,946||
|A5Transfers betweenfunds|||||||
|A6Cashfunds lastyear end||1,O72|||1,O72||
||Cashfundsthisyearend|11,017|||11,017||





|Categories|Details|Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|---|---|---|---|---|
|BlGashfunds|Bank accounts|tonearest€<br>11,017|to nearest €|tonearestÊ|
||Total cashfunds|11,017|||
||(agree balances with recelpts and payments||||
||account(s))|OK|OK|OK|
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|to nearestâ|to nearest â|tonearest €|
|82 Other monetary assets|||||
||Details|Fund to which<br>asset|Cost (optional)|Current value|
|83lnvestment assets|||||
||Details|Fund towhich|Cost (optional)|Current value|
|84 Assets retainedforthe|||||
|charity's ownuse|||||
||Details|Fund towhich|Amount due|When due|
|85 Liabilities|||||
|Signedbyone or two trusteeson<br>behalf of allthe trustees|nature|Print|Name|Dateof|
|||AFarley||30t01t2023|
|||RBlok|||
|||||30t01t2023|
|CCXXR2accounts (SS)|2|||30101t2023|