## **STEM Without Borders** ## **Charity Registration Number: 1181302** ## **4[th] Annual Report** Period covered: 01/02/2022 – 31/01/2023 ## **Trustees** Simon Billington (Chair) Rebecca Pindar Mike Cargill Sally Richardson Joseph Birks ## **Summary** ## **Financials** Income this year has been from sales of the Global STEM Award, work with the Royal Academy of Engineering plus individual donations from the trustees. Bank balance at 31/1/23 £2195.20. The sales of Global STEM Award in this period have increased significantly from £92 in 21/22 to £186 in this year and continued growth is expected in 23/24. ## **Income for the period:** **Opening balance: £907.65** (note: reported closing balance in previous report was £867.65. A further payment of £40 was received on 31.1.22) Income for the period: £1344.79 Broken down as follows: Global STEM Award certificate sales: £186.00 UKSTEM (Royal Academy of Engineering digital badges): £1000.00 Amazon Smile: £13.73 Bike service station phone box donations: £5.00 Other donations: £140.06 ## **Expenses for the period:** Outgoings: Microsoft account charges = £57.24 **Closing balance at 31.1.23: £2195.20** ## **Bank entries** |**Bank**
**entries**||||**Income**||**Outgoing**| |---|---|---|---|---|---|---| |**Date**|**Value**|**Memo**|**Amazon**|**Donation**|**Global**
**stem**
**award**|**Microsoft**
**charges**| **----- Start of picture text -----**
AMAZON EUROPE CORE
31/01/2023 £7.61 4433499546798548 BGC £7.61
MSFT * E0600LY4SA ON 28 JAN
30/01/2023 -£5.40 BDC -£5.40
WRAGG H B & J HEIDI
23/01/2023 £25.00 WRAGG BGC £25.00
UK ONLINE GIVING *
04/01/2023 £0.01 186082*UK ONLINE * TF £0.01
MSFT * E0600LJVU1 ON 28
29/12/2022 -£5.40 DEC BDC -£5.40
UK ONLINE GIVING *
01/12/2022 £0.05 142220*UK ONLINE * TF £0.05
MSFT * E0600L5Z01 ON 28
28/11/2022 -£5.40 NOV BDC -£5.40
LAPWING SUFFOLK LI LAPWING
15/11/2022 £28.00 BGC £28.00
MSFT * ON 28
31/10/2022 -£4.56 OCT BDC -£4.56
MSFT * E0600KE55Z ON 28 SEP
28/09/2022 -£4.56 BDC -£4.56
£1,000 209956 13505731 UKSTEM
31/08/2022 .00 DONATION FT £1,000.00
MSFT * E0600K027A ON 28
30/08/2022 -£4.56 AUG BDC -£4.56
MSFT * ON 28
29/07/2022 -£4.56 JUL BDC -£4.56
MSFT * E0600J8P6K ON 28 JUN
28/06/2022 -£4.56 BDC -£4.56
206055 50562831 PHONE
20/06/2022 £5.00 BOX DONATION FT £5.00
MSFT * E0600IV3RP ON 28
30/05/2022 -£4.56 MAY BDC -£4.56
S.ANSELM'S SCHOOL S
23/05/2022 £75.00 ANSELMS SCHOOL BGC £75.00
AMAZON EUROPE CORE
09/05/2022 £6.12 7768657765794939 BGC £6.12
206055 50562831 DONATION
03/05/2022 £20.00 FT £20.00
MSFT * E0600IHVHX ON 28
28/04/2022 -£4.56 APR BDC -£4.56
£120.0
19/04/2022 0 MrS Billington Donation BGC £120.00
WEISS JOHN WEISS
07/04/2022 £18.00 CHARLOTTE WEISS BGC £18.00
30/03/2022 £40.00 209956 13505731 FEB GSA FT £40.00
MSFT * E0600I4GF4 ON 28
28/03/2022 -£4.56 MAR BDC -£4.56
MSFT * E0600HR5XZ ON 28
28/02/2022 -£4.56 FEB BDC -£4.56
£1,287
nett income .55 £13.73 £1,145.06 £186.00 -£57.24
**----- End of picture text -----**
## **Activity** Discussions have continued through the year as to how to meet the charity objectives in the postcovid phase and it may be that the charity has to amend its operating plans. The charity is supporting a project in Ghana and this is due to take place in February 2023 so this will be reported in in the next set of accounts ending Jan 24. Work in Morocco has not been possible due to poor communication with the contacts and the focus on developing the Global STEM Award to improve the income to the charity. Similarly with work in Cambodia – the schools visits that were planned for have not yet resumed post covid.