LYN ELLIS FOUNDATION
ANNUAL REPORT and ACCOUNTS For the Year Ending 31[st] DECEMBER 2022
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Charity Number 1185726
LYN ELLIS FOUNDATION
Annual Report and Accounts For the Year Ending 31[st] December 2022
| pa | |
|---|---|
| Trustees’ Report | 3 |
| Income and Expenditure Account | 4 |
| Statement of Assets and Liabilities | 5 |
LYN ELLIS FOUNDATION
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TRUSTEES REPORT
The Trustees present their report for the year ending 31[st] December 2022 TRUSTEES in the period are as follows:
Marilyn Ellis Chair Michael Brampton Trustee James Fletcher Trustee Soundrie Padayachee Trustee
The Charity is registered with the Charity Commission, No. 1033558.
The Charity Address is: 13, Oaks Avenue, Worcester Park, Surrey KT4 8XE
OBJECTIVES, ORGANISATION AND ACTIVITIES OF THE CHARITY
The Charity is set up to donate to other Charities in the UK. The Charities that will be supported are those who provide assistance to persons in or leaving prisons, Recovering addicts from any substance abuse, and the school Tonbridge County Grammar School for girls. These priorities are reviewed every two years
For and on behalf of the Trustees,
………………………………….
Chair
Responsibility of the Trustees
The trustees are responsible for preparation of financial statements which give a true and fair view. The financial reporting framework that has been applied in their preparation is applicable law and the Financial Reporting Standard for Smaller Entities (effective April 2008) (United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities). The Trustees consider that an Audit is not required under section 145 of the Charities Act 2011.
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LYN ELLIS FOUNDATION
INCOME and EXPENDITURE ACCOUNT YEAR ENDING 31[st] DECEMBER 2022
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Income From Donations | 6,000 | 6,000 | |
| Investments | 0 | 0 | |
| Bank Interest | 2.43 | 0 | |
| Total Income | 6,002.43 | 6,000 | |
| Direct Charitable expenditure | |||
| Grants Paid | 5,000 | 6000 | |
| Bank Charges | 81 | 96 | |
| ___ | ____ | ||
| Total Payments | 5,081 | 6,096 | |
| Net Surplus/(deficit)for year | 921.43 | (96) | |
| Bank Balances B/Fwd | 2,359 | 2455 | |
| ____ |
___ | ||
| Closing Balances c/fwd. | 3,280.43 | 2,359 |
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LYN ELLIS FOUNDATION STATEMENT OF ASSETS AND LIABILITIES AS AT 31[st] December 2021
| Year to | Year to | |
|---|---|---|
| 31st December 2022 31st December 2021 | ||
| £ | £ | |
| Bank and Cash Balances | ||
| Bank Current Accounts | 3280.43 | 2,359 |
| Cash Float | 0 |
0 |
| _____ |
_____ | |
| Total | 3280.43 |
2,359 |
| __ |
_______ | |
| Net available funds | 3,280.43 |
2,369 |
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