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2020-12-31-accounts
| Charity Name |
Charity Name |
|
South Park Educational |
Trust |
| Charity Registration |
|
Number |
1186594 |
|
| Registered |
address |
|
203 South Park Drive |
|
|
|
|
Seven Kings |
|
|
|
|
Essex |
|
|
|
|
IG3 9A |
|
| Board ofTrustees |
|
|
Abdul Rauf Patel (Chair) |
|
|
|
|
Javid Patel |
|
|
|
|
Abdul Khalik |
|
| Independent |
examiner |
|
Sabiha Zabwala (FCCA) |
|
|
|
|
MSP Associates (London) Ltd |
|
|
|
|
Chartered
Certified Accountants |
|
|
|
|
10Cameron Road |
|
|
|
|
Ground Floor Front |
|
|
|
|
Seven Kings |
|
|
|
|
IG3 8LA |
|
|
|
Unrestricted |
Restricted |
Total |
|
|
Funds |
Funds |
Funds |
|
|
2020 |
2020 |
2020 |
|
Notes |
|
|
|
| Receipt |
|
|
|
|
| Donations —Member |
|
|
|
|
| Donations —Public |
|
|
|
|
| Income —Other |
|
6,140 |
|
6,140 |
| Total Receipt |
|
6,140 |
|
6,140 |
| Payments |
|
|
|
|
| Light and Heat |
|
1,040 |
|
1,040 |
| Total Payments |
|
1,040 |
|
1,040 |
| Net ofreceip5'(payments) |
|
5,100 |
|
5,100 |
| Cash funds this year end |
|
5,100 |
|
5,100 |
|
|
Unrestricted |
Restricted |
Total |
|
|
Funds |
Funds |
Funds |
|
|
2020 |
2020 |
2020 |
|
Notes |
|
|
|
| Fixed Assets |
|
|
|
|
| Land and Building |
|
|
601,225 |
601,225 |
| Current Assets |
|
|
|
|
| Cash at bank and in hand |
|
11,128 |
|
11,128 |
| Total assets less current |
liabiTities |
|
|
612+53 |
| Creditors: amount falling due after more than |
|
one year |
|
607,253 |
| Net Assets |
|
|
|
5,100 |