| Annual report ofthe trustees |
|---|
| Independent Examiner's Report |
| Receipts and Payments statement |
| Statement ofAssets and Liabilities |
| Notes tothe Financial Statements |
| Charity Name | Charity Name | South Park Educational | Trust | |
|---|---|---|---|---|
| Charity Registration | Nmnber | 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 | ||
| 2021 | 2021 | 2021 | ||
| Notes | ||||
| Receipt | ||||
| Donations —Member | 2,905 | 2,905 | ||
| Donations —Public | ||||
| Income —Other | ||||
| Total Receipt | 2,905 | 2,905 | ||
| Payments | ||||
| Council Tax | 5,199 | 5,199 | ||
| Repairs and Maintenance | 2,350 | 2,350 | ||
| Total Payments | 7+49 | 7,549 | ||
| Net ofreceipt/(payments) | (4,644) | (4,644) | ||
| Cash funds last year end | 5,100 | 5,100 | ||
| Cash funds this year end | 456 | 456 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| 2020 | 2020 | 2020 | |
| Notes | K | ||
| Fixed Assets | |||
| Land and Building | 601,225 | 601,225 | |
| Current Assets | |||
| Cash at bank and in hand | 6,484 | 6,484 | |
| Total assets less current liabilities | 607,709 | ||
| Creditors: amount falling due after more than | one year | 607,253 | |
| Net Assets | 456 |