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|Annual report ofthe trustees|
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|Independent<br>Examiner's<br>Report|
|Receipts and Payments<br>statement|
|Statement ofAssets and Liabilities|
|Notes tothe Financial<br>Statements|





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|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<br>Certified Accountants||
||||10Cameron Road||
||||Ground Floor Front||
||||Seven Kings||
||||IG3 8LA||





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|||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|





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||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|






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