| Annual report ofthe trustees |
|---|
| Independent Examiner's Report |
| Receipts and Payments statement |
| Statement ofAssets and Liabilities |
| Notes tothe Financial Statements |
| Reference and Admi | Reference and Admi | nistraiive |
Information | |
|---|---|---|---|---|
| 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 | ||
| 2022 | 2022 | 2022 | ||
| Notes | ||||
| Receipt | ||||
| Donations —Member | 3,545 | 3,545 | ||
| Donations —Public | ||||
| Income —Other | ||||
| Total Receipt | 3,545 | 3,545 | ||
| Payments | ||||
| Water Rates | 335 | 335 | ||
| Council Tax | 2,278 | 2,278 | ||
| Light and Heat | 945 | 945 | ||
| Legal Fees | 326 | 326 | ||
| Total Payments | 3,884 | 3,884 | ||
| Net ofreceipt/(payments) | (339) | (339) | ||
| Cash funds last year end | 456 | 456 | ||
| Cash funds this year end | 117 | 117 |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | |
| Notes | |||
| Fixed Assets | |||
| Land and Building | 601,225 | 601,225 | |
| Current Assets | |||
| Cash at bank and in hand | 9,325 | 9,325 | |
| Total assets less current habilities | 610450 | ||
| Creditors: amount falling due after more than | one year | 610,433 | |
| Net Assets | 117 |