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





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





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|||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|





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||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|





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