THE VALENTINE CHARITY
Trustees Richard Burgess James Pearson Joanna Hunt Company No. CE019983 Charity No. 1186923
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
I have to report, with regret, the death of Richard Nicol, a trustee of the charity. The trustees hope to appoint another trustee shortly.
In March 2022 the Charity received a dividend of £11,600 and immediately made a donation of £10,000 to to the Bursary Fund of King’s College School, Wimbledon and a donation of £1,600 to UNICEF for their programme to help children in Ukraine.
The object of The Valentine Charity continues to be “advancing the education of young people in such ways as are exclusively charitable (according to the laws of England and Wales) as the trustees may from time to time determine, including but not limited to, providing grants to educational institutions and other charitable bodies to enable them to provide bursaries to students from low income families or from disadvantaged backgrounds and / or communities”.
Richard Burgess Trustee
11 November 2022
THE VALENTINE CHARITY
Company No. CE019983 Charity No. 1186923
INCOME and EXPENDITURE ACCOUNT for the period to 31 March 2022
| Income 2022 £ Gift of shares - Dividend received 11,600 Other 6 11,606 Expenese Bank charges 20 11,586 Donations Kings College School Bursary Fund 10,000 5,500 UNICEF - for children in Ukraine 1,600 - 11,600 Surplus/(Deficit) for the year -14 BALANCE SHEET at 31 March 2022 2022 £ Investments The Valentine Group Holdings Limited 232,000 B shares of £10 each 850,000 Cash at bank 291 Total assets 850,291 Reserves Brought forward 850,305 Surplus/(Deficit) for the year -14 850,291 |
2021 £ 850,000 5,800 5 855,805 - 855,805 5,500 850,305 2021 £ 850,000 305 850,305 - 850,305 850,305 |
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