## **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| |---|---|