| Charity name | The UK Friends | Of Sumbandila | Scholarship Trust | ||
|---|---|---|---|---|---|
| Charity registration | number | 1190936 | |||
| Registered office | 28 Epple Road | ||||
| London | |||||
| WC2N 6DF | |||||
| Trustees | Leigh Bristow | ||||
| Antoinette Vanderpulje |
|||||
| Andrew David Walford |
|||||
| Douglas Richard | Hoernle | ||||
| Shanne Boyd | |||||
| Independent | examiner | Bourner Bullock | |||
| Chartered Accountants |
|||||
| 114St Martin's | Lane | ||||
| Covent Garden | |||||
| London | |||||
| WC2N 4BE | |||||
| Bankers | Barclays Bank Pic | ||||
| 1Churchill Place |
|||||
| London | |||||
| E14SHP |
| Unrestricted | Totalfunds | Total funds | |||
|---|---|---|---|---|---|
| funds | 2023 | 2022 | |||
| Income from: | |||||
| Donations | 2 | 44,925 | 44,925 | 300 | |
| Refunds | |||||
| Totalincome | 44,925 | 44,925 | 307 | ||
| Expenditure on: |
|||||
| Charitable activities |
(401) | (401) | (54) | ||
| Total expenditure | (401) | (401) | (54) | ||
| Stet movements | in funds | 44,524 | 44,524 | 246 | |
| Reconciliation offunds | |||||
| Total funds brought forward | 246 | 246 | |||
| Total funds carried forward | 44,770 | 44,770 | 246 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| E | E | |||
| Current assets | ||||
| Cash at bank and In | hand | 44,770 | 246 | |
| Total current assets | 44,770 | 246 | ||
| Creditors: Amounts | faging due within one year | (1,200) | ||
| Net current assets | 43,570 | 246 | ||
| Net assets | 44,670 | 246 | ||
| The funds ofthe charity: | ||||
| Unrestricted income |
funds | 44,770 | 246 | |
| Totalcharityfunds | 44,770 | 246 | ||
| Approved by the Trustees on |
2023 and signed on their behalf by: |
| 2 | Donations | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Total | ||||
| funds | 2023 | 2022 | ||||
| E | E | E | ||||
| Appeals | and donations | 44,925 | 44,925 | 300 | ||
| 44,925 | 44,925 | 300 | ||||
| 3 | Charitable | activities | ||||
| 2023 | 2022 | |||||
| E | E | |||||
| Allocated | governance | and support costs (note 4) | 401 | 54 | ||
| 401 |
| A11 | Incoming | Resources | A\ 31 | |||
|---|---|---|---|---|---|---|
| February | resources | expended | January | |||
| 2022 | 2023 | |||||
| 6 | 6 | |||||
| Analysis of | fund movements | |||||
| Unrestricted | income | fund | 246 | 44,925 | (401) | 44,770 |
| 246 | 44,925 | (401) | 44,770 | |||
| Analysis of | charitable | funds —previous year | ||||
| At 1 | Incoming | Resources | At 31 | |||
| February | resources | expended | January | |||
| 2021 | 2022 | |||||
| 6 | 6 | |||||
| Analysis offund movements | ||||||
| Unrestricted | income fund | 300 | (54) | 246 | ||
| 300 | (54) | 246 |