DREAM TRUST ANNUAL REPORT 2021 – 2022
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Sourced builder for founding K6 telephone kiosk conversion to careers and library unit. Work to be completed by April 2023.
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Plans and drawings to be made available online for any community within the UK to be able to take advantage of.
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Recruitment drive to acquire members of the new Dream Trust UK Patrons Dining Club. Progress has been made and more to come in 2023.
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Rejuvenated relations with beneficiary charities and projects
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Helped candidates with CV writing, interview techniques and access to work experience opportunities
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New articles section on website to include opening passage about the Dream Trust UK and its purpose.
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Internal communications, social media and website improved and made up to date.
Annesley Abercorn Chairman of Trustees 13 March 2023.
The Dream Trust UK
| The Dream Trust UK | ||
|---|---|---|
| Accounts | 7.9.20 – 5.4.21 | 6.4.21 – 5.4.22 |
| Income | £ | £ |
| Barclaycard charge refunded | 32.40 | - |
| Bus trip fundraiser | - | 590.00 |
| Expenditure | ||
| Bank interest | (17.29) | (205.50) |
| Mailbox annual charge | (115.20) | (115.20) |
| Website | - | (422.00) |
| Barclaycard usage fee | - | (91.41) |
| Kiosk 6 – conservation drawings/survey etc. | - | (2,338.00) |
| Kiosk 6 – planning consent and application | - | (1,622.00) |
| Stationary | - | (843.60) |
| Casual labour | _____-____ | (880.00) |
| Net loss | (100.09) | (5,927.71) |
| Balance Sheet | ||
| Assets | ||
| Bank balance – deposit a/c | 50,000.00 | 50,000.00 |
| Bank balance – current a/c | (3.69) | (32.80) |
| 49,996.31 | 49,967.20 | |
| Liabilities | ||
| Barclays loan | 50,000.00 | 50,000.00 |
| Due to Annesley Abercorn | 2,731.10 | 8,629.70 |
| Surplus/deficiency c/f | (2,734.79) | (8,662.50) |
| 49,996.31 | 49,967.20 |