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|`Trustees`|`PJGamble`|
|---|---|
||`RDollimore`|
||`KMGamble(Mrs)`|
|`RegisteredAddress`|`TrethowansLLP`|
||`MerchantHouse`|
||`VanguardRoad`|
||`Poole`|
||`BH151PH`|
|`CharityNumber`|`1192179`|
|`IndependentExaminer`|`SafferyChampnessLLP`|
||`CharteredAccountants`|
||`MidlandHouse`|
||`2PooleRoad`|
||`Bournemouth`|
||`BH25QY`|
|`Solicitors`|`TrethowansLLP`|
||`MerchantHouse`|
||`VanguardRoad`|
||`Poole`|
||`BH151PH`|





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|`RECEIPTSANDPAYMENTSACCOUNT`|||
|---|---|---|
||`2022`|`2021`|
||`£`|`£`|
|`Receipts:`|||
|`Grantsfromsettlors(Note3)`|`51,000`|`20,000`|
|`Giftaid`|<br>`16,503`|<br>`-`|
|`Totalreceipts`|<br>`67,503`|<br>`20,000`|
|`Payments:`|||
|`Professionalfees`|`(2,475)`|`(1,500)`|
|`Totalexpenditure`|<br>`(2,475)`|<br>`(1,500)`|
|`Surplusofreceiptsoverpaymentsintheyear`|<br> <br>`65,028`|<br> <br>`18,500`|
|`Totalfundsat1 October2021`|`18,500`|`-`|
|`Totalfundsat30September2022`|<br>`83,528`<br>|<br>`18,500`<br>|





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||`2022`|`2021`|
|---|---|---|
||`£`|`£`|
|`Currentassets`|||
|`Cashatbankandinhand(Note4)`|`83,528`|`18,500`|
|`Netassets`|<br> <br>`83,528`|<br> <br>`18,500`|
|`Representedby:`|||
|`Unrestrictedaccumulatedfunds(Note5)`|`83,528`|`18,500`|
|`Totalfunds`|<br>`83,528`|<br>`18,500`|






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