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||||Date of|||
|---|---|---|---|---|---|
|Name|||Appointment|||
|Dr V|AEzzat||May 2020|||
|Dr M|DLowe||May 2020|||
|BROury|||May 2020|||
|~Pi|l|lOff|Holly Tree Farm|||
||||Austenwood<br>Lane|||
||||Gerrards Cross|||
||||Bucks SL98SG|||
|Bankers|||National<br>Westminster|Bank|pic|
||||Unit 227-228|||
||||The Chimes, Intu Shopping||Centre|
||||High Street, Uxbridge|||
||||UB81LA|||
|Inde|cadent Examiner||Mrs H CFanthome|||
||||Messrs King Loose dt|Co||
||||St John's House|||
||||5 South Parade|||
||||Summertown|||
||||Oxford OX2 7JL|||





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||||Unrestricted/Total|Unrestricted/Total|
|---|---|---|---|---|
|||||Funds|
|||Note|2023|2022|
|Income and endowments|from||||
|Voluntary<br>Income|||352,000|400,000|
|Total Income|||352,000|400,000|
|E~dht|||||
|Charitable<br>activities|||||
|Grants Payable|||||
|General Support Costs|||1,000|1,000|
|Total Expenditure|||1,000|1,000|
|Net movement<br>in funds|||351,000|399,000|
|Total Funds B/fwd|||399,000||
|Total Funds C/fwd|||750,000|399,000|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note|||||
|Fixed Assets||||||||
|Current Assets||||||||
|Cash at Bank and ln||Hand||752,000||400,000||
|||||752,000||400,000||
|Current Liabilities||||||||
|Creditors: Amounts||Falling Due Within||||||
|One Year||||2,000||1,000||
|Net Current|Assets||||750,000||399,000|
|Net Assets|||||750,000||399,000|
|~Rt|du:|||||||
|Funds||||||||
|Unrestricted|Funds||||750,000||399,000|
||||||750,000||399,000|
|Approved|by the Board ofTrustees on||.. .. .F. .....'..t..../.....||..2023and|signed on its|behalf by:|





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||||||Unrestricted|Funds/|
|---|---|---|---|---|---|---|
||||||Total|Funds|
||||||2023|2022|
||||||K||
|Independent|Examiners Fee||||1,000|1,000|
|Creditors: Amounts||fallin|due within one|ear|2023|2022|
|Accruals|||||2,000|l,000|
|Anal<br>sis of|Net Assets Between Funds||||||



||||Unrestricted||
|---|---|---|---|---|
||||Funds|Total|
|Net|Current|Assets|750,000|750,000|
||||750,000|750,000|



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