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2023-03-31-accounts

Trustees Annual Report

Charity Name: The STEM Generation Charity

Charity Registration Number: 1197481

Charity Registered Address: Munstead Manor, Hascombe Road, Godalming, Surrey, GU8 4AA

Charity Trustees: Chair of Trustees, Ian Kilpatrick Trustee, Wendy Shore Trustee, Paul Eccleston Trustee, Laraine Atkins

Financial Reporting Period: 13[th] January 2022 to 31[st] March 2023

Charity Structure:

The charity is a charitable incorporated organisation.

Charity Objectives:

The objective of the charity is to aid the advancement of education of young people, including those in primary and secondary education, in the subjects of Science, Technology, Engineering and Mathematics, also known as STEM.

Our plan is to engage with schools and provide a dashboard of performance metrics. By involving pupils in investigative science, this will encourage them, including girls, economically disadvantaged and minorities, to continue in STEM subjects at KS3 and 4, and beyond.

Page 1 of 2

Charity Activities:

We have invested time into researching, liaising and developing, with our supplier, a prototype that delivers gamified digital investigative science lessons.

We have taken our proposal to a number of sponsors and have initiated research regarding the format of the lessons.

Funding:

Currently our funding has been from our chairman.

Signed: Date:

Chair of Trustees Ian Kilpatrick

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CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
CHARITY COMMISSION The STEM Generation Charity
FOR ENGLAND AND WALES.______
1197481 1197481
Receipts and payments accounts CC16a
13/01/22 31/03/23
Section A Receipts and payments
Unmstricted
funds
Restricted funds Endowment
funds
Total funds Last year
UJ ur ltiUtl(
C
to th narest£ to th narest£ to the narest £ to th narest £
A1 Receiots
Voluntar Receints 17,000 17,000
-~~-~~
-
-
-
-
Sub total (Grss income fr AR) 17,000 17,000
A2 Asset and investment sales,
**'see table'. **
~~-~~
-
Sub total -
Total receipts I
**11•000l **
~~.~~ ~~l_~~___~~_ .II .______ -H~~
**17,0001 **
. ~~1 _~~____ -. 1
A3 Pa�ments
Csts of charitable activities 14,965
-
-
-
-
-
-
-
14.965---
- - -
-
-
-
-
-
-
-
----
Su total 14,965 - 14,965
A4 Asset and investment
purchases,(see table)
~~-~~
-
Sub total -
Total pyments
Net ofreceipt/(pyment)
ASTransfers between funds
A6 Cash funds last year end
Cash funds this year end
j
14,9651

1
-.2;,D35

2,035
----
~~.~~
~~, _~~___~~_.I . I ______ II~~
..
14,965j
2,035
-.
2,035
~~.~~
~~j _~~____ _j

CCXX R1 accounts (SS)

22/01/2024

Section B Statement of assets and liabilities at the end of the period Un¥estrirtod tunds Reslricted funds Enlowment fund to nurmt £ to nD•reBt É B1 Cash funds 2.•JS Inlergst l¥e8 Loan 13.000 T(￿al cash fiuKts 15.D35 s}1 UnrnslrkA•d fund to nmrmt £ R•strtct•d tundg Endowm•nt funds to noar•tt £ 10 Mordi E B2 Olher monetary ass•ts Furto wNeh Cutr•rtt v•1 B3 Inv•stm•nt ass•t• rto wN¢h *•••i urr•rt v•lu• 84 Assets retaln•dlor th• charty's own us• tOTwNch Vth•n 85 Llabllltl•s Signed by one or ￿ InJslees on behaff ol al the tru$tees lit Marne Date of approval 22101120Z4 CCXX R7 afrJ)unts ISSI 2210112024