## **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.
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## **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)_**
AS**Transfers 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 Mord*i E
B2 Olher monetary ass•ts
Fur*to wNeh
Cutr•rtt v•1
B3 Inv•stm•nt ass•t•
r*to 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