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: 1[st] April 2023 to 31[st] March 2024
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:
Unfortunately, due to the current state of the education system regarding both a shortage of skilled STEM teachers in primary education, and lack of school funding, we have reluctantly had to put our charity activities on hold.
We are hopeful the situation improves for the start of our financial year April 2025, where we will be in a position to restart activities.
Funding:
Currently our funding has been from our chairman.
Spending:
Due to our charity activities being on hold, the charity has repaid £13000 of the £17000 initial loan back to our chairman.
Signed: Date:
Chair of Trustees Ian Kilpatrick
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Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/1/2023 3/31/2024
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| to the nearest £ A1 Receipts Donations 2,827 - - - - - - - 2,827 - - Sub total- Total receipts 2,827 A3 Payments Costs of charitable activities 510 Loan repayment back to chairman 13,000 - - - - - - - Sub total 13,510 - - Sub total - Total payments 13,510 Net of receipts/(payments) - 10,683 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 10,683 Unrestricted funds Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - - - - - - - - - |
2,827 - - - - - - - 2,827 |
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| - | 2,827 | - | ||
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510 13,000 - - - - - - - 13,510 |
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| - | 13,510 | - | ||
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- 10,683 - - - 10,683 |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank and Cash Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 4,322 - - - - - 4,322 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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