## **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      £<br>A1 Receipts<br>Donations<br>2,827<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>2,827<br>-<br>-<br>_Sub total_-<br>_Total receipts_ 2,827<br>A3 Payments<br>Costs of charitable activities<br>510<br>Loan repayment back to chairman<br>13,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>_Sub total_ 13,510<br>-<br>-<br>_Sub total_ -<br>_Total payments_ 13,510<br>_Net of receipts/(payments)_ -               10,683<br>A5 Transfers between funds<br>-<br>A6 Cash funds last year end<br>-<br>_Cash funds this year end_ -               10,683<br>Unrestricted<br>funds<br>_Sub total(Gross income for AR)_<br>A2 Asset and investment sales,<br>(see table).<br>A4 Asset and investment<br>purchases, (see table)|Restricted funds<br>to the nearest £<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|to the nearest £<br>Endowment<br>funds|Total funds<br>to the nearest £|Last year<br>to the nearest £|
|||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|2,827<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>2,827|-|
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|||-|2,827|-|
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|||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|510<br>13,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>13,510|-|
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|||-<br>-<br>-<br>-|-               10,683<br>-<br>-<br>-               10,683|-|
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## Section B Statement of assets and liabilities at the end of the period 

|Categories<br>B1 Cash funds<br>B2 Other monetary assets<br>B3 Investment assets<br>B5 Liabilities<br>B4 Assets retained for the<br>charity’s own use<br>Signed by one or two trustees on<br>behalf of all the trustees|Details<br>Bank and Cash<br>Details<br>Details<br>Details<br>Details<br>Signature<br>_Total cash funds_<br>(agree balances with receipts and payments<br>account(s))|to nearest £<br>to nearest £<br>4,322<br>-<br>-<br>-<br>-<br>-<br>4,322<br>-<br>Agreement Error<br>OK<br>to nearest £<br>to nearest £<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>Cost (optional)<br>-<br>-<br>-<br>-<br>-<br>Cost (optional)<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>Print Name<br>Unrestricted<br>funds<br>Restricted funds<br>Unrestricted<br>funds<br>Restricted funds<br>Fund to which asset<br>belongs<br>Fund to which asset<br>belongs<br>Fund to which<br>liability relates<br>Amount due<br>(optional)|to nearest £<br>Endowment<br>funds|
|---|---|---|---|
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||||OK|
||||to nearest £<br>Endowment<br>funds|
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||||Current value<br>(optional)|
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||||Current value<br>(optional)|
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||||When due<br>(optional)|
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||||Date of<br>approval|
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