Trustees Annual Report
Charity Name: The STEM Generation Charity
Charity Registration Number: 1197481
Charity Registered Address: Unit 1, 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 2024 to 31[st] March 2025
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.
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 minimise our charity activities. However
we have prepared a number of lessons in investigative science for teachers and pupils and they will be hosted on our website
Should the situation improve next year, we will look to restart broader activities.
Funding:
Currently our funding has been from our chairman, including provision of staffing resources
Spending:
Due to charity activities being minimised, the only direct spending costs have been for the hosting of our website.
Signed: Date:
Chair of Trustees Ian Kikpatrick
Section A Receipts and payments
A1 Receipts Donations
Sub total(Gross income for AR)
A2 Asset and investment sales, (see table).
Sub total
Total receipts
A3 Payments Costs of charitable activities
Sub total
A4 Asset and investment purchases, (see table)
Sub total
Total payments
Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
Section B Statement of assets and liabilities at the end of the period
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Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
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The STEM Generation Charity
Receipts and payments accounts For the period from
01/04/24
| Unrestricted funds | Restricted funds | |
|---|---|---|
| to the nearest £ | to the nearest £ | |
| 230 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 230 | - | |
| - | - | |
| - | - | |
| - | - | |
| 230 | - | |
| 360 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 360 | - | |
| - | - | |
| - | - | |
| - | - | |
| 360 | - | |
| -130 | - | |
| - | - | |
| - | - | |
| -130 | - |
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Details
Bank and Cash
Total cash funds (agree balances with receipts and payments account(s))
Details
Details
Details
Details
Signature
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1197481
CC16a
| To | 31/03/2025 | |||
|---|---|---|---|---|
| Endowment funds | Total funds | Last year | ||
| to the nearest £ | to the nearest £ | to the nearest £ | ||
| - | 230 | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | 230 | - | ||
| - | - | |||
| - | - | - | ||
| - | - | - | ||
| - | 230 | - | ||
| - | 360 | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | 360 | - | ||
| - | - | |||
| - | - | |||
| - | - | - | ||
| - | 360 | - | ||
| - | -130 | - | ||
| - | - | - | ||
| - | - | - | ||
| - | -130 | - |
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| Unrestricted funds | Restricted funds | Endowment funds |
|---|---|---|
| to nearest £ | to nearest £ | to nearest £ |
| 4192 | - | - |
| - | - | - |
| - | - | - |
| 4192 | - | - |
| Agreement Error | OK | OK |
| Unrestricted funds | Restricted funds | Endowment funds |
| to nearest £ | to nearest £ | to nearest £ |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| Fund to which asset belongs | Cost (optional) | Current value (optional) |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| Fund to which asset belongs | Cost (optional) | Current value (optional) |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| Fund to which liability relates | Amount due (optional) | When due (optional) |
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Print Name | Date of approval |
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