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2023-12-31-accounts

Registered Charity Number 1022930

Annual Report for Fideliter Trust for the period ending 31 December 2023

Charity was registered with the Charity Commission in May 2023

Bank account was opened with HSBC on 2 October 2023

Charity received unrestricted income through donations of £100 during the reporting period

Charity registered expenditure of £10 during reporting period (bank charges)

No charitable activities commenced in the 2023 reporting period due to limited funds

Trustees sought to register the CIO with HMRC to register for Gift Aid. This is necessary as majority of donors will be individuals.

people or rent a premises.

The Trustees planned a launch scheduled for April 2024.

Godfrey Carter

Chairman

Signed o� on12/10/2024

FIDELITER TRUST MANAGEMENT ACCOUNTS

INCOME STATEMENT FOR PERIOD ENDING:

DETAILS
A/C
Nov-23
Dec-23
YTD
INCOME
Donations received
EXPENDITURE
Bank charges
NET INCOME
Cash on hand
HSBC balance
Variance
50
50
100
50
50
100
5
-
5
-
-10
5
-
5
-
-10
45
45
90
45.00
90.00
45.00
90.00
-
-
Nov-23
Dec-23
50.00
50.00
-
-
-
-
50.00
50.00
Donations
Category
Debbie Birch
All
David Bage
All
Sally Hanson
Bursary
Dale Foong
Infra

FIDELITER TRUST MANAGEMENT ACCOUNTS

BALANCE SHEET AS AT:

DETAILS
A/C
Nov-23
Dec-23
ASSETS
Accounts receivable
Cash on hand
EQUITY
Accumulated income
LIABILITIES
Accounts payable
Check
-
-
45
90
45
90
45
90
45
90
-
-
-
-
-
-