## **GORDON CHARITABLE TRUST** (previously known as Gordon Boys’ Messenger Corps) **Registered No. 200668 (Charity Act 1960)** **All correspondence should be addressed to** : **Mr. Gerry Aiken, Honorary Clerk, 45 Dunkeld Road, BOURNEMOUTH, BH3 7EW.** **Tel: 01202 768337 Email:- gerry_aiken@hotmail.com** Trustees Year End Report For the Year Ended 30[th] June 2022 This year the charity received two very generous donations that enabled the Trustees to re-open for the applications from students. As a result the Trustees approved additional grants to five additional students. As in previous years a wide range of university and college courses were undertaken by recipients who had received their main schooling in Dorset. The charity continues to operate on a nil overhead cost basis thus enabling it to focus all its resources on assisting young people. The Trustees are delighted that with the generous donations the Trust has been able to continue its work. GORDON CHARITABLE TRUST th Income & Expenditure Account for the Year Ended 30 June 2022 Income enditure 2021 2022 2021 2022 Donations Tax Refund 10.480.00 2.500.00 20,960.00 5,000.00 Grants 20,340.00 16,120.00 Total 12 980.00 25 960.00 20 340.00 16 120.00 Statement of Assets as at the 30 June 2022 Opening Balance as al l July 2021 Add receipts Add increase in value of investments tLss Payments 19,035.52 25,960.00 266.71 16 120.00 th Total Closing Balance as at 30 June 2022 29 142.23 34.730 M & G Charifund Accllmulalion Shares 9,836.01 Lloyds TSB - Current Alc 19 306.22 Total 29 142.23 I have examined the above Income & Expenditure Accollnl and the Statement of Assets with the receipt8. vouchers and documents produced lo me by the Honorary Clerk to the Trustees and certify them lo be a correct record in accordance therewith. Peter Dennis FCA 37 Saxonbury Road Southbourne Bournemollth Dorsel S Chappell - Chaimian G Aiken - Honorary Clerk GORDON CHARITABLE TRUST th Income & Expenditure Account for the Year Ended 30 June 2022 Income enditure 2021 2022 2021 2022 Donations Tax Refund 10.480.00 2.500.00 20,960.00 5,000.00 Grants 20,340.00 16,120.00 Total 12 980.00 25 960.00 20 340.00 16 120.00 Statement of Assets as at the 30 June 2022 Opening Balance as al l July 2021 Add receipts Add increase in value of investments tLss Payments 19,035.52 25,960.00 266.71 16 120.00 th Total Closing Balance as at 30 June 2022 29 142.23 34.730 M & G Charifund Accllmulalion Shares 9,836.01 Lloyds TSB - Current Alc 19 306.22 Total 29 142.23 I have examined the above Income & Expenditure Accollnl and the Statement of Assets with the receipt8. vouchers and documents produced lo me by the Honorary Clerk to the Trustees and certify them lo be a correct record in accordance therewith. Peter Dennis FCA 37 Saxonbury Road Southbourne Bournemollth Dorsel S Chappell - Chaimian G Aiken - Honorary Clerk