## The Peterhouse Appeal (UK) 

|The Peterhouse Appeal (UK)|||||
|---|---|---|---|---|
|Accounts for the year ended 31stDecember 2022|||||
|Statement of Financial Actvites<br>Incoming resources<br>Voluntary Income-Donatons received<br> <br> <br>829<br>-829<br>  <br> TOTAL INCOMING RESOURCES <br>Resources expended-<br>Charitable actvites<br>Grants to School<br>Fundraising<br> <br>Governance costs -Accountng<br> <br>-__<br>105,766<br>Net incoming/(outgoing)resources before transfers<br>-<br>Balances brought forward<br> <br>Gross transfers between funds<br>TOTAL FUNDS CARRIED FORWARD<br> <br>Balance sheet<br>Current assets – Bank deposit<br> <br>,Bank current account<br>TOTAL ASSETS<br> <br>Funds of the charity<br>Unrestricted funds  <br>Restricted funds (donated for a specifc purpose) <br>Summary of fund movements                       31/12/2021<br>Restricted funds<br>School fees                                              90,372<br>Chapel AV System<br>6,499<br>Megahy Centre                                                      104,001<br>Megahy Centre – Books & digital media            52,687<br>Stafvillages30,000|Unrestricted funds     Restricted funds        Total                       2021<br>2,596                      156,766             159,362                  115,272<br>Investment Income – Bank interest<br> 46||||
||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|3,425<br>- 4,826<br>-<br> <br>-<br> -1,401<br>163,622|||
|||||<br>283,559|
|||<br>163,622<br> £ 162,221<br>162,221<br> <br> £162,221||<br>283,559<br>£251,,962|
||||<br>162,221<br> <br>£162,221|<br>251,962<br> <br>£251,962|
|||<br> <br> <br>   <br> <br> <br> <br>|<br>162,221<br>  -|<br> -<br>251,962|
||||£162,221|<br>£251,962|





||£283,559|156,766       - 188,363|251,962|
|---|---|---|---|
|General funds|£163,622<br>|3,425-4 826|162,221<br>|
||£447,181|160,191<br> -193,189|-414,183|



## Notes 

Accountng policies 

Donations are recognised when received 

Tax reclaims are included in the SOFA at the same time as the gift to which they relate. 

## Independent Examiner 

D B M Field FCA Chartered Accountant was appointed to the position this year. The fee to his firm will be £800 plus VAT. 

Trustees’ expenses 

None of the Trustees claimed any expenses or received any remuneration during the period. There were no transactions with related parties in the period 

Mark Rose, Trustee 

Dated                                     2022