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|||REPORT AND FINANCIAL STATEMENTS|REPORT AND FINANCIAL STATEMENTS|REPORT AND FINANCIAL STATEMENTS|
|---|---|---|---|---|
|||FORTHE YEAR ENDED 31STJULY 2023|||
|Chair:||Charles Edward||Robson Junior|
|Trustees:||Linda Tinsley|||
|||Karen Canty|||
|||Robert Henry|Smith||
|||Mick Canty|||
|Operations|address:|London Road|||
|||Farningham|||
|||Kent|||
|||DA4 OJQ|||
|Bankers:||HSBCUK|||
|||Lewisham<br>High||St|
|||London|||
|||SE136BE|||
|Independent|examiner:|M Osei-Amoaten||FCCA|
|||28Kevington|Drive||
|||Orpington|||
|||Kent|||
|||BRS2NU|||





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|||||Designated|Designated||
|---|---|---|---|---|---|---|
||||Unrestricted|Capital|Total|Total|
||||Funds|Funds|Funds|Funds|
||||||2023|2022|
|INCOME AND|ENDOWMENTS||||||
|||Notes|g||||
|Donations||2|332,340||332,340||
|Giil aid income|||||||
|Interest received|||||||
|TOTAL INCOME|||332340||~2340||
|EXPENDITURE|||||||
|Direct charitable|expenditure|3|22,959||22,959|14,477|
|Governance<br>costs||4|15 100||15 100|101|
|TOTAL EXPENDITURE|||38059||38059|14578|
|NET MOVEMENT IN FUNDS|||294/81||294481|(14,467)|
|Balance brought|forward||2730||2 730|17197|
|Balance carried|forward||||||





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|||Notes|2023|2022||
|---|---|---|---|---|---|
||||E|E|g|
|FIXEDASSETS||||||
|CURRENT ASSETS||||||
|Cash at bank|||310744|2730||
||||310,744|2,730||
|CREDITORS: Amounts|falling due|||||
|within one year||5|~13733|||
|NET CURRENT ASSETS|||297011||2730|
|NKT ASSETS||||||
|REPRESENTED BY:||||||
|Unrestricted<br>funds<br>Designated<br>capital funds|||297,011||2,730|





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|||Unrestricted|Restricted||2023 Total|2022 Total|
|---|---|---|---|---|---|---|
||||g||||
|Income from donations|and legacies||||||
|Donations|||||||
|Estate ofCharles Edward|Robson Snr MBE|332,340|||332,340||
|||332,340|||332,340||
|DIRECT CHARITABLE EXPENDITURE|||2023|||2022|
|||||g||K|
|Rent and rates|||10,500|||216|
|Stable expenses|||6,860|||1,000|
|Light and heat|||4,807||||
|Building insurance||||740||1,230|
|Repairs and maintenance||||||12,000|
|Bank charges||||52||31|
|Total|||22|959||1447|



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|||||
|---|---|---|---|
|4.|GOVERNANCE COSTS|2023|2022|
||Accountancy|1,850||
||Legal and professional<br>fees<br>Printing,<br>postage k stationery|13,250|101|
|||15 100|101|
|5.|CREDITORS Amounts<br>falling due within one year|||
||Accrued expenses|13733||
|||13733||



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