| Registered | charity number | 295756 | ||
|---|---|---|---|---|
| Address | 32 Chestnut Avenue |
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| Wokingham | ||||
| Berkshire | ||||
| RG41 3RS | ||||
| Trustees | Helen Eastwood | (Chair) | ||
| Zhaoran Lui (Treasurer) |
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| Sarah Ramsdale | (Secretary) | |||
| Camilla Agnaess | ||||
| Daniel Muller | ||||
| Rebecca Corfield | ||||
| Jacqui Beagent | ||||
| Independent | Examiner | Calculus Consultancy Services Limited Chartered Certified Accountants |
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| 2 Church Street | ||||
| Burnham | ||||
| Bucks | ||||
| SL1 7HZ |
| Note 1 - fixed assets | |||
|---|---|---|---|
| Buildings | Equipment | Total | |
| ost | |||
| At 1 August 2022 | 58,797 | 16,087 | 74,884 |
| Additions | 1,436 | 1,436 | |
| At 31July 2023 | 58797 | 17523 | 76320 |
| De reciation | |||
| At 1 August 2022 | 53,011 | 15,257 | 68,268 |
| Charge for the year | 2,940 | 567 | 3,507 |
| At 31 July 2023 | 55,951 | 15,824 | 71775 |
| Net book value | |||
| At 31 July 2022 | 5,786 | 830 | 6,616 |
| At 31 July 2023 | 2 846 | 1699 | 4,545 |
| Note 2-Funds | |||
| (unrestricted) | |||
| At 1 August 2022 | 75,028 | ||
| Net surplus / (deficit) |
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| for the year | (38,220) | ||
| At 31July 2023 | 36,808 |