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|Registered|charity number|295756|||
|---|---|---|---|---|
|Address||32 Chestnut<br>Avenue|||
|||Wokingham|||
|||Berkshire|||
|||RG41 3RS|||
|Trustees||Helen Eastwood|(Chair)||
|||Zhaoran<br>Lui (Treasurer)|||
|||Sarah Ramsdale|(Secretary)||
|||Camilla Agnaess|||
|||Daniel Muller|||
|||Rebecca Corfield|||
|||Jacqui Beagent|||
|Independent|Examiner|Calculus Consultancy<br>Services Limited<br>Chartered<br>Certified Accountants|||
|||2 Church Street|||
|||Burnham|||
|||Bucks|||
|||SL1 7HZ|||





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|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<br>/ (deficit)||||
|for the year|||(38,220)|
|At 31July 2023|||36,808|