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|Trustees||George Harknett|
|---|---|---|
|||Tina Harvey|
|||Florence Frimpong|
|Charity number||298875|
|Independent|examiner|Clarkson Hyde LLP|
|||3rd Floor|
|||Chancery<br>House|
|||StNicholas Way|
|||Sutton|
|||Surrey|
|||SM1 IJB|
|Bankers||HSBC Bank pic|
|||Crown House|
|||102London Road|
|||Morden|
|||Surrey|
|||SM4 5HY|





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||||Page|
|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6-8|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
||||Notes|||||||
|IammXnln.||||||||||
|Donations|and|legacies|2|16,823|15,000|31,823|10,758|7,504|18,262|
|Charitable|activities||3|7,450|18,500|25,950|12,772|2,500|15,272|
|Net income/(expenditure)|||for|||||||
|the year/||||||||||
|Net movement||in funds||9,373|(3,500)|5,873|(2,014)|5,004|2,990|
|Fund balances||at 1 January||||||||
|2022||||11,922|7,504|19,426|13,936|2,500|16,436|
|Fund balances||at 31||||||||
|December|2022|||21,295|4,004|25,299|11,922|7,504|19,426|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current<br>assets||||||||
|Cash at bank and in|hand|||27,587||19,786||
|Creditors: amounts|falling due within|one||||||
|year||||(2,288)||(360)||
|Net current assets|||||25,299||19,426|
|Income funds||||||||
|Restricted funds|||||4,004||7,504|
|Unrestricted<br>funds|||||21,295||11,922|
||||||25,299||19,426|





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||||2022|2021|
|---|---|---|---|---|
|Activities|and facilities for Perseid School||25,226|14,765|
|Share of|governance|costs|724|507|
||||25,950|15,272|



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|2022|2021|
|---|---|
|Number|Number|



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