OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-04-05-accounts

DONAS TRUST

FINANCIAL STATEMENTS

PERIOD 6th APRIL 2022 TO 5th APRIL 2023

DONAS TRUST - REGISTERED CHARITY No. 803168

STATEMENT OF FINANCIAL ACTIVITIES For the PERIOD 6th APRIL 2022 TO 5th APRIL 2023

For the PERIOD 6th APRIL 2022 TO 5th APRIL 2023
INCOME AND Total 2023 Total 2022
EXPENDITURE
INCOMING RESOURCES
Donations 22500.01
Income Tax Repayment 3750
Bank Interest 0
26250.01
RESOURCES EXPENDED
Fundraising Costs 0
Income Tax Repayment Still to be received 0
Direct Charitable Expenditure 25750.01
500
Net Movement in Funds at present 500
Fund Balances Brought Forward 6th April 2022 500
Fund Balances Carried Forward 5th April 2023 500.00
BALANCE SHEET
5th April 2023
Current Assets
Cash at Bank 500.00
UNRESTRICTED FUNDS 500.00
Signed

TIM NORMAN, SECRETARY and TRUSTEE FOR THE TRUSTEES

DONAS TRUST: Period 6th April 2022 to 5th April 2023

Description Amount Amount
Latimer Minster Ascot 23250.01
Southgate Church 500

Minster Fellowship		 2000.00
25750.01

DONAS TRUST

ACCOUNTING POLICIES

The financial statements have been prepared in accordance with applicable accounting standards and the Charities SORP.

Funds

General funds represent the funds of the trust that are not subject to any restriction regarding their use and are

available for application on the general purposes of the trust. The trust has no restricted funds.

Incoming Resources

All incoming resources are recognised when received.

Resources Used

All direct charitable expenditure is accounted for when paid.

Independent Examiner’s Report to the Trustees of Donas Trust

I report on the accounts of the Trust for the year ended 5th April 2023 which are set out on pages 1 to 3.

Respective Responsibilities of Trustees and Examiner

As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

JAMES MITCHELL

Dated: 1[st] December 2023

DONAS TRUST Registered Charity No. 803168

Trustees’ Annual Report

for Period

6th April 2022 to 5th April 2023

The Donas Trust is a family trust which exists for the charitable donation of money donated primarily by members of the Norman family.

Its trustees are Mrs JA Norman, Mr C Norman, Mrs V Norman and Mr T Norman During this year, money has been donated to a number of charities and individuals engaged in work for the propagation of the Christian gospel and also in the relief of poverty and healthcare.

The charity is fully committed to the support of its existing causes and is therefore unable to take on commitments to new causes.

Tim Norman (Secretary, Donas Trust)