| SORP | ||||||||
|---|---|---|---|---|---|---|---|---|
| reference | ||||||||
| Summary of of the charity, |
the main achievements identifying the |
Para 1.20 | ge. c.an4~ncje. Fo ('e flea( an Dul' pro(:fice. each LIectr, cnSurinq |
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| difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
~& ~he Ge.t- anrJ |
Qrc ~cc.4&ng Cr ttcr ict c)f Sholukoc~ ctuid~ce a~ ctu4 6q t.-ht- govcrnmcnf /gr Qepartrnentf. o'i educ&' |
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| Ae | COntr'nde- LO Ea4e Pari |
in | ||||||
| ~CI cneurc u)c ore |
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| ct&lC | ~O pca~ide gf-eQtcr e.aporia |
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| t c af-t of cour cj ifcfren . |
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| bee. | pro~ Je. a lccaI. Ger~ref- |
ter | ||||||
| pi, C C,O~~~y iaaf, gfperir p ~a« educ&'on t:o o~ ~ IJr~ . |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Achievements | against objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| Investment | performance | against | Para 141 | |
| objectives | ||||
| Other |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Review of the charity's financial |
Para 1.21 | |||||
| position at the end of the period |
||||||
| Statement explaining the holding reserves stating are held |
policy for why they |
Para 1.22 | ge re.f.otn a rear.roc('~j;~ n &cpccD~~&cc.Q~4 C I ~ n lf &clEo cJvI b ~- @ St H |
&c&c.~d~ | ||
| Amount of reserves held |
Para 1.22 | |||||
| Reasons for holding zero |
reserves | Para 1.22 | ||||
| Details of fund materially | in deficit | Para 1.24 | ||||
| ExpIanation of any uncertainties |
Para 1.23 | |||||
| about the charity continuing as a |
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| going concern |
| You may choose to include fur |
ther st |
atements wh |
|---|---|---|
| 50RP | ||
| reference | ||
| The charity's principal sources |
of | Para 1.47 |
| funds (including any fundraising) |
||
| Investment policy and objectives |
Para 1.46 | |
| including any social investment |
||
| policy adopted | ||
| A description of the principal |
risks | Para 1.46 |
| facing the charity | ||
| Other |
| Oescription of charity's |
Oescription of charity's |
trusts: | trusts: | SORP | |||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Type of governing | document | Para 1.25 | |||||
| {trust deed, royal | charter) | Cpn gk t' | I;ubiety) | ||||
| How is the charity {e.g unincorporated |
constituted? association, |
CIO) | Para 1.25 | A~~~cinlio~ | |||
| Trustee selection | methods | including | Para 1.25 | ||||
| details of any constitutional | E leek'tetr | Ea Packs | . | ||||
| provisions e.g. election to |
post | ||||||
| or name of any person or |
body | ||||||
| entitled to appoint |
one or | more | |||||
| trustees |
| You may cho | ose to incl | ude | fu | rther sta |
tements wh |
|---|---|---|---|---|---|
| SORP | |||||
| reference | |||||
| Policies and | procedures | adopted for |
Para 1.51 | ||
| the induction | and training | of | trustees | ||
| The charity's | organisational | structure | Para 1.51 | ||
| and any wider network | with | which | |||
| the charity works | |||||
| Relationship | with any | related | parties | Para 1.51 | |
| Other |
| ~Recei ts | |||||
|---|---|---|---|---|---|
| Fees: | |||||
| Parents | 14879.37 | ||||
| NEG Funding | 73010.34 | ||||
| Fund Raising | 1415.56 | ||||
| Donations | 1500.00 | ||||
| Other grants | received | ||||
| Bank Interest | 1 31 | ||||
| 90806.58 | |||||
| Sundry receipts | |||||
| Registration | Fees | ||||
| Photography | Commission | 23.00 | |||
| Sales of P/Shirts | 8 S/Shirts | ||||
| Sale of Photographs | |||||
| Repay Staff overpayment | |||||
| 23.00 | |||||
| TOTAL RECEIPTS | 90829.58 |
| ~Ps ments | ||||
|---|---|---|---|---|
| Consumables | 1214.86 | |||
| Wages | 67058.88 | |||
| P.a.y.e | 3736.99 | |||
| Photocopying/County | Supplies | 398.43 | ||
| Supplies (Paint, paper |
etc) | 689.78 | ||
| Staff Uniform | 739.59 | |||
| Training costs | 439.60 | |||
| Sund ex enses |
74278.13 | |||
| P/Cash | 197.59 | |||
| Purchase Photographs |
for sale | |||
| Equipment | 16609.84 | |||
| Members Subscriptions |
811.18 | |||
| Entertainment/Outing | 219.82 | |||
| Fund Raising | ||||
| Rent | 11598.25 | |||
| Insurance | 736.15 | |||
| Gifts/Donations | 409.30 | |||
| 30582.13 | ||||
| TOTAL PAYMENTS | 104860.26 | |||
| NET OF RECEIPTS(PA | YMENTS) | -14030.68 |
| CURRENT ASSETS: | CURRENT ASSETS: | ||
|---|---|---|---|
| Bank Savings Account | 13021.97 | ||
| Bank Current Account | 16085.97 | ||
| Bank Treasurers | Account | ||
| Cash in hand |
100.00 | ||
| 29207.94 | |||
| FINANCED BY: | |||
| CAPITAL ACCOUNT: | |||
| Balance brought | forward | 43138.62 | |
| Petty Cash Float | 100.00 | ||
| Add: | |||
| Net profit | |||
| Less: | |||
| Net Loss | -14030.68 | ||
| 29207.94 |