| Policies and procedures adopted for the induction |
Policies and procedures adopted for the induction |
Para | 5 5'I |
|---|---|---|---|
| and training oftrustees | |||
| The charity's structure and |
organisational any wider |
Para | 1.5'l |
| network with |
which the | ||
| charity works | |||
| Relationship | with any related | para | ~.5~ |
| parties |
Names of the charity trustees who manage the charity Trustee name Office (If any) Dates acted if not for whole ear Name of person (or body) entitled toa oint trustee rfan Karen Jones Elizabeth Woodhouse Lianne Almond Sophie Hall Hannah Linton Sam de Wet Paul Redford Charlotte Stapleton Chair Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name rtwas a roved Name of trustees holding title to propety belonging to the charity Trustee name Dates acted if not for whole ear
| 2020 | 2019 | ||||||||
| Turnover | |||||||||
| Donations/Fundra | ising | 2,361 | 3,441 | ||||||
| Government | Funding | 70,548 | 39,427 | ||||||
| Fees | 10,439 | 14,020 | |||||||
| Milk Subsidy | 217 | 16 | |||||||
| Photographs | 77 | 56 | |||||||
| T-shirts | 258 | 247 | |||||||
| Sundry Income |
- HMRC | 3,999 | |||||||
| 87,899 | 57,207 | ||||||||
| GROSS PROFIT | 87,899 | 57,207 | |||||||
| Other Income | |||||||||
| Bank Interest | receivable | ||||||||
| 87,966 | 57,296 | ||||||||
| Expenditure | |||||||||
| Rent | 250 | 250 | |||||||
| Rates | 702 | 671 | |||||||
| Cleaning | 588 | 431 | |||||||
| Salaries | 69,667 | 54,734 | |||||||
| Utilities | 98 | 80 | |||||||
| Maintenance | 37 | 801 | |||||||
| Repairs | 0 | SO | |||||||
| Insura nce | 1,228 | 1,226 | |||||||
| Administration | Expenses | 734 | 324 | ||||||
| Equipment | S.Consumables | 769 | 767 | ||||||
| Refreshments | 271 | 316 | |||||||
| Fundraising | 377 | 610 | |||||||
| Training | 250 | 64 | |||||||
| Milk | 165 | 223 | |||||||
| Telephone | 227 | 346 | |||||||
| T-Shirt costs | 230 | 943 | |||||||
| Sundry Expenses | 16 | 18 | |||||||
| Misc | 13 | 30 | |||||||
| 75,622 | 61,885 | ||||||||
| Net Profit / | (Loss) | 12,344 | (4,589) |
| Current assets | 2020 | 2019 |
|---|---|---|
| Bank Current Account | 12,739 | 10,885 |
| Business Reserve Account | 44,811 | 34,243 |
| Cash in Hand | 167 | 245 |
| 57,717 | 45,373 |
| Accumulated Funds |
Accumulated Funds |
|||
|---|---|---|---|---|
| Balance Brought | Forward | 45,373 | 49,962 | |
| (Deficit}/Surplus | for year | Net Profit / (Loss} | 12,344 | -4,589 |
| 57,717 | 45,373 |
| Current assets | 2020 | 2019 |
|---|---|---|
| Bank Current Account | 12,739 | 10,885 |
| Business Reserve Account | 44,811 | 34,243 |
| Cash in Hand | 245 | |
| 57,717 | 45,373 |
| Accumulated Funds |
Accumulated Funds |
|||
|---|---|---|---|---|
| Balance Brought | Forward | 45,373 | 49,962 | |
| (Deficit}/Surplus | for year | Net Profit / (Loss} | 12,344 | -4,589 |
| 57,717 | 45,373 |