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

PDF
Markdown

2022-07-31-accounts

Objectives and Activitie	s
	SORP reference
Summary ofthe purposes of the charity as set out in its ove min document	Para 1.17	o e.nano i~W ProheUL pcno&s~~dance c~fc4 ~A cNA~ s
Summary ofthe main activities in relation to those purposes for the public	Para 1.17and 1.19	A, e. ~P SeQi~3 is~vs~ Ice M pvQM'o4~~ QckuccG4A l~~ U&~ ~~ Of 04+1vit,r~
benefit, in particular, the activities, projects or services identified in the accounts.		cd+ ~4~oP~ki~ Q~ ~~M~~~oh'.Wo~ mm~~a~l~ fcj~ld-~~, 3 cvuL~.
Statement confirming whether the trustees have had regard to the guidance	Para 1.18	lIsa CCim~+q„&'g ~ivkl~ ~~ ~fo ~g cc'n bQ U~ 40~~~/~
issued by the Charity Commission on public benefit		of4l Mgo rA/4 &n p~, ~~~M+o WP~ . i~~

ou ma c	ho	ose to	include fu	rther statement
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

chievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review	inancial Review
Review ofthe charity's financial position at the end ofthe eriod Statement explaining the policy for holding reserves statin wh the are held Amount ofreserves held		Para 1.21 Para 1.22 Para 1.22	RCCOuwfa Ploq~g u~+~~ PQm MU& 64~ 4~ gircnnal o~iaA . VUN4~~« ~ PAR~ AC~& ~ eo ~~m~~a~~ ctm~~ ~rLvr c4M. 85 OOO
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

ouma choosetoincludefur	herstatements	whererelevantabout
The charity's principal sources offunds (including any fundraising)	Para 1.47	~~~~( r1bcaiuu.d $ln8s$~ &o~da C~L~g~g 444& eral GAL &cern ~~core% IeLt4h M Rh Ie KvwLfAYn~/~we~
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type Of gOVeming dOCument (t us' de=-",'I. rc:ra!ch, .—:.e, I How is the charity	Para ".25 Para 1.25	Ccn9.ikghi m	cI.ocu
constituted?		bm wcerpcrcdzd aSsocicia~
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more	Para 1.25	~~ gtA M ACrMis knXot pvip pecPu +M o~ptun+ to~i~~Cci~itt&,~ f64'& u' ma~ .
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Chari	name				A	' oo
Other name the charit			uses
Re istered charit		number
Charity's	principal	address		O&~ SSR-ATION	CON ln uulcd CE~R6
				E.R HA NQ-QQ
				OL.h SCPRT~oR.b )LTD K6 (N C3 Skll

Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
	e 5ALC		Ok)	RL			0	Tkk		oA,D
CCQUMT 5 lROLL	cotvSTh Err lN kis	Ogo	a.	IN	Ql	ao VCkm		l6	P	k,l hc6
		MlZSOQ 4e		lg43		Nk. i5		ZA
Name ofchief executive or names ofsenior staff				members			(Optional		information)

Signed	on behalf ofthe	charity's tru	stees
	Signature(aj
	Full name(s)	kSaVtet	t208&n
Position	(eg Secretary, Chair, etc)	lrc?~u-r~

				2022		2021
Income
Fees					30,966	30,191
Grants					88,853	76,986
Registration	Fees				320	200
Drop In Sessions					579	560
Field Trips, Parties		&Extra	Activities		1,664	2,960
Fundraising					6,340	3,640
Donations					115	2,784
Uniform					90	81
Commission	on photographs				123	128
				I	29,050	117,530
Expenditure
Wages & National		Insurance		91,563		88,452
Staff Pension				3,309		3,464
Rent				8,615		5,938
Purchase of	Equipment			4,538		1,990
Field Trips, Parties		&Extra	Activities	1,455		850
Fundraising	Expenses			1,261		1,041
Uniform				135		217
Decking repair and		garden	maintenance	1,188
Administration				2,185		1,923
Cleaning products				137		483
Snacks				485		367
Staff Courses				2,058		465
Insurance				1,106		1,165
Payroll administration				1,269		1,296
Independent	examination			276		270
HR Consultancy				25		250
Website development				299		400
Sundries				291		237
				120,195		108,808
Net Surplus for the	Year				8,855	8,722

	2022	2021
Current Assets
Bank Current Account	32,782	23,927
Bank No 2Account	35,000	35,000
	67,782	58,927
Re resented B
General Funds
Balance at 1stAugust 2021	58,927	50,205
Surplus for the year	8,855	8,722
Balance at 31 July 2022	67,782	58,927