## ## ## |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
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u~+~~
PQm MU& 64~ 4~ gircnnal
o~iaA .
VUN4~~« ~ PAR~ AC~&
~ eo ~~m~~a~~
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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| # ## ## ##