||Trustee name|Office (ifany)|Dates acted if not, <br>ear|for whole<br>Name <br>toa|for whole<br>Name <br>toa|ofperson (or body) entitled<br>oint trustee<br>ifan|ofperson (or body) entitled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|
|1|JWF VEITCH|||||||
|2|N VEITCH|||||||
|3|M GARBETT|CHAIR||||||
|4|J BLEWIS|||||||
|5|J DORAN|TREASURER||||||
|6|S BUTTOO|VICE-CHAIR||||||
|7|C A SHARPE|||||||
|8|N RILEY|SECRETARY||||||
|9|A BROOKS|||||||
|10|S REDMOND|||||||
|11|B L REDMOND|||||||
|12|C BERRY|||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
||Names ofthe trustees for the charity, ifany, (for example,|||any custodian||trustees)||
||Name||Dates acted if not for whole||ear|||





## 

## 

|Type ofgoverning<br>document|t DECLARATION|OF TRUST||
|---|---|---|---|
|t.t t d RUN BYBOARD <br>How the charity is constituted||OF VOLUNTEER|UNPAID TRUSTEES|
|Trustee selection methods|PROPOSED, SECONDED AND ELECTED BYVOTE OF TRUSTEES|||



## 

## 



## 




## 

## 

## 



||||||||||HOPE|COMMUNITY|VILLAGE||||1041185|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Receipts and||payments||accounts|||CC~ea|
||||||||||For|the period<br>from|01/09/202||To||31/08/202|||
|||||"||||||||||||||
||~||~|||~|i|~|~ e|||||||||
||||||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||||||||||to the nearest 6||to the nearest|K|to the nearest F||to the nearest E||to the nearest 6|
|A1 Receipts||||||||||||||||||
|Organised|Fnd|Raising Events||||||||12,796||||||12,796|7,555|
|Donations||||||||||31,094||||||31,094|51,589|
|Donation|- Peter|||Stebbin||sTrust|||||||||||5,000|
|Gift Aid/Sponsorship||||||||||67,441||||||67,441|56,043|
|Sale ofChristmas||||Cards and||others||||675||||||675||
|Collection Boxes||||||||||811||||||811|1,412|
|50 Club||||||||||3,700||||||3,700|4,825|
|Interest|||||||||||||||||28|
|Sundry Oncome||||||||||||||||||
|||||||Sub total||||116,525||||||116,525|126,452|
|A2 Asset|and||investment||||sales,|||||||||||
|etc.||||||||||||||||||
|||||Total||receipts||||116,525||||||116,525|126,452|
|A3 Payments||||||||||||||||||
|Printing,<br>postage|||and stationery|||||||||||||||
|||||||||||293||||||293||
|Bank Charges||||||||||||||||||
|Transfer to|Indian||Trustees|||||||335||||||335|505|
|Bppkkeeping||||||||||132,646||||||132,646|120,436|
|Insurances||||||||||4,406||||||4,406||
|Others||||||||||662||||||662|523|
|||||||||||440||||||440|294|
||||||Sub total|||||138,782||||||138,782|121,758|
|A4 Asset|and||investment|||||||||||||||
|purchases,<br>etc.||||||||||||||||||
|||||Total payments||||||138,782|||||138,782||121,758|
|Net ofreceiptsl(payments)<br>A5 Transfers<br>between funds||||||||||22,257||||||22,257|4,694|
|A6 Cash funds|||last year|||end||||73,714||||||73,714|17,455|
|Cash funds this|||||year end|||||51,457||||||5'I,457|22,149|





|~<br>s||e||~|i|~|~|s ~||~<br>~||~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Categories|||||Details||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds|
|B1Cash funds|||||Barclays|Bank Accounts|||to|nearest E<br>51,406||to|nearest E|to nearest E|
||||||PayPal||||||||||
||||||||Total cash funds|||51,457|||||
||||||(agree|balances|with receipts and payments||||||||
|||||||||account(s))|||||||
||||||||||Unrestricted||Restricted|||Endowment|
|||||||||||funds|||funds|funds|
||||||Details||||to|nearest 6|to||nearest F|to nearest f|
|B2Other monetary||assets|||||||||||||
|B3Investment|assets||||Details||||Fund to which<br>asset belon s||Cost (optional)|||Current value<br>o tional|
|B4Assets retained||for|the||Details||||Fund to which<br>asset belon s||Cost||(optional)|Current value<br>o tional|
|charity's<br>own use|||||||||||||||
|BSLiabilities||||Details|||||Fund <br>liabili|to which<br>relates|Amount due<br>o tional|||When due<br>o tional|
|Signed by one or two trustees<br>behalf of all the trustees|||on|||Signature||||Print Name||||Date of|
|||||||||||||||a<br>roval|
|||||||||||JOHN DORAN||||19-Jun-23|










Address:
IER
March 2012