| Summary ofthe main achievements ofthe charity during the year |
After the previous year when covid restdctions cancelled all fund-raising actNities the current reporting year has proved much more successful and allowed the committee to cover significant expenses in obtaining the planning permission ofthe plot ofland on Gooseberry Hill. |
|---|---|
| O CHARITY COMMISSION FOR ENGLANO ANO WALES |
O CHARITY COMMISSION FOR ENGLANO ANO WALES |
O CHARITY COMMISSION FOR ENGLANO ANO WALES |
O CHARITY COMMISSION FOR ENGLANO ANO WALES |
O CHARITY COMMISSION FOR ENGLANO ANO WALES |
' '""' | Receipts and payments | Receipts and payments | Receipts and payments | Receipts and payments | accounts | accounts | CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period ftom |
To | ||||||||||||
| Un~& funds |
Rstrtoted fu | Endowment funds |
Total funds | Last fear | |||||||||
| ln Srsreelect | E | tethe neatest E | tn ths nearest E | teths nearest E | tethe neatest | E | |||||||
| A1 Recel | |||||||||||||
| Sulxrcn Isis |
|||||||||||||
| Orms hens | 1,600 | ||||||||||||
| thine Inleresl |
|||||||||||||
| Sobtotal(Gross income forAR) | |||||||||||||
| A2 Asset and | Investment | salsa | |||||||||||
| see table . | |||||||||||||
| rnrr | Sub intel ree~~~~rv |
~mr | |||||||||||
| A2 Pa ants |
|||||||||||||
| Ofree Ex ness |
|||||||||||||
| Char E |
|||||||||||||
| Event Expenses | 1 | 016 | 100 | ||||||||||
| Olher | |||||||||||||
| Sub total | 6,000 | ||||||||||||
| A4 Assai and | investment | ||||||||||||
| pumhases, (ssa |
table) | ||||||||||||
| Sub total | |||||||||||||
| Totalftsyments | sadtss | - | - | 20016 | $.$00 | ||||||||
| Net ofreceffttsi(ftsvmem) | 2 | $1 | 2,$ | ||||||||||
| ASTransfers | between funds | ||||||||||||
| ASCash tunds htst year end Cash Rsttts this Fear end |
2,$1$ | 202$ | |||||||||||
| ~ | n | ||||||||||||
| Unmsblcted | Restricted funds | Endowment | |||||||||||
| Categories | Details | funds tei%weel E |
tomerest E | tunds te reerect |
E | ||||||||
| B1Cash funds | |||||||||||||
| Totalcash ttrntfs | |||||||||||||
| CCXX | R1 | aocounls | (SS) | lssfee | sslrrnulslslresslsn | slrl rwrnnldnxxrrsrs)l |
| Unlesutcted | Unlesutcted | Restrtcted funda | Endowment | Endowment | |||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| Details | to naaraal E | to nearest E | lonaaroat | E | |||
| 82Other | monetary assets | ||||||
| Details | Oaet lopaonal) | ||||||
| 83Investment assets | tee.eae | ||||||
| Curare value | |||||||
| Details | encl | ||||||
| 84Assets retained forthe | |||||||
| charity's | own use | ||||||
| Fual lo | wuall | ||||||
| Details | traurrrr | ra)usa | (spearer) | (opaanu) | |||
| 85Usb)Nss | |||||||
| Signed by one ortno busteee on behalf of all the hueless |
Date ofapproval | ||||||
| nits | Q l 23 | ||||||
| 4) | ari)e) |