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|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|After the previous year when covid restdctions<br>cancelled<br>all fund-raising<br>actNities the current reporting year has proved much more successful<br>and allowed the committee to cover significant expenses<br>in obtaining<br>the<br>planning<br>permission ofthe plot ofland on Gooseberry<br>Hill.|
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|O<br>CHARITY COMMISSION<br>FOR ENGLANO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLANO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLANO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLANO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLANO<br>ANO WALES|' '""'|Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts|CC16a||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>ftom||||To|||||
||||||Un~&<br>funds|||Rstrtoted fu|Endowment<br>funds||Total funds|Last fear||
||||||ln Srsreelect||E|tethe neatest E|tn ths nearest E||teths nearest E|tethe neatest|E|
|A1 Recel||||||||||||||
|Sulxrcn<br>Isis||||||||||||||
|Orms hens||||||||||||1,600||
|thine<br>Inleresl||||||||||||||
|Sobtotal(Gross income forAR)||||||||||||||
|A2 Asset and|Investment|||salsa||||||||||
|see table .||||||||||||||
|||rnrr||Sub intel<br> ree~~~~rv||||||||~mr||
|A2 Pa<br>ants||||||||||||||
|Ofree Ex<br>ness||||||||||||||
|Char<br>E||||||||||||||
|Event Expenses||||||1|016||||||100|
|Olher||||||||||||||
|||||Sub total||||||||6,000||
|A4 Assai and|investment|||||||||||||
|pumhases,<br>(ssa||table)||||||||||||
|||||Sub total||||||||||
|||Totalftsyments||||sadtss|||-|-|20016|$.$00||
|Net ofreceffttsi(ftsvmem)||||||2|$1|||||2,$||
|ASTransfers|between funds|||||||||||||
|ASCash tunds<br>htst year end<br>Cash Rsttts this Fear end|||||||||||2,$1$|202$||
|~|n|||||||||||||
||||||||||Unmsblcted||Restricted funds|Endowment||
||Categories||||Details||||funds<br>tei%weel E||tomerest E|tunds<br>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<br>behalf of all the hueless||||||Date ofapproval||
||||||nits|Q l 23||
|||||||4)|ari)e)|





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