| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Summary of the main achievements of the charity, identifying the difference the charity's work has |
Para 1.20 | l(%2,~ | ftflhg~g~~p Slit+ gef »~g~g a. )4q, |
||
| made to | the | circumstances of its |
of ~~»hip $.» H,q (ace.f | ||
| beneficiaries to society as |
and any wider benefits a whole. |
~~~wKhQt | ~g camden»tg) |
||
| 4- ~~+(«~vg»agk~~ |
| ou may cho | o | se to include | further stat |
ements wh |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| Achievements | against objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set |
||||
| Investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| ou may choose to include fur |
ther st |
atements wh |
|---|---|---|
| SORP | ||
| reference | ||
| The charity's principal sources |
of | Para 1.47 |
| funds (including any fundraising) |
||
| Investment policy and objectives |
Para 1.46 | |
| including any social investment |
||
| policy adopted | ||
| A description of the principal |
risks | Para 1.46 |
| facing the charity | ||
| Other |
| ou may cho | ose to incl | ude | fu | rther stat |
ements wh |
|---|---|---|---|---|---|
| SORP | |||||
| reference | |||||
| Policies and | procedures | adopted for |
Para 1.51 | ||
| the induction | and training | of | trustees | ||
| The charity's | organisational | structure | Para 1.51 | ||
| and any wider network | with | which | |||
| the charity | works | ||||
| Relationship | with any | related | parties | Para 1.51 | |
| Other |
| Charity name |
|||
|---|---|---|---|
| Other name the charity uses | I'4v&ou8l& 4(r | ew$ | Co~&'As&'l G~ s„yk |
| Registered charity number |
|||
| Charity's principal address |
| Name | s of t | he | charity t | rustees wh |
o m | an | ag | e the |
charity | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office | (if | any) | Dates | acted | if | not | for | Name | of person (or | ||
| whole | year | body) | entitled | to appoint | |||||||||
| trustee | (if any) | ||||||||||||
| 4, | ~kA4o~sa | ||||||||||||
| 10 | |||||||||||||
| 12 | |||||||||||||
| 13 | |||||||||||||
| 14 | |||||||||||||
| 15 | |||||||||||||
| 16 | |||||||||||||
| 18 | |||||||||||||
| 19 | |||||||||||||
| 20 |
| Name of trus | tees holding |
title to property belonging |
|---|---|---|
| Trustee name | Dates acted if not for whole | |
| year | ||
| 4lil st~~ | 4~8r4.vJ |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
"'""'-'"'."'- ' '""-'- Receipts and payments |
"'""'-'"'."'- ' '""-'- Receipts and payments |
"'""'-'"'."'- ' '""-'- Receipts and payments |
1*,:"25 accounts |
1*,:"25 accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from 01/04/2022 |
To | 31/03/2023 | ||||||||
| ' | ||||||||||
| e | ~ | ~ | ~ | |||||||
| Unrestricted funds Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||
| tothe nearest 5 tothe nearest f |
to the nearest E | to the nearest K | tothe nearest 6 | |||||||
| A1 Receipts | ||||||||||
| TITHES &OFFERINGS | 34,944 | 34,944 | 42,552 | |||||||
| OTHER RECEIPTS | 125 | 125 | 2,805 | |||||||
| BANK INTEREST | 38 | 38, | ||||||||
| GIFT AID | 8,857 | 8,857 | 6,957 | |||||||
| HMRC | 53 | 53 | ||||||||
| Sub total (Gross income for AR) |
44,017 | 44,017 | 52,317 | |||||||
| A2 Asset and investment | sales, | |||||||||
| (see table). | ||||||||||
| Sub total | ||||||||||
| Total | receipts | 44,017 | 44,017 | 52,317 | ||||||
| A3 Payments | ||||||||||
| REMUNERATION | 18,300 | 18,300 | 21,600 | |||||||
| UTILITIES | 3,082 | 3,082 | 2,960 | |||||||
| REPAIRS &MAINTENANCE | 811 | 811 | 1,741 | |||||||
| TELEPHONE &INTERNET | 784 | 913 | ||||||||
| GRANTS &DONATIONS | 2,849 | 2,849 | 1,171 | |||||||
| OTHER PAYMENTS | 4,139 | 4,139 | 4,518 | |||||||
| NEW EQUIPMENT | 869 | 869 | 1,665 | |||||||
| TRAVEL | 1,919 | |||||||||
| REFUND TO THIRD PARTY | 2,000 | 2,000. | ||||||||
| Sub total, | 33,178 | 33,178 | 36,487 | |||||||
| A4 Asset and investment | ||||||||||
| purchases, (see table) |
||||||||||
| Sub total | ||||||||||
| Total payments | 33,17& | 33,178 | 36,487 | |||||||
| Net ofreceiptsl(payments) | 10,839 | 10,839 | 16,630 | |||||||
| A5 Transfers between | funds | |||||||||
| A6 Cash funds last year | end | 50,902 | 50,902 | 35,072 | ||||||
| Cash funds this | year end | 61,741 | 61,741 | 50,902 |
| r | ~ | i | ~ | ~ a |
~ | ~ ~ ~ |
||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Details | funds | funds | fuflds | |||||||
| to nearest 6 | to | nearest R | to nearest f | |||||||
| 81 Cash funds | BANK FUNDS | 61,241 | ||||||||
| CASH FUNDS | 500 | |||||||||
| Total | cash funds | 61,741 | ||||||||
| (agree balances | with receipts and payments account(s)) |
0":. | ( ur | |||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest 6 | to | nearest K | to nearest | K | |||||
| B2Other monetary assets | ||||||||||
| Details | Fund to which asset beion s |
Cost {optional) | Current value o tional |
|||||||
| B3Investment | assets | |||||||||
| Details | Fund towhich asset belon s |
Cost (optional) | Current value o tional |
|||||||
| B4Assets retained for the | FREEHOLD PROPERTY | 160000 | ||||||||
| charity's own |
use | |||||||||
| Fund towhich | Amount due | When due | ||||||||
| Details | liabili relates |
o tional | o tional | |||||||
| B5Liabilities | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
ig | nature | Name | Date of a roval |
||||||
| PHILIP RENSHAW | 17/01/2024 |