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||||SORP|||
|---|---|---|---|---|---|
||||reference|||
|Summary<br>of the main achievements<br>of the charity,<br>identifying<br>the<br>difference<br>the charity's<br>work has|||Para 1.20|l(%2,~|ftflhg~g~~p Slit+<br>gef »~g~g a. )4q,|
|made to|the|circumstances<br>of its||of ~~»hip $.» H,q (ace.f||
|beneficiaries<br>to society as||and any wider benefits<br> a whole.||~~~wKhQt|~g<br>camden»tg)|
||||||4- ~~+(«~vg»agk~~|



## 

|ou may cho|o|se to include|further<br>stat|ements<br>wh|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 1.41|
|against<br>objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||





## 

## 

|ou may choose to include<br>fur|ther<br>st|atements<br>wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's<br>principal<br>sources|of|Para 1.47|
|funds<br>(including<br>any fundraising)|||
|Investment<br>policy and objectives||Para 1.46|
|including<br>any social investment|||
|policy adopted|||
|A description<br>of the principal|risks|Para 1.46|
|facing the charity|||
|Other|||





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## 

|ou may cho|ose to incl|ude|fu|rther<br>stat|ements<br>wh|
|---|---|---|---|---|---|
||||||SORP|
||||||reference|
|Policies and|procedures|adopted<br>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<br>name||||
|---|---|---|---|
|Other name the charity uses|I'4v&ou8l& 4(r|ew$|Co~&'As&'l G~ s„yk|
|Registered<br>charity number||||
|Charity's<br>principal<br>address||||



|||Name|s of t|he|charity t|rustees<br>wh|o m|an|ag|e<br>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||||||||||||||





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|Name of trus|tees<br>holding|title to property<br>belonging|
|---|---|---|
|Trustee name||Dates acted if not for whole|
|||year|
|4lil st~~|4~8r4.vJ||





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## 



|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|"'""'-'"'."'- ' '""-'-<br>Receipts and payments|"'""'-'"'."'- ' '""-'-<br>Receipts and payments|"'""'-'"'."'- ' '""-'-<br>Receipts and payments|1*,:"25<br>accounts|1*,:"25<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|
|||||Forthe period<br>from<br>01/04/2022||To||31/03/2023|||
|'|||||||||||
|e||~|~|~|||||||
|||||Unrestricted<br>funds<br>Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
|||||tothe nearest<br>5<br>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<br>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,<br>(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|~|~<br>a|~|~<br>~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||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<br>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<br>asset beion s|Cost {optional)||Current value<br>o tional||
|B3Investment|assets||||||||||
|||Details||||Fund towhich<br>asset belon s|Cost (optional)||Current value<br>o tional||
|B4Assets retained for the||FREEHOLD PROPERTY||||160000|||||
|charity's<br>own|use||||||||||
|||||||Fund towhich|Amount due||When due||
|||Details||||liabili<br>relates||o tional|o tional||
|B5Liabilities|||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||ig|nature|||Print|Name||Date of<br>a<br>roval||
|||||||PHILIP RENSHAW|||17/01/2024||





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