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va Trustees Annual Rep
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yA 1H" COMMISSION F for the perio
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Section A Reference and administration details
Other names the charityisknown by | _ _
Registered charity number (if any) | | KJ SlZlo Ig Ie
Charity’s principal address TOMS PLALE =e a -
TRIN PVETIVE a
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Names of the charity trustees who manage the charity
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Dates acted if not for Name of person (or ody)
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Names of the trustees for the charity, if any (for example, any custodiantrustees)
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TAR 1 March 2012 | Section C Objectives and activities Summary of the objects of the charity set ix 4 COA out in its governing document t{ Wats ing documer eolirahnhon \Levelop langage SOca Ba. US L LlocyvinG N= YX Lrouelt > dertakenSummary of the main activities Ena Cvuey COA yo= for the public benefit in relati , thehadstatutoryregarddeclaration tothe guaancethat suedtrusteesby the have ||A- EINES‘ “ TOL,1 SU Charity PPO n> Commission on public benefit) FREINDWOVW1 OLStw tc pMeneBY Pes | Additional details of objectives and activities (optional information) statementsYou may choose whereto relevant,include about.furthe We We. GNA! ov Tro | * policy on grantmaking; O O - - Ne sta) | * policy programme related investment; a ) Supp | * contribution made by volunteers. Cac wWwotlo S to Pw | : , 0 $e POs lL 2 ; || Section D Achievements and performance Summary of the main achievements of the charity _ during theyear |POC Wwoc Jie exorvely | CAO sally oun ~Lre| lezed lori nasSes Previde Ssoeewt fey QUAL ILO LA. CDIVANYD Mate MOM lovs VWSit The Settip WIC CE reconmended WOIZ AS Soh eayes we TAR 3 March 2012 Reference and administration details (continued) | ## Section A ## Names and addresses of advisers (optional information) **----- Start of picture text -----**
_
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Name of chief executive or names of senior staff members (optional information)
Section B Structure, governance and management
Description of the charity’s trusts
(eg trust deed, constitution
(eg trust, association, company) LAr ylJ =
(egTrusteeappointed selectionby, elected methodsby) AL ¥ ay) | rae)u Jf YN Dr 1S) OCT? AL yy’
Additional governance issues (optional information
Youinformation,may choosewhereto include relevant,additional about: LIQ‘ fo (Loi S StectVU: ~ Ter4
- policiesinduction and proceduresand trainingadoptedof trustees;for the Feo Uvre. Wreskt S . O
- thewider charity'snetwork organisationalwith which thestructurecharity and anyworks; Chock’ SS Cou~ ploted .
- relationship with any related parties;
: trustees’ consideration of major risks and the q NOM er Pec La7
Cm ACO .
system and procedures to manage them. pi = .
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MOWIVS GP exceruncs
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TAR 2 March 2012 Section E ## Financial review **----- Start of picture text -----**
Brief statement of the
charity’s policy on reserves PY FONnOS WN) REL we
AcE MOR LN FOR ESESRRLE
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Further financial review details (optional information)
You may choose to include additional . '
information, where relevant, about: | TW RY) 2 ORES FoR.
- the charity's(includingprincipal anysources fundraising);of funds INCOme S Foor aTIESDA ANC
- how expenditure has supported the key i} MSG Sweet, SO HOo_
objectives of the charity;
- investment policy and objectives including Foro. WN SG | Buyere
any ethical investment policy adopted. CA tL) GOveAticn; [OO] A ~
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Section F Other optional information
LG PAL DEVE COP Inna
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INC ZERSE IN WEeLRH
LIMINIORPAIOG at LEOEN
PIND FOeE CHiicne er
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Section G Declaration
The trustees declare that they have approved the trustees’ report above
signed on behalf of the charity’s trustees ee
fan ) 1, T( 7 It YESFull name(s) Gi
Position (eg Secretary, Chair, etc) CHANR __s_— NR EAC ER |
,
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4 March 2012 TAR ## INCOMING FEES/FUNDING GRANT 59389.5 2814.75 OUTGOING WAGE EXPENDITURE EXPENSES OTHER 41633.48 10000 7183.81 243.46 INSURANCE HMRC 546.07 47441 START BALANCE £545.71 INCOMING £62,204.25 OUTGOING £60,081.03 END BALANCE £2,668.93 **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |incominc|||||2023]|024]|2028)| |FEES| |grant|||22,975.93 | 8|2,814.75]|£2,000.00)| |syOFUNDING|||||£_5,829.00|£|12,953.99|_£8,000.00)| |Funpraisinc|[|||||| |OTHER|eeee| |Ge| |Tora|||66,358.70|2|62,204.25||£55,000.00| |ss| |es| |OUTGOING| |waceEXPENDITURE|—S«*Sa7asn.coleatesaas||—|£96,000.00| |EXPENSES||||__——=«([®=<|__24,868.21/~—<8.706.00/e©|10,0007.18a|.|0061|||_£6,000.00| |Cn|7727)| |INSURANCE|£|538.10|||£|546.07|£600.00| |omHeR||SS*~d~SSCSCt2| |—=«|~SSt*~=~*~S~«*d| |Tora|«C=C|BHOSLE|B|G0,0I.OT2a.|||848,950.0£250.0|0| |POMC| |Signed|IOTOL|LIS| |Chairperson-GarethJones|<|—|]s—‘iL| |Date|ee|ee|ee|ee| |Signed|EMEDIAT2S |e| |EHALL|BH|HONS MANACEMENT/BUSINESS,|HND BUSINESS ADMINISTRATION| **----- End of picture text -----**