The Thriplow Daffodil Weekend Trust.
Registered Charity No 1054288
Annual Report for year ending September 30[th] , 2022.
The 2022 Event
Thriplow Daffodil Weekend, the event that raises the funds administered by The Trust, took place on 19[th] and 20[th] March this year. We had an extremely good year, and a surplus of £55,000 was generated. The continued support of villagers, our landowners, and the enthusiastic visitors attending the event, combined to deliver this great result for our charities.
Meetings
Two meetings of the Trustees were held during the financial year, on 19[th] January 2022 and 4[th] May 2022. These meetings covered, respectively, the general business of the Trust and the distribution of funds (Grants).
Trustees
There were no changes to the Trustees
Distribution of funds
Grants totalling £58,482.00 were awarded as follows: - East Anglian Air Ambulance(External Charity) £10,000.00 Papworth (External Charity) £10,000.00 Ukraine Charity-GoFundMe (External Charity) £8,000.00 Local Charities £30,482.00
Youth Award
No applications were made for this award
Finance
During this year payments have been made in respect of Grants made, but not drawn down in previous years, and part and full payment of Grants made in 2021. You will note that we remain in a healthy financial situation and in an excellent position to meet our “Objects” in future years.
The Organising Committee have shown that good housekeeping practices can go a long way in ensuring the continued success of our fund raising and the event remains an excellent and enjoyable contributor to good causes, the life of our village and the area as a whole.
Dr Uday Phadke
Chairman of Trustees
Trustees as at the year ended September 30[th] , 2022
Ms Lisa Maltpress (Treasurer); Dr U. Phadke (Chairman); Mr. R. Webber; Mr. T Smith; Mr. J. Bloom; Mr. D. Murton (Nominated Trustee)
| THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | THRIPLOW DAFFODIL WEEKEND TRUST | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Registered Charity No. 1054288 | ||||||||||||
| Receipts & Payments | ||||||||||||
| Year Ended 30th September 2022 | ||||||||||||
| 2020/2021 | ||||||||||||
| 87,214 | Balance brought forward 1st October 2021 | 87,221.69 | ||||||||||
| RECEIPTS | ||||||||||||
| Thriplow Daffodil Weekend | 55,000.00 | |||||||||||
| 8 | Bank Interest | 315.13 | ||||||||||
| 55,315.13 142,536.82 |
||||||||||||
| 87,222 | ||||||||||||
| Less: Payments | ||||||||||||
| Grants:- | ||||||||||||
| Youthinc / Energise | 4,000.00 | |||||||||||
| St. George's Church | 10,000.00 | |||||||||||
| Thriplow Speedwatch | ||||||||||||
| 1st W & D Scout Group | ||||||||||||
| Ladybird Playgroup | 1,500.00 | |||||||||||
| T.V.H.M.C. | ||||||||||||
| Thriplow Society | 2,940.00 | |||||||||||
| Thriplow School | 5,000.00 | |||||||||||
| Thriplow & Fowlmere Gardening Club | 500.00 | |||||||||||
| Rowan Humberstone | 750.00 | |||||||||||
| Fowlmere School | 1,000.00 | |||||||||||
| HeART | ||||||||||||
| Thriplow Cricket Club | 3,070.00 | |||||||||||
| Thriplow Village Stores | 1,700.00 | |||||||||||
| Sundry | 22.00 | |||||||||||
| - | 30,482.00 - |
|||||||||||
| External Charity | ||||||||||||
| East Anglian Air Ambulance | 10,000.00 | 10,000.00 - 10,000.00 - 8,000.00 - |
||||||||||
| Papworth | 10,000.00 | |||||||||||
| Ukraine Charity (GoFundMe) | 8,000.00 | |||||||||||
| 87,222 | Balance Sheet 30 September 2022 | 84,054.82 | ||||||||||
| 87,222 | Accumulated Fund | 84,054.82 | ||||||||||
| Financed by:- | ||||||||||||
| 17,581 | Lloyds | 14,099.32 | ||||||||||
| 69,640 | CCLA Invest.Man.Ltd | 69,955.50 | ||||||||||
| 87,222 | 84,054.82 | 84,054.82 |
Respertlve responslbllltles of trustees and ewlners As the charit¢s trustees, you a responslble for the preparatlon of the ac£ounts in accordance with the requirements of the Charities Act 20111.the Acv). I report in respertof my examination of theTrusVs accounts carried out under section 145 ofthe 2011 Act and in carryin8 Out my examination I have followed all the applicable Dirertions given by the Charity Commission under section 145{5llbl of the ACL In¢kpendent examln*s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination givin8 me cause to believe that in any material respect.. l. Accountin8 records were not kept in respectoftheTrust as required bysection 130 of the Ac¢. or 2. The accounts do not accord with those records,. or 3. The accounts do not comply with the applicable requirements conceming the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2CI)8 other than any requirement that the accounts give a true and fair vlew which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters In connection with the examinatlon to whlch attention should be drawn in this report In order to enable a proper understandin8 of the accounts to be reached. V Anderson ACA 16 June 2023