OpenCharities

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2023-03-31-accounts

Total cash funds 513 f/,200 f/,200
Unrestricted Restricted funds Endowment
funds funds
Details lo nearest 0 to nearest 0
2
323 to nearesl 0
B2Other monetary assets Computer
equlpmenl
Music room equipment
12,840
Other equipment 1,155
Mnibus 11,700
Dotage Fund lo which asset
belongs
C 1(~t t) Currem
value
(optl onai)
B3investment assets
Fund to which asset Current value
Details belongs (
tonal)
B4Assets retained for the
charity's
own
use
Fund to which Amount due When due
B5Liabilities Details
Professional
fees Hablllty relates (optional) 890 (optional)
Signed by one or two trustees on ignature Print h)arne Date ofapproval
behalf of ell the trustees
M Paddon 31/01/2024

Dates acted if not for whole Dates acted if not for whole Name ofperson (or body) entitled
Trustee name Office {ifanyj year to appoint trustee {ifany)
Oeborah
Edwards
Chair
Aidan Fawel! Vice Chair
Malloy
3 Paul Kennedy
]ames Merrett Treasurer
5 Michael Paddon
6 Robert Turner
7 Alison King
8
9
10
'i '!
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, if any, {forexample, any custodian trustees)
Dates acted if not for whole year
Names and address es
ofadvisers
{Optional in formation)
Type of adviser Name Address
Accountants Carpenter BoxJones 53 Kent road Southsea PO5 3HU
Avens
Limited
Name ofchief executive or names ofsenior staff members {Optional information)