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|Address for|correspondence:|Moorpark|||
|---|---|---|---|---|
|||St Kew Highway|||
|||Cornwall|||
|||PL303 DP|||
|Status:||Declaration oftrust|dated July 2000||
|||Registration|No. 1084886||
|Trustees:||Stephen<br>Derbyshire|||
|||Carl Lee|||
|||lan McDowall|||
|||Michael Steward|||
|||Arthur White (Chair)|||
|Bank:||HSBC Bank pic|||
|||20/21 Electric Parade|||
|||South Woodford|||
|||E182LX|||
|Independent|Examiner:|Gill Harryman|||
|||Treasurer,<br>Epping Forest Community||Church|
|||Grosvenor<br>Hall|||
|||Grosvenor<br>Drive|||
|||IG102LG|||





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|||||||2021|
|---|---|---|---|---|---|---|
|Charitable<br>receipts<br>Total receipts|Gifts &donatlpns<br>JRSGRANT||51,641<br>0|61,641|46,299<br>2,744|49,042|
|payments<br>Total payments|Bank charges<br>Bookkeeping<br>administration<br>and professional<br>Books, videos and other materials<br>indemnity<br>and<br>public liability insurance<br>Office &Stationery<br>Office equipment<br>Rental<br>Salaries<br>Team travel &subsistence costs<br>Telephone<br>Vehicle-insurance<br>and maintenance<br>Website and marketing|services|114<br>2,145<br>4,249<br>484<br>102<br>0<br>1,750<br>11,081<br>37,220<br>470<br>3,817<br>0||0<br>1,625<br>1,034<br>482<br>0<br>2,024<br>1,920<br>4,012<br>21,219<br>382<br>10,864<br>300||
|||||61,432||44,364|
|Net receipts/{payments|)|||(9792)||4,678|





|TOUGH TALK<br>Statement ofassets<br>Asat31December 2022||||||||
|---|---|---|---|---|---|---|---|
||||||||1011|
||||f|||1||
|Debtors|Stock ofbooks and videos|150||150|150||150|
|Bank accounts|Cunent account<br>Paypal|3,523<br>332||3,855|13,314<br>332||13,646|
|||||4,005|||13,796|












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