## Trustees’ Annual Report for the period From (start date) D D M M Y Y to (end date) D D M M Y Y **----- Start of picture text -----**
Section A Reference and administration details
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|||Charity name||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Other names the charity is known by||||||||||||||||||| |||Registered charity number (if any)||||||||||||||||||| |||||||||||||||||||||| |||Charity’s principal address||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||Postcode|||||||||| |||Names of the charity trustees who manage the charity||||||||||||||||||| |||**Trustee Name**||**Offce**||**(if any)**|||||**Dates acted if not for**
**whole year**||**Name of person (or body)**
**entitled to appoint**
**trustee(if any)**|||||||| |1||||||||||||||||||||| |2||||||||||||||||||||| |3||||||||||||||||||||| |4||||||||||||||||||||| |5||||||||||||||||||||| |6||||||||||||||||||||| |7||||||||||||||||||||| |8||||||||||||||||||||| |9||||||||||||||||||||| |10||||||||||||||||||||| |11||||||||||||||||||||| |12||||||||||||||||||||| |13||||||||||||||||||||| |14||||||||||||||||||||| |15||||||||||||||||||||| |16||||||||||||||||||||| |17||||||||||||||||||||| |18||||||||||||||||||||| |19||||||||||||||||||||| |20||||||||||||||||||||| ||Names of the trustees for the charity, if any(for example, any|||||custodian trustees)||||||||||||||| |||**Name**|||||||||**Dates acted if not for whole year**|||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| **March 2012** **TAR** 1 ## **Section A** ## **Reference and administration details (continued)** Names and addresses of advisers (optional information) **Type of adviser Name Address** Name of chief executive or names of senior staff members (optional information) ## **Section B** ## **Structure, governance and management** Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional information - You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **March 2012** **TAR** 2 **----- Start of picture text -----**
Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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**March 2012** **TAR** 3 **----- Start of picture text -----**
Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date D D M M Y Y
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**March 2012** **TAR** 4 **Charity Name No (if any) Receipts and payments accounts For the period** Period start date Period end date **To from** 6/1/2021 5/31/2022 **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**
Members Contributions
**-**
Genaral Donations
**5,145**
**-**
**-**
**-**
**-**
**-**
**-**
**5,145**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 5,145**
**A3 Payments**
Funeral Cost
**3,254**
Rent
**600**
PSA
**457**
Phone
**284**
Sundries
**85**
Cleaning
**125**
Accountancy
**-**
**-**
**-**
**_Sub total_ 4,805**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 4,805**
**_Net of receipts/(payments)_ 340**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**609**
**_Cash funds this year end_ 949**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
34,297
**21,367**
**-**
**-**
**-**
**-**
**-**
**-**
**55,664**
**-**
**-**
**-**
**55,664**
**50,042**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**50,042**
**-**
**-**
**-**
**50,042**
**5,623**
**-**
**63,617**
**69,240**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**34,297**
**26,512**
**-**
**-**
**-**
**-**
**-**
**-**
**60,809**
**-**
**-**
**-**
**60,809**
**53,296**
**600**
**457**
**284**
**85**
**125**
**-**
**-**
**-**
**54,847**
**-**
**-**
**-**
**54,847**
**5,963**
**-**
**64,226**
**70,189**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||**-**|**34,297**|**52,942**| |||**-**|**26,512**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**60,809**|**52,942**| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**-**|**60,809**|**52,942**| |||||| |||**-**|**53,296**|**38,037**| |||**-**|**600**|**600**| |||**-**|**457**|**157**| |||**-**|**284**|**254**| |||**-**|**85**|**58**| |||**-**|**125**|**65**| |||**-**|**-**|**300**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**54,847**|**39,471**| |||||| |||**-**|**-**|| |||**-**|**-**|| |||**-**|**-**|**-**| |||||| |||**-**|**54,847**|**39,471**| |||||| ||**5,623**|**-**|**5,963**|**13,471**| ||**-**|**-**|**-**|**-**| ||**63,617**|**-**|**64,226**|**50,755**| ||**69,240**|**-**|**70,189**|**64,226**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**185**
**-**
**-**
**185**
Agreement Error
**to nearest £**
**12,500**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval CHARITY COMMISSION FOR ENGL4ND AND WALES Independent examiner's report on the accounts Sectioi? A Iiidependont Examin@r's Report Report to the 1Th￿tee8 M4tJoi4esrrf , /VI V S L I fvw•£o-L On accounts for the year ended 311or/&?L Charfty no (if any) ? 3101 Set out on pages I report to the trustees on my examlnatlon of the accounts of the 8bove charfty (Ihe Trusf) for the year ended Responslbilitieg and bas18 of report As the charitys trustees, you are responsible for the preparatlon of the accounts in accordance with the requlremgnts of the Charities Act 2011 rthè Act.). I report In respect of my examlnath)n of tho Trust's accounts carrled out under Se￿10n 145 of the 2011 Act and in carying out my examination, I have followed 811 the applicable Directlon5 glven by th8 Charity Commlsslon under sectlon 145(5)(b) of the Act. Independent trhe charfvs gross Income exceeded £250.000 and l arn qualified to examlner's ststsment und8rtakè the examlnation by be5ng a qualif18d memb8r of linsert name of 8ppllcable15sted body]]. Delete [ l M not appllcable. I hava ¢ompleted my examinatlon. I conflnn that no materlal matters have come to my attention in connection wlth the examlnation (other than that dlsclosed below.) whlch glves me cause to bell8ve that In, any materlal respect.. th8 accountirKJ records w8r8 not kept In accordanc8 wlth sectlon 130 of the Charitles Act; or the accounts did not accord ￿th the accounllng records: or th8 a¢¢ounts dld not compty wilh the applicable requirements concerning the form and content of accounts set out in the Charill88 (Accounts and Reports) Regulatlons 2008 other than any requlrement thal the accounts glve a 'lrue and f81rf view whlchls not a matter consldered as part of an Ind8pendent examinallon. I have no concems and have come across no other matters In connection with the examlnalion to which attention should b8 drawn in this report In order to enable a proper understanding of the accounts to be reached. ' Please delete th8 words in Ihe bmckets rfthey do not8ppIy. Slgngd: 1ty0?120 Name: Relavant PTofosslonal quaiific3tlon(s) or body 14Goh- IER Oct 2018 lif any): Address: L FIILL Sectlon B Disc105ure Only Complete if the examiner needs lo highlight material matters of concern (see CC32. Independent examination of charily accounts: direclions and guidance for examiners). Give here brief details of any Items that the 8xafftiner wlshes to dl$close. IER Oct 2018