| Page | ||
|---|---|---|
| Trustees' Report |
1-2 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 8-8 |
| 16July 20 | 16July 20 | 14. |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Constitution | The charity's | governing | document | is a trust deed | dated | 20 February | |||||||
| 2003. | |||||||||||||
| Charity | Registration | Number: | 1096177 | ||||||||||
| Principal | Address of | Charity: | Brulimar House | ||||||||||
| Jubilee Road | |||||||||||||
| Middleton | |||||||||||||
| Manchester | |||||||||||||
| M24 2LX | |||||||||||||
| Charity | Trustees during the year; | H Gordon | |||||||||||
| G Harris | |||||||||||||
| Agents and advisers: | G A Harris | &Co Ltd | |||||||||||
| Independent | examiners | Stacey Whiting FCCA | |||||||||||
| 62 Hilltop Drive | |||||||||||||
| Haslingden | |||||||||||||
| Rossendale | |||||||||||||
| BB46NB | |||||||||||||
| Lloyds TSB | Bank pie | ||||||||||||
| Bankers | King Street | ||||||||||||
| Manchester | |||||||||||||
| M24LQ | |||||||||||||
| The Charity | is an unincorporated | charity, constituted | under a trust deed | ||||||||||
| Structure, | governance | dated 20 Februaty 2003. | |||||||||||
| and management | |||||||||||||
| Appointment | ofother trustees is |
at the discretion ofthe serving trustee. | |||||||||||
| All decisions | made on behalf of | the charity are made | by | the trustee. | |||||||||
| The Charity's | governing | document | is a Trust Deed dated 20 February | ||||||||||
| Governing | Document: | 2003. | |||||||||||
| Risk Management: | The trustee | has conducted | his own review of the major risks to which the | ||||||||||
| charity is exposed and |
systems | have been established | to mitigate these | ||||||||||
| risks. These | procedures | are | periodically reviewed |
to ensure that they still | |||||||||
| meet the needs ofthe charity. | |||||||||||||
| Page 1 |
| Fo | rthe year | ended 28th Fe | bruary 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | Unrestricted | Unrestricted | ||||
| Funds | Fundsf | |||||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Income | 29,500 | 30,320 | ||||
| Total incoming resources |
29,500 | 30,320 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Resources expended | on charitable | activities | 18,000 | 30,000 | ||
| Governance costs |
30 | 30 | ||||
| Total resources expensed | 18,030 | 30,030 | ||||
| Surplus/ (deficit) for |
the year | 11,470 | 290 |
| Forthe year en | ded 28th Febr | uary 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | Unrestricted | Unrestricted | |
| Funds | Funds | ||
| f | 6 | ||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS Cash at bank |
66,547 | 55,077 | |
| CREDITORS | |||
| Amounts falling due within one year |
|||
| NET CURRENT ASSETS | 66,547 | 55,077 | |
| TOTAL ASSETSLESS CURRENT LIABILITIES | 66,547 | 55,077 | |
| NET ASSETS | 66,547 | 55,077 | |
| FUNDS | |||
| Unrestricted funds: General fund |
66,547 | 55,077 | |
| TOTAL FUNDS | 66,547 | 55,077 |
| Unrestricted | funds |
|---|---|
| General fund |
| As at | Surplus/ | As at |
|---|---|---|
| 28.02.21 | (deficit) in | 28.02.22 |
| year | ||
| 55,077 | 11,470 | 66,547 |