| mes | ofthe charity trus | ofthe charity trus | tees who manage th | e charity | ||||
|---|---|---|---|---|---|---|---|---|
| Trustee name | Oface iifany) | Oaias noted ear |
iFnot forwhole | Name ofparson (orbody) enticed toa int trualae ifan |
||||
| 1 | Michelle | Vodden | Chair | |||||
| 2 | Marie Edrnand | Secretary | ||||||
| 3 | Hannah | Welbourn | Treasurer | |||||
| 4 | ||||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| ')3 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 | ||||||||
| Names | ofthe trustees forthe charity, ifany, (forexample, any custodian | trustees) | ||||||
| Name | Dates acted ifnot for whole | ear |
| Names and addresses ofadvisers |
(Optional information) |
(Optional information) |
|||
|---|---|---|---|---|---|
| T | e | ofadviser Name |
Address | ||
| Name | ofchief executive or names ofsenior staff members | (Optional | information) |
| cription ofthe rha | rity's trus |
t | s |
|---|---|---|---|
| Type of governing | document | Constitution | |
| tag tl LIS'I tIaa(I |
cotlatltUhcfl | ) | |
| How the charity is | constituted | Association | |
| Iaq tra. I acanclafa | 1, cothpallyt | ||
| thod Trustee selection metho s |
Elected bY Cornrnittee | ||
| ii'II att ialatait Iyy |
alar tatf t\yl |
| Income | Expenditure | |||||
|---|---|---|---|---|---|---|
| Fees | 21065.40 | Honoraria Tax 8 Nl | 109851.41 | |||
| Nursery Grant |
106475.80 | Nest Pension | 2773.78 | |||
| Christmas Fundraising |
5D5.00 | Sweatshirts | 171.60 | |||
| Sweatshirts | 207.00 | Hall Donations | 11400,00 | |||
| Jack & Jill | 723.90 | Training | 228.52 | |||
| World Book | Day Fundraiser | 25050 | Biscuits/Coffee/Tea/Milk | 21.33 | ||
| Tec Partnership Donation |
500.00 | Stamps/Stationery | 400.60 | |||
| Jubilee Party | 46.00 | Parly Expenses | 81.98 | |||
| PPA 6/lcm be re hip |
591.00 | |||||
| Fruit/Snacks | 221.75 | |||||
| Sundries | 547.08 | |||||
| Materials | 653.D8 | |||||
| Telephone/Broadband/Mobile | 1586.82 | |||||
| Accountant | 234.00 | |||||
| Cleaning 8 Repairs | 951.98 | |||||
| Equipment | 136.97 | |||||
| Adverts/Yellow Pages |
204.12 | |||||
| Ofsted Fee | 50.00 | |||||
| Magazine Subscription |
76.00 | |||||
| Air Purifier | 169.99 | |||||
| Web Site Costs | 216.00 | |||||
| Medicals | 9.28 | |||||
| Step n Slide | 241.50 | |||||
| Refuse Collection | 581.76 | |||||
| Photocopier | 604.80 | |||||
| Data Protection Fee | 35.00 | |||||
| World Book Day Books | 250.50 | |||||
| Ring Door Bell | 'I59.99 | |||||
| Yellow Barrier | 142.78 | |||||
| Bank Charges | 276.07 | |||||
| Christmas Fair Expenses |
197.61 | |||||
| Jubilee Parly Expenses | 32.32 | |||||
| Totai income | 12977360 | Total Expenditure | 133099.62 | |||
| Balance: Excess of expenditure | 3326.02 | Balance Excess of income | ||||
| over income | over expenditure | |||||
| K | 133099.62 | E 133099.62 | ||||
| BALANCE | SHEETAS AT 31 JULY 2022 |
|||||
| Balance as at 1*' Au ust | 2021 | Balance as at 31"Jul | 2022 | |||
| Everyday Account | 7091218 | Everyday Account | 67313.D8 | |||
| Fundraising | Account | 2250.28 | Fundraising Account |
2523.36 | ||
| 73162.46 | 69836.44 | |||||
| Excess of income over | Excess of expenditure | over | ||||
| expenditure | 0.00 | income | 3326.02 | |||
| E | 73162,46 | 73162.46 |
| JACKSON CHARTERED |
JACKSON CHARTERED |
ROBSON LICENCE ACCOD ITAMTG |
ROBSON LICENCE ACCOD ITAMTG |
ROBSON LICENCE ACCOD ITAMTG |
ROBSON LICENCE ACCOD ITAMTG |
Registered Office 33-35Exchange st. D ifh eld |
Registered Office 33-35Exchange st. D ifh eld |
|
|---|---|---|---|---|---|---|---|---|
| East Yorkshire | ||||||||
| YO25 ELL | ||||||||
| Tele phone | ||||||||
| 0 | f377252195 | |||||||
| Private & | Confidential | Fascim le 0137724 f 5 14 |
||||||
| FACe VForan | ||||||||
| Driffield Methodist | Pre-School | Playgroup | ||||||
| Methodist | Church | Hall | .I | wn t k o ohson. co k |
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| Westgate | E | |||||||
| Driffield | a | ta at*cksonroason co ok |
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| YO25 fSTJ |