2021-04-30-accounts

	Trustee name	Trustee name	Trustee name	Office (It any)	Dates acted it not for whole year	Name of person (or body) entitled to aDDoint trustee (if any)
1	Tracey	Parker		Chairperson
2	Darren	Parker
3	Maureen		Winfield
4	Donna	Hill
5	Kevan Hill
6	Stephen		Saxton
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

TVDe of adviser	Name	Address
**Name of chief executive **	**or names of senior **	staff members (Optional information)
1'----
			_
Section B	Structure,	overnance and mana ement

Description of the charity's trusts	Description of the charity's trusts	Description of the charity's trusts
	Type of governing document	Trust deed adopted 28 October 2004.
	.p .j deed, l.~'IlbllutI0n~
	How the charity is constituted	Trust.
	,,~Q.. -,;;'a',:c . ~ ,- 8:;,
	Trustee selection methods	Appointed or reappointed annually.
	,8f' Cl ~0'P ea 0/ c le~te( Dv'
Additional governance issues (Optional information)
		~~----~--~~----~~~--~~----------~----~~
You may choose to include additional information, where		All trustees give their time voluntarily and receive no remuneration or other benefits.
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.

	To promote the	physical and mental health of children suffering from
	Leukaemia and	cancer by the provision and maintenance of holiday
Summary of the Objects of the charity set out in its governing document	accommodation in the form of four caravans at the Haven site in Mablethorpe so that children and their families can take a holiday with a view to improving the condition of life of such children and their families.

Summary of the main achievements of the charity	Summary of the main achievements of the charity	The charity operates a regular weekly competition for the majority of the year to raise funds for the upkeep of the caravans.
during the year		In addition to this many supporters of the charity stage events or take
		place in sponsored activities to raise funds and on occasion local and
		national businesses do give contributions to the charity.
		The charity also operates a raffle each year at Christmas time to raise
		funds, with many prizes donated by supporters and by local businesses.

[\tit7J CHARITY COMMISSION~- FOR ENGLAND AND WALES	[\tit7J CHARITY COMMISSION~- FOR ENGLAND AND WALES	[\tit7J CHARITY COMMISSION~- FOR ENGLAND AND WALES	[\tit7J CHARITY COMMISSION~- FOR ENGLAND AND WALES	c E BEN PARKER TRUST FUND	c E BEN PARKER TRUST FUND	c E BEN PARKER TRUST FUND	c E BEN PARKER TRUST FUND		I f C,t V I'",fin'l}	I f C,t V I'",fin'l}
				Receipts			and payments accounts							CC16a
				For the period from					To	30/04/21
Section A Receipts and payments
				Unrestricted funds		Restricted funds			Endowment funds	Total	funds			Last year
			to the nearest £			to	the nearest £		to the nearest £	to the nearest		£	to	the nearest £
ARec 1 eipts
Donations				74,963					-		74,963			74,020
ComDetitions				2,599					-		2599			7,014
Bank interest				92					-			92			426
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Sub total(Gross		income for AR		n,654					-		n,654			81,460
A2 Asset and investment sales,
:'see table).
caravan sale			Sub total	" " -	§§§a
		_Total receIPt~.__		••77.'1i654 ____ ••1J				n	U		n,654U			81,460		t
A3P avments
aravan running costs				20,150					-		20150			24,522
:Ompetition and promotions				2,920					-		2,920			6,245
.cimlnistration				2n					-			2n			590
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				" "					- -				" -			--
				"					-				-			"
			Subtota	~_~7i					-		~lI_~7			1I1JI!ii7
A4 Asset and investment
purchases, (see	table)
Caravans and equipment				1472
			_Sub tot_a	" 1472	~~~~ t::::::::J			t::::::::J		~			~
	_Total _		payment~..24iii'1ii81ii9___		U			n	U		2U19U			72,892		t
Net of receiptsl(payments AS Transfers between funds				52835 "	~~_			~:		1-------1" 52835			t----::~=:-i" 8,568
A6 cash funds last year end				263291						&-_...,;2.6.3&0:;2.91-.				254 723
_Cash funds _		this year en 'd		316,126							3i1i1.6/1i1.26 •• P--~26!i!3ii1!2~91~

						Unrestricted	Restricted	Restricted	Endowment
	Categories			Details		funds	funds		funds
						to nearest £	to nearest	£	to nearest £
81 Cash funds				ash at bank		316,126
				ash in hand
					Total cash funds	316,126
				(agree balances	with receipts and payments
					account(s))
						Unrestricted	Restricted		Endowment
						funds	funds		funds
				Details		to nearest £	to nearest	£	to nearest £
82 Other	monetary		assets
				Details		Fund to which asset belongs	Cost (optional)		Current value (optional)
83 Investment		assets
						Fund to which asset belongs	Cost (optional)		Current value (optional)
84Assets	retained		for the			Unrestricted funds	176,043
charity's	own	use		ice equipment		Unrestricted funds		75
						Unrestricted funds		1,168
							1n,286
						Fund to which	Amount due		When due
				Details		liability relates	(optional)		(optional)
85 liabilities
Signed byone or two trustees on behalf of all the trustees				Signature		Print	Name		Date of a roval
						TRACEY	PARKER		2 (j (.2.122
						DARREN	PARKER		24·1-22 ..