## ## ## ## ## ## ## ||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|| |||||"|||||-||||-|||"| |||||"|||||"||||"|||"| |||||"|||||-||||-|||"| |||||-|||||-||||"|||"| |||||"|||||-||||-|||-| |_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|| ||||||||||-||||-|||-| |||||"|||||-||||-|||-| |||||"|||||-||||-|||"| |||||"
"|||||-
-||||"
-|||--| |||||"|||||-||||-|||"| ||||_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 ..|