OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-04-30-accounts

Description of thecharity's trusts Description of thecharity's trusts
Type of governingdocument Trust deed adopted28 October2AA4.
r;r,,;rt,,ii
il:,ill'.Iii:it,r..it:t;i,irt,l
How thecharityisconstituted
,:ri.t.,!,.t,r:.,r:l l..i;-ti::rri;,-,ii,:.i-trrlt..rrr..
Trusteeselectionmethods
:;'t'',"i:;ttt,ri.i'-1..I .:t. ir-;..]'r::::.'i,'.,
To promotethephysicalandmental health of children sufferingfrom
Leukaemia and cancer bytheprovision and maintenance of holiday
Summary of the obiects ofthc
charitysetoutinits
governing doeument
accommodationintheformof sixcaravansattheHavensitein
Mablethorpe and a caravan atTattershallLakessothatchildrenandtheir
families cantakea holidaywithaviewtoimproving the condition of life of
such children and their families.

gnedonbehalf of thecharity' s trustees
Signature(s) l.f)ca- {C,t' J#{,.r
Fullname(s) "{-€,q{E{ ffi{-xls.& ),qr?$.B\t{)Ar[66
Position(eg$ecretary,Chair,
etc)
Chair ''? A, Ia4- r'
lltvlia"
Date 35ILILq

Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds
Lastyear
toihenearestS iothenear€Bit to the neare3tt tolhenearestt lothe nearestC
122.lm 123.O
5.088 4,{ts4
1.924 45
728,582 127,45S
rotat,eceipr,E=It6*-tl l-1 1_::ggl L-:EIESgI
-= 42,531
8.113
u,*2
3,991
830 -
't.366
51,Lzt 30.609
27 l----;5rl
l.-1
A5
AG
-
TotalpavmentCzs.orol
-
Netof
Transfers behreenlunds
Gashlundslast)rearend
Cashlundsthisyear
reI
l-;;=al
I
zaz-tzal
l--.gEEgI
t-.ggtEJ
-
L-JEegJ
I
sz.assI
I-l4?sJ
I-I9EETSI
j;ii;itS13*SEeS
BICashlunds
**txilm
at bank
fiffi;a
Totat cashtunds Unrestric.ted
lunds
tonoarcstE
Restricted
funds
ion€srostt
Endowment
lunds
to norlEslE
ryrJtr=r-]
G==
Unrestric.ted
lunds
tonoarcstE
Restricted
funds
ion€srostt
Endowment
lunds
to norlEslE
ryrJtr=r-]
G==
Unrestric.ted
lunds
tonoarcstE
Restricted
funds
ion€srostt
Endowment
lunds
to norlEslE
ryrJtr=r-]
G==
(agreabalances with r€c€ipts and paymento
acmunt{s))
Unrestricted Restricted Endowment
funds lunds funds
etels lo nearcdg tonearestf loilearestE
82 Other monetary a$sets
tsetalfs Fundlo which &$(optlonaD
B3lnvestmont assstg
fi}tsi! Fund towhic-tt Cost (oEtional) Cunentvalue
84Assetsrctainedlorthe )aravans and equipment 28il,3?tI
charitfsown use )fficeequipment 75
iazebo 1,168
284,616
Fund towhich Amountdue When due
Smtaile
85 Liabillties
Signed by one or tlvotrusteeson
behalfofall thetrustees
Signature Print Name
TRACEY PAHKER
DARBEN