##
##
##
|Achievements
and Pe|rformance|
|---|---|
||SORP reference|
|Summary
ofthe main
achievements
ofthe charity,|Para 1.20|
|identifying
the difference the||
|charity's
work has made to||
|the circumstances
of its||
|beneficiaries
and any wider||
|benefits to society as a||
|whole.||
|Achievements
against|Para 1.41|
|---|---|
|objectives set||
|Performance
offundraising
activities against objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|Financial
Review|Financial
Review|Financial
Review|||||
|---|---|---|---|---|---|---|
|Review ofthe charity's
financial
position at the end|||Para 1.21||QQe~A||
|ofthe
eriod|||||7)/gpss|z|
|Statement
explaining
the
policy for holding
reserves
statin
why the
are held|||Para 1.22|~IV~|p~/~~||
|Amount ofreserves|held||Para 1.22||||
|Reasons for holding|zero||Para 1.22||||
|reserves|||||||
|Details of fund materially||in|Para 1.24||||
|deficit|||||||
|Explanation
of any|||Para 1.23||||
|uncertainties
about|the||||||
|charity continuing
as a going|||||||
|concern|||||||
##
|The charity's
principal
sources offunds
(including|Para 1.47|
|---|---|
|any fundraising)||
|Investment
policy and
objectives
including
any|Para 1.46|
|social investment
policy||
|adopted||
|A description
ofthe principal|Para 1.46|
|risks facing the charity||
|Other||
##
|Description
of charity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning
document
(t' .'1st r'
'
I
tr-b
f||Para 1.25|Wn (](t||
|How is the charity||Para 1.25|||
|constituted?|||||
|(e.g L!!
'
assoc|||~~f~~&|9re ~i&L|
|Trustee selection methods||Para 1.25|||
|including
details of any|||||
|constitutional
provisions|e.g.||||
|election to post or name|of||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
##
|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|for the induction||and||
|training|oftrustees||||
|The charity's
structure
and||organisational
any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||
##
|Charity name||||
|---|---|---|---|
|Other name the charit
uses
Registered
charity number||~loVi 'ยป||
|Charity's
principal|address|w 4T'Mc~|~e)|
||||/ll ~3|
||Trustee name|Trustee name|Office (ifany)|Dates acted if not for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
if an|ofperson (or body) entitled
oint trustee
if an|ofperson (or body) entitled
oint trustee
if an|
|---|---|---|---|---|---|---|---|---|
|||||||4||Ph|
||fp yp~ j1~C||jjjgjv~+||||||
||7/~~||||||||
||(j oM6||||||||
||or)mk|&~IV|||||||
||lcL1rvl|milch~|||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||
##
##
##
##
##
##
|CHARITY NU|MBER|1108197|||||
|---|---|---|---|---|---|---|
|||Year ending|Year ending|Year ending|Year ending|Year ending|
|Balance Brought Forward||31stMarch 201B
f61,772.50|31stMarch 2019
f61,610.56|31stMarch 2020
f58,154.48|31stMarch 2021
f58,347.45|31stMarch 2022
f68,954.91|
|Expenditure
Light/Heat
Exhibition/Kitchen||2017/18
E2,755.40
EO.OO|2018/19
f4,241.27
f0.00|2019/20
f3,173.52
f0.00|2020/21
E1,286.50
E500.00|2021/22
E1,504.12
f166.91|
|Telephone/IT
Insurance
Repairs/Maintenance||E1,444.40
E1,385.15
f507.95|E1,448.15
E1,490,95
E2,522.53|E1,593.76
E1,495.95
f2,176.80|E1,585.02
f1,500.95
f724.21|E1,567.84
E1,500.95
E5,077.63|
|Water||F559.63|f579.04|E532.09|E585.28|E563.53|
|Cleaning / Caretaker/wast||f4,403.03|E3,543.24|E4,233.29|E3,955.41|E3,930,37|
|Holidays/Trips
New Furniture/Ma|or Wor|E15,704.15
E10,213.64|E18,754.00
E5,803.00|E16,540.35
f0.00|E1,255.00
f0.00|E330.00
EO.OO|
|Drivers expenses
Sundries||E1,315,50
f977.40|E1,527.10
f2,639.43|E1,257.79
E3,034.34|E106.20
E1,182.50|f121.63
f1,413.37|
|Total Expenditure||f39,266.25|E42,548.71|E34,037.89|E12,681.07|E16,176.35|
|Income||2017/18|2018/19|2019/20|2020/21|2021/22|
|Membership
fees||E1,474.00|E2,110.40|E1,310.00|f0.00|E0.00|
|Hire of Hall||E4,935.45|E4,635.55|E5,057.01|E513.00|E753.52|
|Sales (incl Exhibition)
SCCGrant||E3,078,88
E1,187.00|E3,544.68
f890.00|E2,613.54
f500.00|E231.40
E208.00|f774.35
f0.00|
|Covid Grants||f0.00|EO.OO|EO.OO|f19,669.00|E9,000.00|
|Kitchen||E1,425.44|E990.02|f1,410.88|E0.00|f0.00|
|Donations/Legacies
Bank Interest||E7,897.98
E10.87|E3,285,82
E52.44|E1,352.03
E85.72|f17.33
E1,240.50|f4.84
E21,961,34|
|Sundries||E79.00|EO.OO|EO.OO|E133.00|EO.OO|
|Lottery||f0.00|f163.00|E170.50|f114.00|E46.50|
|Holidays/Trips||E15,308.50|E20,678.93|E17,543.72|E800.00|E380.00|
|Clubs||E2,234.19|E1,267.29|E2,361.96|E282.80|f321.24|
|Transport||E1,473.00|E1,474.50|E1,825.50|f79.50|E137.50|
|Total Income||f39,104.31|f39,092.63|f34,230.86|E23,288.53|f33,379,29|
|Income/Expenditure||-f161.94|-f3,456.08|E192.97|E10,607.46|f17,202.94|
|Balance Carried forward||f61,610.56|f58,154.48|f58,347.45|f68,954.91|f86,157.85|
|Signed Treasurer|||||||
|Date|||||||
|Signed Auditor|||||||
|Date
l W~f|||||||
##