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|ames|ofth|e Trustees|who ma|na|ge|the cha|rity||||
|---|---|---|---|---|---|---|---|---|---|---|
|T~ur|N||Offic||||D t<br>e<br>if|not for|Name of|er on s|
||||||||~hl<br>)||or bod|entitled to|
||||||||||a<br>oint Trus ee||
|Kim Bell|||Chairperson|||/|Elected at AGM||Trustees||
||||Trustee||||15 November|2021|||
|William|Adler||Treasurer||/|Trustee|Re-elected at|AGM|Trustees||
||||||||15 November|2021|||
|Anne Pithie|||Trustee||||Re-elected at|AGM|Trustees||
||||||||15 November|2021|||
|Lucinda|Richardson||Secretary||/|Trustee|Re-elected at|AGM|Trustees||
||||||||15 November|2021|||
|Jamie Huard|||Trustee||||Elected at AGM||Trustees||
||||||||15 November|2021|||
|Derek|Parlour||Trustee||||To 23 March 2021||Trustees||
|Samantha||East|Trustee||||To 15September||Trustees||
||||||||2021||||
|janet Brailey|||Deputy<br>Chairperson<br>Secreta||||To AGM<br>15 November|2021|Trustees||
|Debbie|Parlour||Treasurer||||To 31 December||Trustees||
||||||||2021||||



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|A e|4||||9|10|
|---|---|---|---|---|---|---|
|Girls|0||3|3|5|5|
|||18|13.5|13.5|23|23|
|A e|||||9|10|
|Bos|0||||||
||||8|8|46|30|



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||Only complete<br>ifthe examiner needs to highlight<br>matters of concern (see CC32,|Only complete<br>ifthe examiner needs to highlight<br>matters of concern (see CC32,|Only complete<br>ifthe examiner needs to highlight<br>matters of concern (see CC32,|Only complete<br>ifthe examiner needs to highlight<br>matters of concern (see CC32,|Only complete<br>ifthe examiner needs to highlight<br>matters of concern (see CC32,|
|---|---|---|---|---|---|
||Independent|examination|of charity accounts: directions<br>and guidance||for|
||examiners).|||||
|Give here brief details of<br>any items that the<br>examiner wishes to<br>disclose.||cgert4|(<br>~~|c,cc~|b y|
||||cc<br>L|+<br>5'~tS~|~~(|
||~+~MAc~-|||||
|||||2 aYI||





|O|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|||Receipts and payments|Receipts and payments|accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>from||01/01/2021||To|31/12/2021||
||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total funds|Last year|
||||||to the nearest||tothe nearest|to the nearest||tothe nearest|to the nearest|
||||||6||f||6|6|f|
|A1 Recei|ts|||||||||||
|Donations|& Fundin||||41,882|||||41,882|34,018|
|Interest||||||||||||
|Grant - Job Retention Scheme||||||1,351||||1,351||
|Sub tote/<br>(Gross income for AR)||||||||||||
|A2 Asset|and|Investment||sales||||||||
|(see table).||||||||||||
|||||Sub total||||||||
|A3 Pa ments||||||||||||
|Sessions||||||1,414||||1,414|1,871|
|Tmlhlh|||||||||||513|
|Administration||/ Salaries|/|||||||||
|Marketin|||||39,894||||||32,386|
|Travel||||||146|||||61|
|Insurance|||||||||||556|
|Statione|/ Equipment|||||1,682||||1,688||
|Sundries||||||||||||
|Rent||||||3,135||||3,135|3,105|
|||||Sub total|4,|||||47,||
|A4Asset|and|investment||||||||||
|purchases,<br>(see table)||||||||||||
|||||Sub total||||||||
|Net ofrecelptsffpaymentst||||||||||||
|A5 Transfers||between|funds|||||||||
|A6 Cash|funds last year|||end|||||||7,5|
|Cash||funds this||year end||||||||