Trustees, Annual Report for the period From Section A Reference and administration details Ll)4wity name H¢yM)Ufy rrlwios other names charily Is known by Registered charity number {11 any) [_ 1 17813 Charlty's princlpal address St Augustine's ChurGh Hall Siade Green Road Postcode DA8 2LW Names ol the charity trustees who manage the charity Trustee name Ollice lil any) Dates ac iecl if not lor whole af Chair Treasurer NJme ol person lor bocjyl eri loa oint Iruslee Ilan Julie Clarke ()ebbie Hughes Amy Tiller Jillian O'Reilly Dave Tilles Secretary Name5 of the trustees for the charity. if any, {for example. any custodian trustees) Name Dates acted if not for whole ear
NLlflleS Èinrl Llflclrill%es of ii<lvlsvrs IOFJtlorial Iiilormatlonl Aililress NJiiie ol chlel executive or nilmes ol senlor 5tafl rnembers (Optional Inlormationl Section B Structure. overnance and mana ement Descrlption of the charlty'5 trusts I YPL ol (J. ()vu'i Iiii io doL uineni iJnstllulion Plow the clidl Il y Is conslliuled Regislered Charity Ti LJ%l rit) selection methods Vacant posts are advertised throLJgh BVSC and on Soclal media and newslene15 Polenlial members are voied on by hand ai a commfflee moiiitri£)I Additional governance issue5 (Optional information) YOLI may choose lo Iiicludo addilioriLII Iiilc)I li 1,11 i()n, where I"here ai L coul ses uliered to all trustees We revw4 our klIc5 evuy DL¥cember 'elevani, about We continue lo work closely with St Augustine'$ Church PCC vlho In,41) J(Jo, IIIL Iiall ThLJy recognise we <ire a scrvice much wdEa and SUPPOrted by the local community. policies and procoduros ¢)d(IPl(.'d for Ihe induction and Iiaining ol IruslL)?8, thp charity's orgrinisational SIILJclure and any wider nLSlwork wilh which the charily works, reli31ion5hlp with any iel3led pai'lif as,. trustees, consideration of aiuf risk_s ciricl Ihe sy5lem ancl i)rocedLJfLJS to manage heni tion C Ob"ectives and activities Advance education for families and olher memters of Irie communty af surrounding areas of Ihe London Borough of Bexley by njnning events and aclivilies and encouraging people in leaming and educalv. mary of the objects of the ity set out in its rning document Promote for the benefit of the inhabitants of Slèse Green aTrJ the surrounding areas ol the London Borough of Bexley. iilhout disbnction 01 sex, sexual orientation, race or politscal or religious or Oiher opinions by associalin with other local inhabitants. local aulhortties and volunla m-t 2012
ckly. I•MMIuMJ J( Ih •Y 1144141 S. C4 e al IthNKldry Ffw. t lanWy VV• io Nn • •un¢h. tx••kl••l •lKI ¢hJb• for ov In•x• lo c•ry slY ol iho maln lof ih• bllr. benelll In ipl4llon lo Ihos• oty•cls Ilncludv Wlihln Ihls s•rtlon ihv slalulory ¢loclarallon lhal Iru%lves have rvgard lo the guldance l%%ued by Ihp Charlty Commlsslon on publlc benelll) dltlonal details ol objectives and activities (Optional information)
Our volunteer5 make a huge Impact wlth Ihe charity and whh communiiy. We have lots of policiLJS Including Safeguarding. conlidentlalty, elc We update these every December. may choose ro include I.J[LMI.nl s where relevdnr. atsOUI policy on granlmaking. pollcy programme relaced Investment.. contribution made by volunteers. Section D Achievements and performance
Financial review We ily fo L71- Ilial Vll. mav <iil%e I i o-.000 I Q.SL)fvL" yoiiuy ILP, Achievements and performance 'vt' I i WGiek Ilils r£?Iitlr IiJL)% Ir) l)p L)iJsy cor)Slcil il ly . 11 i L)1 ()JKI ijl l(1 liii)r.I'i ilut)s I nr (Jver 705 whlch are very ¢IITIL*llt4 ol tli&. charity Wc. l. 11 i J Afi¢)r sc hnr)I CILJI) acllvlllLJ5 lof clillclrcjn Iruin the two Ioodl WL l.-111 swap slioK) 5 day4 F)er WQLik and TQLC!Ived doriatlons throuohoirt Ilii. ye.-Ir Wc? I'Kin d I iiripss class fc)i Lhe ovcir 60s once d we£Jk WL. lioili I wellbeiri(J day W(. tiÉ-.IrJ a job fAir clay We CJrlVL' OLJI hou%c?holcJ supporl iJfL)nts, Wp also liiild sevLiral lun days and lols of hollday activltles for famillcs t. coine ali.")riiJ 11)
Financial review n e of Ded, tional information Declaration -.3 ¥ tf*e5' have approlied the trustees. report at>ove. on behalf of the charity's trUseS Signaturels) Full name(s) AL4 gorJ POSItK (eg Se(yetary. Chair. I CAl0 Date
ccith Il*p AF iJ•.n• YJ7J Tol41 recelpt. 157.21J 10.659 18.979 60.fjIJI 4. 141 io,tsii 720 720 IU4 iJ.J40 Sub iolal JO,659 96.040 106.If)O •nd Invvstmenl sub ¢ol,Il Totalpaymenls 10.659 96.040 J06, 1 97.l54 rrnceipls/lpaymentsJ ers belween lunds unds la51 year end p hmds this year end 10.318 40.25B 50,576 1.644 .fi?9 46.887 26.258 73.145 2,6144 Iss> OIIQW]014
S•cilon B Stai•ment ol 3ssots and Ilabiiiilas at th• •nd ol th• perlod i+• 4•.•¥Y endvJwmiii lo whsch co61 Iopiionall Oelalls BJ Inve51meni assets l to whcli svt bclDI curiDni ¥•lu* Deiails Coxl loptlorWI> B4 A%selS retained for the ch#rlty'8 own use I lohknily F140 liiM)iNY Fiicnd 119wOiJty Fiimd Fund lo wIIiLh Amounl due Delai15 51Jli 5 Liabilrties ZaE ned by one or t¥40 trU51ees on all ol all rhe trustees Prinl Narne DaiQ ol Inalure 1¢>8 TI LLI O'rtCiL XX R2 accoun ISSI
CHARITY COMMISSION Fok) ENGLAND ANL) WALI S Independent examiner's rei)ort on the accounts 8•otl•n A Ind•p•nd•nt Ixamln•r'• R•port Ht'yus ( lu tlii. ti iJ%tL't's1 n)einbvf s or Howbury Frieii(Js On siccounis for Ihe year endi.d Charity no lif ijny) 1117813 2023 Set oul on pages I report l() Ihe li usloos on my fxciminalion ol Ihe accounis ol the above ¢hsrfjty ("Ihe Trust") lor the year ended i i i ri i J u2"4 Responslbllities and As the chafily trustees of the Trust. you are responslble for the preparation basis of report ol Ihe accounts In accordance wlth the requirernents of the Charities Acl 2011 (-the Act") I report in respect of my examination of the Trust's accounts carried out undei seciion 145 of ihe 2011 Acl and in carrying out my L&Aaminalion. I have followed the applicable Directions given by the Charily Commission under section 145(5)(b) of Ihe Act. I have completed rny examination I confirm that no material matters have come to my attention lother than that disclosed below -) in connection with the examination which gives me cause to believe that in, any material respect. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wilh Ihe accounting records dependent aminer's statement I have no concerns and have come acfOSS no other matters in connection with Ihe examination to which attention should be drawn in order to enable proper understan(Jing of the accounts to be reached, )lease delete the words in the br3ckels if they do not 2ppIy Signe Date: Name: rne J PAFL levant professional lification(s) or body (if any): Address." rhin October 20
Dlctour iiw¥Jl GIv•b brltT)I dolall4 nl rJ¢amliivi wi¥lio5 10 Odober