| Summary | of the objects of the charity set out in its governing document |
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| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
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| Additional details of objectives and activities (optional information) i r c |
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| You may choose to include further statements, where relevant, about: |
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| ~ policy on grantmakingr policy programme related investment; ~ contribution made by volunteers. |
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| Summary of the main achievements of the charity during the year |
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| March 2012 |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | ANO WALES | |||||||||||||
| Receipts | and payments | accounts | CC16a | |||||||||||
| For the period f lcm |
To | |||||||||||||
| ~ | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||
| to | the nearest E |
toth | nea | estE | to Ihe neareslt | lo Ihe nea est E | to the nea est E | |||||||
| A1 Receipts | ||||||||||||||
| Donahons | 92,926 | 25,791 | 118717 | 136367 | ||||||||||
| Bank nterest received | 25 | 25 | 30 | |||||||||||
| Parbng Space | 152 | |||||||||||||
| Sub total(Gross | fncome for AR) |
92,926 | 25,016 | 110,742 | 138,549 | |||||||||
| A2 Asset and investment | sales | |||||||||||||
| (see table). | ||||||||||||||
| Sub total | ||||||||||||||
| Tolal | receipts | 92,926 | 25,816 | - | 118,742 | 136,549 | ||||||||
| A3 Pa ments | ||||||||||||||
| Wages | 0.400 | 8A00 | 8,400 | |||||||||||
| lfhlhfgfseofl evprflses |
2,400 | 2,408 | ||||||||||||
| Rates and water lflsulsnce Lght and heat |
3,252 7,059 |
1,915 | 3,252 1,915 7,059 |
78 1,$47 10,216 |
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| Repatrs and mafnlenance | 4,606 | 1,145 | 5751 | 1857 | ||||||||||
| Telephone and broadband |
504 | |||||||||||||
| Travea ng and motor expenses Legal and pmlressonal |
2,704 420 |
2,704 420 |
7,606 404 |
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| Bank charges | 339 | 339 | 225 | |||||||||||
| Donaoons Subsulptio s |
7,120 | 4,055 | 11.985 | 3,370 155 |
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| Sundnes Food purchases Tfslllthg |
1,006 | 1,006 | 809 4,231 2,200 |
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| Sub total | 29,087 | 15,906 | 45.073 | 41,902 | ||||||||||
| A4 Asset and investment | ||||||||||||||
| purchases, (see table) |
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| Motor vehicle | ||||||||||||||
| Sub total | 6,900 | |||||||||||||
| Total payments | Se,ysl | 15,9ss | - | 52,773 | 41,0o2 | |||||||||
| Net ofreceipts/(payments) | 56,139 | 9,830 | 65,969 | 94,647 | ||||||||||
| A5 Transfers between |
funds | - | 27,000 | 27,000 | ||||||||||
| A6 Cash funds last year | end | 106,50T | 153,911 | 260,410 | 165,771 | |||||||||
| Cash funds this | year end | 135,646 | 190,741 | 326,387 | 260,418 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| to nearest E. |
to nearest E | to nearest 6 | ||||||||||
| 81 Cash funds | Cash st Bent | 135,646 | 190,741 | |||||||||
| Total | cash funds | 135,646 | 190,T41 | |||||||||
| (m | b8lsncs* | th | pls snd psrniuits | |||||||||
| scam | Ilsi) | |||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | lo nearest 6 | to neenist E | lo nearest 6 | |||||||||
| 82Other monetary assets | G itiud | Cle m | 21,917 | |||||||||
| D .tails | Fuliil to whic Ii asset belon 5 |
cost (opliohsg | Current value 0 tioiui |
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| 83 investment | assets | Church | (Elmer | Lodge) | ReslfiCIed | 655,000 | ||||||
| Building | conversion | Restncted | 62,7T9 | |||||||||
| Arhsasl | Turf | Rostnctsd | 14,164 | |||||||||
| Play Eqapment | UhfeSIiICtCd | 670 | ||||||||||
| Cctai | Fund towhich 555el beloh 5 |
Cost (optional( | Current value 0 t omit |
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| 84Assets retained for | the | unrestnaed | 6,900 | |||||||||
| charity's own use |
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| Fund to which | Amount due | When due | ||||||||||
| Dclcii5 | lisbili relates |
o tionel | 0 donsl | |||||||||
| 85 Liabilities | ||||||||||||
| Signed by one Or two trustees behalf ofes the trustees |
on | Signature | Name | Date of 6 royal |
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| H5QEEEO( | vu Etc(st | I51( (2 |
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| CCXX R2 accounts (SSi | I2/04/2021 |