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|Summary|of the objects of the charity set
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|Summary
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|Summary
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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|
|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|
|Bank charges|||||||||339||||339|225|
|Donaoons
Subsulptio
s||||||7,120|||4,055||||11.985|3,370
155|
|Sundnes
Food purchases
Tfslllthg||||||1,006|||||||1,006|809
4,231
2,200|
||Sub total|||||29,087||15,906|||||45.073|41,902|
|A4 Asset and investment|||||||||||||||
|purchases,
(see table)|||||||||||||||
|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|
|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|
|84Assets retained for||the|||||||unrestnaed||6,900||
|charity's
own use|||||||||||||
||||||||||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||||Print|Name||Date of
6
royal|
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|CCXX R2 accounts (SSi||||||||||||I2/04/2021|