##
##
##
##
##
##
##
##
##
|~|~||s||
|---|---|---|---|---|
||||~
~
~||
|Summary
ofthe main
achievements
ofthe charity|||As with last year's report the Board felt it appropriate
to add the following:||
|during the|year||||
||||During this current year there is an overall enrolment
of198pupils at||
||||Chanda School. Compromising
of93boys and 105girls. The||
||||headmaster
informs us 'this is a great achievement
in promoting|girl child|
||||education'.||
||||The school is being considered
as an examination
centre for Grade 7||
||||learners to proceed to secondary schools.||
||||There have been some delays with finding a builder and this has|meant|
||||we couldn't
start the staff housing
project this year, but it should|start in|
||||September
which
will provide the much-needed
accommodation|for the|
||||teaching
staff.||
||||The community
centre still provides a base for the memory cafe|which|
||||continues
to go from strength to strength,
with around 30 members,
the||
||||low-level
mental
health
group which has around 20 members
has||
||||proactively
encouraged
their members to engage
in the wider community,||
||||to boost their self-esteem
and confidence.
Both groups are well||
||||supported
by County Councillors
and the local prescribing
health||
||||workers. The memory cafe has taken two bus trips this year which were||
||||fully funded
by the charity.||
||||We were happy to provide the use ofthe centre to the nurses from the||
||||Kings
Mill Hospital
oncology/haematology
department
fundraising||
||||auction, who were trying to raise funds to purchase
new comfy chairs for||
||||their patients.||
||||The centre also continues
to provide a space for people to rent or utilise||
||||within the community.||
||||The Focus Point Community
Support
Network
which delivered
essentials||
||||during the covid pandemic
received a mayors commendation
award for||
||||supporting
communities
during the pandemic.||
||||The above achievements
are due mainly to committed
hard work|by a|
||||small number
of individuals
that support the charity. Without this||
||||continued
support the local community
would be at a loss.||
|Brief statement
ofthe
charity"s policy on reserves|No direct policy exists
consider expenditure|No direct policy exists
consider expenditure|No direct policy exists
consider expenditure|on reserves
that furthers|on reserves
that furthers|at present. The Trustees
the Trusts objectives and|at present. The Trustees
the Trusts objectives and|will only
aims.|
|---|---|---|---|---|---|---|---|---|
||Prudent|control|ofexpenditure||will|continue.|||
|Details ofany funds materially
in deficit|None||||||||
|Further financial
review details|(Optional|information)|||||||
|You may choose to include|||||||||
|additional
information,
where|||||||||
|relevant
about:|||||||||
|~
the charity's
principal
sources offunds (including|The continued||support|for our|shops is important.||||
|any fundraising);|||||||||
|~
how expenditure
has|Approved|expenditure||supports|key objectives||by income generation.||
|supported
the key objectives|||||||||
|ofthe charity;|||||||||
|~
investment
policy and|None at|present.|||||||
|objectives
including
any|||||||||
|ethical investment
policy|||||||||
|adopted.|||||||||
|||||||||||~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Categories
B1Cash funds||||Details
LLOYDS|&METRO & PAYPAL||||Unrestricted
funds
to nearest 5
310,527||Restricted
funds
to nearest 5|Endowment
funds
to nearest 5|
|||||SECURITY BOND||&DEPOSITS|||||||
|||||CASHIN|HAND||||||||
|||||||Total cash||funds|319,527||||
|||||(agree balances||with receipts and payments|||||||
|||||||||account(e))||||Ct;|
||||||||||Unrestricted||Restricted|Endowment|
|B2Other monetary assets||||Details|||||fUnds
to nearest 5||funds
to nearest F.|funds
to nearest 5|
|B3Investment||assets||Details
CHALET FOR HOLIDAY LETSUPPORT|||||Fund to which
asset baton s
34,000|Cost (optional)||Current value
o tional|
|B4Assets retained for|||the|Details|||||Fund to which
asset balan s|Cost (optional)||Current value
o tional|
|charity's
own use|||||||||||||
|85 Liabilities||||Details|||||Fund to which
liabili
relates|Amount due
o tional||When due
o tional|
|Signed by one or two trustees
behalf of all the trustees|||on||Signature||||Print Name|||Date of|
|||||||||||||a
royal|
||||||||||Joyce Bosnjak (Cha)r)|||21Jul-23|
||||||||||Martin
Kinseila (Treasurer)|||21-Jui-23|
##
##
##