CHARITY (OMMISSION Trustees, Annual Report for the period Section A Reference and adminislralion details ChaTily name Other names the charily is known bv Registered charity number lil any) Chaiity's principal address Ltjhj DE Postiode Names ol the charity trustee5 who mènage the chariiy Trustee Name Office (il any) Dates atted if not for whole year Name of person (or body) entitled to appoint trustee <11 any) JOH Cli A6IC-Q IL &&- Al Wi Lr)4£ IC. c¥.2 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. il any {loi example, any custodièn tiusteesl Plame Ihles acted if not for whole year TAR Marih 2012
Section A Refefence and administialion delails (continued) Names and addresses ol advisers Type ol adviser lional infofrnation) Name Address Name ol chief executive ow names ol senior stall membeis tional inloimation) Section B stfu(tuie, governance and management Oesciiption ol the Ihaiily s tiusls Type ol go¥eining documenl leg t¥ust deed. constitution How the charity is (onstituled (eg tIU5t, a55QClation. company) TIu5tee selection methods leg appoiThled by, elected by) f/kn- Additional goveinanie issues {optional inlormalion You may choose lo inilude additional inloifflation. where relevant. about.. policies and procedures adopted loi Ihe induction and training ol trustees,. the charity's organisational slructuie and any wider network with which the Iharity works,. relationship with any related pailie5,' trustee5' consideration ol rnajoi ri5k5 and the system and Pf¢Keduie5 to manage them. TAR Alarch 2012
Section C Objective5 and activities Summary ol the objects of the charilv sel out in ils governing documenl ryftc AJ 71+e è. lQts£•"{ YA K/J rfAJJ rfAJL'£ Y Summary ol the main activities ndertaken lor the public benefit in relalion to these objects Iinilude within ihis seciion the statulory dèclaration that trustees have had iegard io the guidance issued by the Charity Commission on public benefii) Additional details of objectives ènd activities (optional tnloimation) You may choose to include luriher statemeTrt5. where relevant, about.. policy on granlmaking,. policy programrne related in¥estmenl- contribution mède by volunteer5. Seition D Achievements and performance Summary ol the main a(hievernen15 01 ihe charity during the year TAR March 2012
5eition E Finan(ial ieview 8riel statement ol the charity's policy on reserves Details of any funds materially ITr deh-cit Further financial review detai15 loptional information) You fflay ch005e lo include additional information, where relevant, aboul- the Ihaiity's piincipal sources ol lunds {including any fundraising),. how expenditure has SUPPOrted the key objectives ol the chaiitv.. Investment policy and objective5 Including ny eihical investment policy 0pted. -rtu section F other optional inlormatio Section G Declafation The trustees declaFe that they havc approved the Iiusiees. iepori above Signed on behalf ol the chaiity's trusiees Stynalurels) Full name{s) 91 Position leg Secretary, Chaii, etil Oète EJnllf]FJS TAR IAarch 2012
YEAR END ACCOUNTS TO 31 DECEMBER 2024 WISTOW ALL SAINTS HERITAGE APPEAL ACCOUNT
BALANCE SHEET
| Mar-24 | Mile of Pennies | Income 8.00 |
Income 8.00 |
Expenditure | |
|---|---|---|---|---|---|
| Apr-24 | Mile of Pennies | 0.35 | |||
| 01-Jan-24 | HMRC Charities Gift Aid | 45.04 | |||
| 01-Mar-24 | Wall Inc 1 50% | 7,140.00 | |||
| 01-Mar-24 | Wall Inc 2 50% | 9,210.00 | |||
| 10-Jun-24 | Brownhillstone (wall incident) | 6,000.00 | |||
| 09-Jul-24 | Brownhillstone (wall incident) | 10,000.00 | |||
| 18-Aug-24 | Mile of Pennies (Mrs Major) | 13.30 | |||
| 06-Sep-24 | Mile of Pennies (Mrs Lamb) | 12.90 | |||
| Oct-24 | Anonymous Donation | 300.00 | |||
| Oct-24 | Lynda's Cards | 80.00 | |||
| Oct-24 | Architect inv 11084 | 228.00 | |||
| Dec-24 | Insurance car final payment | 7,254.00 | |||
| Dec-24 | Insurance final paymenmt Lorry | 9,324.00 | |||
| Dec-24 | Preistman organ donation | 8,000.00 | |||
| Dec-24 | Brownhill Final (Wall incident) | 16,700.00 | |||
| 41,387.59 | 32,928.00 | ||||
| Year ending 31 | December 2024 | 8,459.59 | |||
| BANK | RECONCILIATION | ||||
| 01-Jan-24 | HMRC Charities Gift Aid | brought forward | 64,025.43 45.04 |
||
| 01-Mar-24 | Wall Inc 1 50% | 7,140.00 | |||
| 01-Mar-24 | Wall Inc 2 50% | 9,210.00 | |||
| 01-May-24 | Cash to Bank | 74.00 | |||
| 10-Jun-24 | Brownhillstone (wall incident) | 6,000.00 | |||
| 09-Jul-24 | Brownhillstone (wall incident) | 10,000.00 | |||
| 20-Aug-24 | Cash to Bank | 14.00 | |||
| 06-Sep-24 | Cash to Bank | 13.00 | |||
| 15-Oct-24 | Cash to Bank | 300.00 | |||
| 30-Oct-24 | Cash to bank | 80.00 | |||
| 09-Dec-24 | Insurance final payment | 7,254.00 | |||
| 09-Dec-24 | Insurance final payment | 9,324.00 | |||
| 11-Dec-24 | Architect Inv 11084 wall incident | 228.00 | |||
| 11-Dec-24 | Preistman Trust Donation | 8,000.00 | |||
| 105,479.47 | 16,228.00 | ||||
| Year end bank Statement | 89,251.47 | ||||
| Cash in hand | £2.55 | ||||
| Total for Year End 2024 | 89,254.02 |
Independent Examin•3 Report ts• the trusts¢slmemb8rs of Wlstthv All Saints Herltage Appeal. Report by an independent examiner of the finanaal statements for the year ending 31 December 2024, prepared by the Wistow All Saints Herrtage Appeal, North Yorkshi. Respective regpon$ibilitie5 of Trustees and Examlner The charty's trustee is responsible for Ihe preparation of the financial statements. The charrty's trustee considers that an audrt is not required for the year under section 144{2) of the Charities Act 2011 (Yhe Act.) and an independent examination is needed. It is my responsibilty to.. Examine the finanaal statements under section 145 of the 2011 Art," Follow the applicable Directions grven by the Charrty Commissioners under section 145{5)(b) of the 2011 Aci., and Basig of Indepèndent Examinerfs report My examination vms carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements wrth those records. It also indudes consideration of any unusual rtems or disclosures in the finanaal statements and Seeng explanations from you as trustee Conrning any such matters. The procedu$ undertaken do not provKle all the evidence that would be required in a full audit, and consequentty I do not express an audrt opinion of the accounts. Independent examinerfs statement In connection wtth my examination. no matter has come to my attention..
which gives me reasonable cause to believe that in any material respect that requirements.. to keep accounting records in accordance wtth section 130 of the 2011 Act and to prepare financial statements which accord with the accounting records and comply th the accounts'ng requirements of the 2011 Ad have not teen met. I confirm that there are no other matters to which your attention should be dravm to enable a proper understanding of the accounts to be reached. Michelle Woollen(FCCA) Gladstones Selby Road WISTOW N.Yorkshire Y08 3UT Tel: +441017919 627267 2811112025