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2022-05-31-accounts

Names ofthe charit y trustees who ma nage the charity
Trustee name Offic (Ifany) Dates acted Ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
if an
TONY HANNIGAN Chair
1
RICHARD
ROCHFORD
KAYLEIGH
HANNI GAN
LUKE HENLEY
TRACEY 28/10/21 —31/05/22
MARCHANT
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Summary
ofthe main
achievements
ofthe charity
during the year
Summary
ofthe main
achievements
ofthe charity
during the year
Summary
ofthe main
achievements
ofthe charity
during the year
Funding
support.
for young
children
with mobility problems problems to receive conductive receive conductive receive conductive
Funding for young
children
with mobility problems to receive swimming
lessons.
Presents for Christmas
parties
Pantomime tickets for deprived families
Providing funding
for two
groups of Riding for the Disabled —including
the purchase of a pony
Funding for a local cancer charity to provide holidays accommodation for
sick children and their families.
Providing equipment
to a
local school and organisations supporting
children with sickness or disability

~ ~ ~
~
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to noarost E tc iilhlmct E to negroctf
81 Cash funds Na(West 12,173
Yorkshire BS 57,995
Total cash funds 70,073
(agrco balances with rcccipic ano peymeolc
account(cll
Unrestricted Restricted Endowment
funds funds funds
Details to noarect 5 to lloofost E to nearest E
82 Other monetary assets
Details Fund to which
coact bolon
o
Cost (optional( Current value
0 ticlml
83Investment assets
Details Fund to which
accotbolon
9
Cost (optionee Current value
o dona(
84Assets retained for the
charity's own use
Fund to which Amount duo When doo
Details saba
relates
o soho( o tlonol
BSLiabilities
Signed by one or two trustees on
behalf ofaa the trustees
Signature Print Name Date of
a
rove(
Ton Harm( an 20/03/2023

Unrestricted Unrestricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest 0 to naaraat S to nearest 2
Bt Cash funds Na(Wast 12,'l63
Yorkshire BS 57,987
Total cash funds 70,160
(aalaa hakA0!w wuh hwolPIS rod Parmaflth
accoulh(8))
Unrestricted Restricted Endowment
funds funds funds
Details to naa ruat 2 to nearest 2 to nearest 2
B2Other monetary assets
B3investment assets Details Fund to which
asset be(on
0 t( gl I) Currant value
o (Iona(
84Assets retained for the Details Fund to which
aaaat balan
Coat (op(I on ac Current value
o
opal
charity's
own use
B5Liabilities Details Fund
gabe(
to which
relates
Amount dua
o
local
When dua
o
iona
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
royal