OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees Report Trustees Report
Receipts and Payments Accounts
Notes to the Financial Statements
Independent Examiner's Report

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of The provision
ofgrants for such
charitable
the charity as set out in its purposes
for the public benefit as are
governing document exclusively
charitable
of England
and Wales
according to the
as the Trustees
laws
from
time to time determine.
Summary
activities
ofthe main
in relation to those
Pere 1,12and
1.19
Support and promote
charitable,
and not-for-profit
organisations
voluntary
whose
purposes for the public objects benefit the people
living
in Aston
benefit,
In particular,
the Clinton and the surrounding
villages.
activities, projects or
services
identified
in
ths
accounts.
Statement confirming Para 1,18 The trustees ars aware ofthe guidance
whether
the trustees
have and have taken
it Into
account when
had regard to the guidance making
any decisions
to which the
issued
by
the Charity guidance
is relevant.
Commission
on public
benetlt

Achievements
and Per
formance
SORP reference
Summary
ofthe main
After a one-year absence of activity due to
achievements
ofthe charity,
Covld restrictions
in prior year, the
identifying
the difference the
charity's
work has made to
Para 1.20 foundation
successfully
returned
to trading.
With grants and donations
of513,300to
ths circumstances
ofits
eleven separate
benetlclarles,
the
beneficiaries
and any wider
foundation
once again fulfilled
its pledge to
benefits to society as a support
local charitable,
voluntary
and not
whole. for profit organisatlons.

inancial
Review
inancial
Review
Review ofthe charity's Pere 1.21 At the end ofthe period ths charity held
financial
position at
the end reserves of217,356
ofthe
sricd
Statement
explaining
ths Pare 1.22 The Charity has a policy of retaining
policy for holding
reserves
approx. 40% ofthe operating costs of the
statin
wh
the
are
held followln
ears tradin
activities,
Amount ofreserves held Pere 1.22
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Pere 1.24 N/A
deficit
Explanation
of any
Para 1.23 N/A
uncertainties
about
the
charity continuing
as a going
concern

tructure,
Governa
nce and M anag ement
Description
ofcharity's
tI'usta:
Type of governing
document
(trust dssd, royal charter)
Trust Deed dated
amended
by Trust
25'" May 2012as
Deed dated 1"
Se tember 2012
How ls the charity Pare 1.26 Trust Deed
constitute
dg
(s.g unincorporated
association,
CIO
Trustee selection methods Para 1.26 By a resolution of the Trustees at a Special
Including
details ofany
Trustees Meeting.
constitutional
provisions
e,g,
election to post or name of
any person or body entitled
to appoint ons or more
trustees
Reference and Administrative details
Charl
name
Aston Cllnton Charitable Foundation
Other name the charl uses Aston Clinton Beer Festival
Rs laterad
charl
number
1150745
Charity's
principal
address
2 Wenwell Close, Aston Cllnton, Aylesbury, HP22 5LF

Smmtmad Smmtmad
233CEEE
~12
Y~ear
~st
E
202
(Su«estd«tcd ((Stkds) ed T~oial lu ds
~Note 5 6 E
c«c
Takings ll«k el s 44,9D3 44,9D3 3,651
Plt«h Fem/ProSt 5h are 1,000 ?,DN
Sponsorship IkAdvertlrlng 6,350 6,350
Interestlncome
52,253 52,253 3,651
ments
Fundrahlng Experues 37,148 37,148
Bank Fees 741 741
Charitable Grants and Donations 1 13,300 13,MD
legal and Profemlonal Fees
Independent Examiners Fee
(51,829) (Sids?9) (477)
Nat Incarne/(Expenditure) 424 4?4 3,174
1A 16,932 ?SAI32 13,7SS
r«h 262 ~7356 ~27 356 ~16 32
Cash at bank and ln hand 17,356 17,356 10,932
~27 S56 ~27 356 ~26 932

and Donations
duals
totalling
Payable —durin
f13,300(fnil -
g this fin
2021], Th
Animal
Aniks
E1,500
BCCAston Cllnton School E2,050
Aston Clfnton Colts FC f1,000
WheelPower f1,500
Young Carers
Smiles FC
Bucks E1,000
f 500
Buckinghamshlre
Mind
E1,000
Chiltern
MS Centre
Rennle Grove Hospice Care
E1,500
f1,000
Jamle King 750
Helen Boswell E1,500