| 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 |
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| governing | document | exclusively charitable of England and Wales |
according to the as the Trustees |
laws from |
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| 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 |
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| purposes | for the public | objects benefit the people living |
in Aston | |||||
| benefit, In particular, |
the | Clinton and the surrounding villages. |
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| 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. |
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| Commission on public |
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| 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 |
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|---|---|---|---|---|---|---|
| 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 |
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| 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 |
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| concern |
| tructure, Governa |
nce | and M | anag | ement | ||||
|---|---|---|---|---|---|---|---|---|
| Description ofcharity's |
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| tI'usta: | ||||||||
| Type of governing document (trust dssd, royal charter) |
Trust Deed dated amended by Trust |
25'" May 2012as Deed dated 1" |
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| Se tember 2012 | ||||||||
| How ls the charity | Pare 1.26 | Trust Deed | ||||||
| constitute dg |
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| (s.g unincorporated | ||||||||
| association, CIO |
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| 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 |
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| (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 |