Section A Releien(e and administiation details (conlinued) Names and addresse5 Ot advisers Type of advlser tional information) Name Addrrfs Name of chlef exe(ullve or names ot senlor staff members Ilonal Informallon Seition B Stiu(tuie, qoveinance and tnanaqofflenl Descrlpiion of the charlty's tiusls Type of govefnlng document (eg irust deed, conslllullon rrLusr Pè How the chafilv IS conslituled (eg trust. assoclallon. company) u &-r Trustee selectlon methods (eo appolnted by, elected by) f¥-Q P c) *rnJ'TE- t) Addltlonal governance15sues (optlonal Inlofmatlon You moy chooie to Include addltlonal Informatlon, where relevani, about: pollcles and procedures adopted foi the Inducllon and Ifalnlng of Iruslees; . Ihe charwy's or9anlsatlonal structufe ènd ary WId nelwoik wlth whlth the charlty worty. * relatlonshlp wlth any related partles; . trustees, considefallon of ma)Of rlsks and the system and wocedures to manage them. TAR Marth 2012
PRIMATE TRUST ACCOUNTS 2023 to2024
| INCOME | ||||||||
| DONATIONS | PAYPAL | CAF | AMAZON EURO | J.HICKS ESTATECOUNTRYWIDE | ||||
| APRIL | 48.00 | 5.76 | ||||||
| MAY | 10.50 | 25.00 | 15.03 | |||||
| JUNE | 9.40 | |||||||
| JULY | 9.40 | |||||||
| AUGUST | 10.50 | 4,134.24 | ||||||
| SEPTEMBER | 9.40 | |||||||
| OCTOBER | 10.50 | 46.51 | ||||||
| NOVEMBER | 9.40 | 46.55 | ||||||
| DECEMBER | 9.40 | 46.53 | ||||||
| JANUARY | 10.50 | 46.49 | ||||||
| FEBRUARY | 9.40 | 46.28 | 24.10 | 72764.28 | ||||
| MARCH | 9.40 | 46.26 | 8752.97 | |||||
| TOTALS | 155.80 | 4,412.86 | 49.10 | 20.79 | 72764.28 | 8752.97 | 86,155.80 | |
| OUTGOINGS | ||||||||
| TO GOA | ||||||||
| MARCH | ||||||||
| APRIL | ||||||||
| MAY | ||||||||
| JUNE | ||||||||
| JULY | ||||||||
| AUGUST | ||||||||
| SEPTEMBER | 500.00 | |||||||
| OCTOBER | 750.00 | |||||||
| NOVEMBER | ||||||||
| DECEMBER | ||||||||
| JANUARY | ||||||||
| FEBRUARY | 600.00 | |||||||
| MARCH | ||||||||
| TOTAL | 1,850.00 | 1,850.00 | ||||||
| OPENING BALANCE | 275.90 | |||||||
| INCOME | 86,155.80 | |||||||
| OUTGOINGS | (1,850.00) | |||||||
| CLOSING BALANCE | 84,581.70 |
Relevant professional qualification{s) or body (11 any): Address: PbJ LL£g ?ot" Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and gtjidance for exam iners). IER October 2018