| To furthersuchcharitablepurposesforthe public benefitasareexclusively | |
|---|---|
| chantableaccording tothelaws of EnglandandWalesasthetrusteesmay | |
| Summaryoftheobjectsofthe | romtime to time determine |
| charitysetoutinits | |
| govemingdocument | |
| Raisesmoney to providegrantsto local charities onanannual basis. | |
| Runsvillageevents-WadhurstVillageFair,WadhurstBonfire& | |
| FireworksandChristmasLights &Tree(wholly by volunteers) forthe | |
| peopleofWadhurstandsurroundingareas. | |
| Facilitatestheability for local charities & non-profitgroupsto raise funds | |
| for their owncausesattheseevents. | |
| Summaryofthemain activitiesundertakenforthe |
Provideshandsonhelp, tools & materials (free of charge) for worthy village causes. |
| publicbenefitinrelationto | |
| theseobjects(includewithin | Alltheaboveprovide public benefit bywayofenhancingcommunity |
| thissectionthestatutory | relations, improvingthequality oflife,supportingthoseinneedand |
| declarationthattrustees have | promoting local cultural knowledge, history, tradition,andcommunity |
| hadregadtotheguidance | experiencetothosewholiveinandaroundthevillage. |
| issuedbytheCharity | |
| Commissiononpublic benefit) |
Inplanningeachyear'sactivities,thetrusteesreviewtheguidanceon publicbenefitissuedbytheCharityCommissionattheTrustees Meetings |
| The trustees have agreedtomaintaina reserve of £15,000,whichis | |
|---|---|
| Briefstatementofthe | adequatetocoverreceiptsandpaymentsfluctuationsand/oreventloss |
| charity'spolicyonreserves | potential.Atthe endofthisfinancial year thecharityheld£15,000inthis |
| reserve.Thisreservewillbemaintainedgoingforward, withexcessfunds | |
| beingavailableforassetpurchase,grantsand/orlocalprojectsthathave | |
| public benefit. The trusteeswillreview thispolicyannually | |
| Detailsofanyfundsmaterially indeficit |
N/A |
| Furtherfinancialreviewdetails | (Optionalinformation) |
| Youmaychoosetoinclude additional information,where relevant about |
CancellationoftheWadhurstBonfireandFireworksevent,forasecond yearrunning,hadasignificantimpactonfundraising,whichtherefore limitedthefunds available forgran |
| the charity's principal sourcesoffunds(including anyfundraising); |
The charity was fortunate to receive two individual donations, relating to their efforts inbringing festivecheerto the community, plus donations via frombeing a local partner forSouthernCo-op's retailstoreinthe |
| howexpenditurehas supportedthekey objectives |
village. |
| ofthecharity: | Thecharitydoesnot own/or plan to own land or property ortakeon staff. |
| investmentpolicy and | |
| objectivesincludingany | |
| ethical investment policy | |
| adopted. |
| Wadhurst Warrlors | Wadhurst Warrlors | 1162663 | ||||
|---|---|---|---|---|---|---|
| CHARITY COMMISSION |
Receiptsandpaymentsaccounts Fortheperlod 06/04/2020 05/04/2021 |
CC16a | ||||
| from | ||||||
| SectionAReceiptsandpayr | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funde |
Totalfunds | Lastyear | ||
| tothenearest | tothenearestf | tothenearest£ | tothenearestE | tothenearestf | ||
| A1Receipts | ||||||
| EventSales | 487 | 467 | ||||
| Sponsonship | 907 | 907 | ||||
| Subtotal(Grossincometor AR) |
1,374 |
1,374 | ||||
| A2Assetandinvestmentsales, (seetable). |
||||||
| Subtotal | ||||||
| Totalreceipts[ | ||||||
| A3Payments EventCosts |
468 | 468 | ||||
| DonationstoCharties | 1,050 | 1,050 | ||||
| Fees | 144 | 144 | ||||
| GraRetund | 3,460 | 3,460 | ||||
| Sub total | 6,122 |
,122 | ||||
| A4 Asset and investment | ||||||
| Purchase.feetable | ||||||
| Eguipmetpurchases | ||||||
| Sub tota | ||||||
| Totelpayments | ||||||
| Netofreceipts(payments) | ||||||
| ASTranetersbetwoenfunds | ||||||
| A6Cashfundslastyearend Ceshfunds this yearend |
77,166 |
27,166 TA407 |
| Section B Statement | of assetsandliabilitiesattheendoftheperiod | of assetsandliabilitiesattheendoftheperiod | of assetsandliabilitiesattheendoftheperiod | |
|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
| B1Cashfunds | toYear end5/4/21 | tonearest£ 18,407 |
tonearest£ | tonearest£ |
| Totalcashfunds | 18,407 | |||
| (agree balanceswithreceipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | tonearest£ | to nearest | tonearest£ | |
| B2Othermonetaryassets | ||||
| B3Investmentassets | Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
| B4Assetsretainedforthe | Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
| charity'sownuse | ||||
| Fundtowhich | Amountdue | When ue |
||
| Details | liabilityrelates | loptional) | (optional) | |
| B5Liabilities | ||||
| Signedbyoneortwotrusteeson behalfofalthetrustees |
Signature | Name | Dateof approval |
|
| AuASTA RDyNCAN | 2 | |||
| CRAIGWATSON | 9/1121 |
SLAccountancyServices Ltd 30 September 2021 Ref.. Wadhurst Warriors111526531 Dear Alastslr, I can confimi the accounts supplled glve a true and fair view of Wadhurst Warriors flnancial positlon for the perlod [104/2020- 0510412021. If you requlre further assistance, please let me know. Yours sSncerety, Sean Walker (Dlrectorl SL Accountancy Servlces Ltd Company Name Trading as SL Accountancy Services LtsL R¢tered in Englan(L Company Number.. 12006485, Registered Office: 170 High StreeL Quarry BanL Wes( Englan¢ DY5 2AB Tele: 01384 569 976 Mob: 07990 570142 Email.'info@slaccounlancyservices.co.uk Web:www.slaccounlancyservices.co.uk AAT Licence Number.. 1002738