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||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<br>activitiesundertakenforthe|Provideshandsonhelp, tools & materials (free of charge) for worthy<br>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<br>benefit)|Inplanningeachyear'sactivities,thetrusteesreviewtheguidanceon<br>publicbenefitissuedbytheCharityCommissionattheTrustees<br>Meetings|





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||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<br>indeficit|N/A|
|Furtherfinancialreviewdetails|(Optionalinformation)|
|Youmaychoosetoinclude<br>additional information,where<br>relevant about|CancellationoftheWadhurstBonfireandFireworksevent,forasecond<br>yearrunning,hadasignificantimpactonfundraising,whichtherefore<br>limitedthefunds available forgran|
|the charity's principal<br>sourcesoffunds(including<br>anyfundraising);|The charity was fortunate to receive two individual donations, relating to<br>their efforts inbringing festivecheerto the community, plus donations via<br>frombeing a local partner forSouthernCo-op's retailstoreinthe|
|howexpenditurehas<br>supportedthekey objectives|village.|
|ofthecharity:|Thecharitydoesnot own/or plan to own land or property ortakeon staff.|
|investmentpolicy and||
|objectivesincludingany||
|ethical investment policy||
|adopted.||



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||Wadhurst Warrlors|Wadhurst Warrlors|||1162663||
|---|---|---|---|---|---|---|
|CHARITY<br>COMMISSION|Receiptsandpaymentsaccounts<br>Fortheperlod<br>06/04/2020<br>05/04/2021|||||CC16a|
||from||||||
|SectionAReceiptsandpayr|||||||
||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funde|Totalfunds|Lastyear|
||tothenearest||tothenearestf|tothenearest£|tothenearestE|tothenearestf|
|A1Receipts|||||||
|EventSales||487|||467||
|Sponsonship||907|||907||
|Subtotal(Grossincometor<br>AR)|<br>1,374||||1,374||
|A2Assetandinvestmentsales,<br>(seetable).|||||||
|Subtotal|||||||
|Totalreceipts[|||||||
|A3Payments<br>EventCosts||468|||468||
|DonationstoCharties|1,050||||1,050||
|Fees||144|||144||
|GraRetund|3,460||||3,460||
|Sub total|<br>6,122||||,122||
|A4 Asset and investment|||||||
|Purchase.feetable|||||||
|Eguipmetpurchases|||||||
|Sub tota|||||||
|Totelpayments|||||||
|Netofreceipts(payments)|||||||
|ASTranetersbetwoenfunds|||||||
|A6Cashfundslastyearend<br>Ceshfunds this yearend|77,166<br>||||27,166<br>TA407||





|Section B Statement|of assetsandliabilitiesattheendoftheperiod|of assetsandliabilitiesattheendoftheperiod|of assetsandliabilitiesattheendoftheperiod||
|---|---|---|---|---|
|Categories|Details|Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|B1Cashfunds|toYear end5/4/21|tonearest£<br>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<br>assetbelongs|Cost(optional)|Currentvalue<br>(optional)|
|B4Assetsretainedforthe|Details|Fundtowhich<br>assetbelongs|Cost(optional)|Currentvalue<br>(optional)|
|charity'sownuse|||||
|||Fundtowhich|Amountdue|When<br>ue|
||Details|liabilityrelates|loptional)|(optional)|
|B5Liabilities|||||
|Signedbyoneortwotrusteeson<br>behalfofalthetrustees|Signature|Print|Name|Dateof<br>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