2020-08-31-accounts - Starfish Community Charity

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

Trustees' Annual Report for the period

Period start date Period end date 01 09 2019 31 08 2020

From

Section A Reference and administration details

Charity name Starfish Community Charity

Other names charity is known by Registered charity number (if any) 1155565 Charity's principal address Ancora Monkleigh Devon Postcode EX39 5JS

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Clare Paddon
2 Tracey Richmond
3 Vickie Jenkins
4 Jonathan Gifford
5 Jamie Thompson
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

CIO How the charity is constituted

(eg. trust, association, company)

Appointed Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

Improve the conditions of life generally and to carry on, for the benefit of

those living in Northern Devon:

The relief of financial hardship and the advancement of health, education,

training or retraining in socially and economically disadvantaged communities for those in social housing or unable to secure their own

suitable accomodation

To provide or assist in providing recreational facilities in the interests of

social welfare and with the object of improving their condition of life.
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Section E Financial review

March 2012

TAR

The charity exercises caution.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) C S Paddon Full name(s) Clare Paddon Position (eg Secretary, Chair, etc) Date 30.06.21

March 2012

TAR

Starfish Community Charity 1155565

Receipts and payments accounts

9/1/2019 8/31/2020 To

For the period from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Zero - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Zero - - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
Zero - - -
- - - -
Sub total Zero - - -
Total receipts Zero - - -
A3 Payments
Trustee Insurance 116 - - 116
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 116 ] - - 116
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ Zero ] - - -
Total payments 116 - - 116
Net of receipts/(payments) - 116 - - - 116
A5 Transfers between funds - - - -
A6 Cash funds last year end 10,007 - - 10,007
Cash funds this year end 9,891 - - 9,891
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Bank	*Total cash funds*	to nearest £ 9,891 - - 9,891		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	C Paddon		Clare	Paddon

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CC16a
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Last year
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to the nearest £

Endowment funds to nearest £ - - - -

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OK
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Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

Date of approval 30.06.21