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

2021-08-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 09 2020 31 08 2021

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

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

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1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
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)

Improve the conditions of life generally and to carry on, for the benefit of You may choose to include those living in Northern Devon: additional information, where The relief of financial hardship and the advancement of health, education, relevant, about: training or retraining in socially and economically disadvantaged  policies and procedures communities for those in social housing or unable to secure their own adopted for the induction and suitable accomodation training of trustees; To provide or assist in providing recreational facilities in the interests of social welfare and with the object of improving their condition of life.  the charity’s organisational structure and any wider network with which the charity works;

Section C Objectives and activities

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

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2

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)

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

March 2012

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3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

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4

Section E Financial review

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:

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 31.08.21

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5

Starfish Community Charity
Starfish Community Charity
Starfish Community Charity
1155565 CC16a
For the period
from
9/1/2020 To 8/31/2021
Section A Receipts and payments
A1 Receipts
Zero
-
-
-
-
-
-
-
Zero
Zero
-
Sub total Zero
Total receipts
Zero
A3 Payments
Trustee Insurance
129
-
-
-
-
-
-
-
-
Sub total 129
-
-
Sub total Zero
Total payments 129
Net of receipts/(payments) - 129
A5 Transfers between funds
-
A6 Cash funds last year end
9,891
Cash funds this year end 9,763
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
129
-
-
-
-
-
-
-
-
129
-
-
-
116
-
9,891
9,763
Cross Add Error
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
- -
- -
- - -
-
-
-
-
-
-
-
-
-
-
129 -
- -
- -
- -
- -
- -
- -
- -
- -
129 -
-
-
-
-
-
- -
- 116 -
- -
-
-
-
Cross Add Error -
- - -
- 9,891 -
- 9,763 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank
Details
Details
Details
Details
Signature
C Paddon
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
9,891
-
-
-
-
-
9,763
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Clare Paddon
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
C Paddon Clare Paddon 31.08.21