| Names ofthe char | ity trustees who m | anage the charity | ||||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole ear |
Name ofperson ior to a oint trustee |
body) entitled if an |
||
| Mandy Abdulla | Chair | |||||
| Margaret Clarke |
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| Wendy Cracknell | ||||||
| John Palmer | Treasurer | |||||
| Paula Suddards | Secretary | |||||
| Adam Farrah | 01/04/2020-01/01/2021 | |||||
| Gabby Bradford | ||||||
| Haroldo Herrera- |
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| Richmond | ||||||
| 9 | Chris Mead | |||||
| 10 | Natalie Robinson | |||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| Names ofthe trustees for the charity, | if any, (for example, any custodian | trustees) | ||||
| Name | Dates acted ifnot for whole | ear |
| interests of social welfare for recreation, | leisure time occupation | with | |||||
|---|---|---|---|---|---|---|---|
| the objective of improving the conditions |
of life for the residents. | ||||||
| Provide a comprehensive lending library free ofcharge and space for |
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| library users to use library facilities, including |
computers, for a broad |
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| range ofactivities. | |||||||
| ~ Provide educational and community ' |
activities through:- | ||||||
| Educational talks by guest speakers ~ Providing space available to 3'" parties to use for educational |
or | ||||||
| recreational purposes including local |
schools, clubs and various | ||||||
| local groups. | |||||||
| ~ Children's activities |
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| Summary | ofthe main | ~ Infant groups |
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| activities undertaken | for | the | ~ Large and small community events |
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| public benefit in relation | to | ~ Outreach service to local rest home |
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| these objects (include within this section the statutory declaration that trustees have |
~ Surgeries for local councillor, MP and as a Polling Station. ~ Facilities for local people to meet up over a cuppa during open hours. |
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| had regard | to the guidance | ||||||
| issued by | the Charity | ||||||
| Commission benefit) |
on public | The Trustees ofAPCL confirm that they have taken full regard ofthe guidance issued by the Charity Commission on Public Benefit. The |
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| Trustees ensure that all the activities carried |
out by the CIO are fully | ||||||
| compliant with the guidance and demonstrate |
that the CIO's purpose | is | |||||
| for the public benefit. |
| The charity has a written reserves | The charity has a written reserves | The charity has a written reserves | policy stating | policy stating | reserves ofF5000. | reserves ofF5000. | reserves ofF5000. | reserves ofF5000. | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Brief statement ofthe |
However, | the Trustees | regularly review funding |
to ensure we | have | |||||
| charity's policy on reserves |
sufficient | minimum reserves to meet future known expenditure. |
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| Details of any funds in deficit |
materially | N one |
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| Further financial review details |
(Optional | information) | ||||||||
| You may choose to additional information, |
include where |
Our principal source of due to Covid restrictions |
funding this year was and lockdown. |
through | government | grants | ||||
| relevant about | We also | received income through | cash fundraising with occasional |
larger | ||||||
| ~ the charity's principal |
donations/small grants |
received. | ||||||||
| sources offunds | (including | |||||||||
| any fundraising); | All expenditure has supported the |
key objectives of | the charity | by | ||||||
| ~ how expenditure has supported the key objectives ofthe charity; |
enabling maintain all. |
us to operate the library, the building we operate |
to run community activities and in to ensure it is safe and accessible to |
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| ~ investment policy |
and | |||||||||
| objectives including any |
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| ethical investment | policy | |||||||||
| adopted. | ||||||||||
| - | ||||||||||
| ~ | ~ ~ ~ |
~ | ~ |
| ~ | ~ | ~ ~ |
~ | ~ | ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest 6 | to | nearest 6 | to nearest 5 | |||||||||
| B1Cash | funds | Current bank | 65,629 | 2,496 | ||||||||
| Cash float | 425 | |||||||||||
| Total | cash funds | 86,054 | 2,498 | |||||||||
| (sgrss balances | with receipts shu payments | |||||||||||
| scccuhi(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest 6 | to | nearest 6 | to nearest f | ||||||||
| B2Other | monetary | assets | ||||||||||
| Details | Fund to which asset helen s |
Cost (optional) | Current value o tional |
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| BSInvestment | assets | |||||||||||
| Details | Fund to which asset helen s |
Cost (optional) | Current value o tional |
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| B4Assets retained | for | the | ||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount | due | When due | |||||||||
| Details | liabilit relates |
o tional | o tional | |||||||||
| BSLiabilities | ||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of s rovsl |
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| JOHN | PALMER | 2.5 I I (ZZ | ||||||||||
| MANDY | ABDULLA | mirth~ |