OpenCharities

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

2022-09-01-accounts

Trustee name Office (ifany) Office (ifany) Dates acted ifnot
ear
for whole Name ofperson (or body) entitled
to a
oint trustee
ifan
Name ofperson (or body) entitled
to a
oint trustee
ifan
Name ofperson (or body) entitled
to a
oint trustee
ifan
1 Gillian Suzanne
Laing
Chair
2 David Giles Tedstone
3 Joanne Elizabeth Tedstone
4 David Robert Wetherell
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole ear

~
~
~
~
~
~
a
a
a
~
0
~
r
Summary
ofthe main
achievements
ofthe charity
during the year
The charity continued
to build on the success of last year.
The charity has built on relationships
with local churches
and
representatives
of the charity spoke at a number ofchurches across the
area.
Regular prayer evenings
were held. These events were well attended
and have increased
participation
with the charity.
The weekly van run continued
to be run by a team ofcommitted
volunteers.
Each week, they pick up donated
furniture
and drop
it off with
those who need it.
The charity has also had success in terms offundraising.
There have
been a number ofsignificant
individual,
corporate and church donations.

Besom in Wirrai Besom in Wirrai Besom in Wirrai Besom in Wirrai Besom in Wirrai Besom in Wirrai Besom in Wirrai
Receipts and payments accounts CC~sa
Forthe period 02.09.2021 To 01.09.2022
'
- -
~ ~ . ~ ~.
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest 5 to the nearest 8 to the nearest 6 to the nearest 5 to the nearest 8
A1 Recei ts
Individual
Donations
540 540 4,985
Church
Donations
1,800 1,800 270
Com an
& Or anisation
Donations 520
Gift Aid tax refund 605 605
Sub total (Gross income forAR) 2,989 2,989 5,775
A2 Asset and investment sales,
see table .
Sub total
Total receipts 2,989 2,989 5,775
A3 Pa ments
Items for beneficiaries 2 468 2 468 1 133
Van running
costs
1,013 1,013 586
Van fuel 230 230 305
Insurance 936 936 950
Office costs 249 249 242
Storage costs 371 371
Thirty One Eight membership
(Safeguarding)
129 129 141
Miscellaneous
expenses
112
Sub total 5,394 5,394 3,469
A4 Asset and investment
purchases,
(see
table)
Sub total
Total payments 5,394 5,394 3,469
Net ofreceiptsl(payments) 2,406 2,406 2,306
A5 Transfers between funds
A6 Cash funds last year end 4,310 4,310 2,004
Cash funds this year end 1,904 1,904 4,310
~ ~ ~ ~ ~
Unrestricted Restricted funds Endowment
Deti&i(a funds funds
to nearest 6 to nearest 6 to nearest 6
B1Cash funds Bank Account balance 1,904
Total cash funds 1,904
Unrestricted Unrestricted Restricted funds funds Endowment Endowment
funds funds
to nearest E to nearest R to nearest R
B2Other monetary assets
Fund to which
belongs
asset Cost (optional) Current
value
(optional)
B3Investment assets
Fund to which
belongs
asset Cost (optional) Current value
(optional)
B4Assets retained for the
charity's
own
use
Fund to which Amount due When due
liability relates (optional) (optional)
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date ofapproval
David Wetherell