| 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. |
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| Regular prayer evenings were held. These events were well attended |
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| and have increased participation with the charity. |
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| The weekly van run continued to be run by a team ofcommitted |
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| volunteers. Each week, they pick up donated furniture and drop it off with |
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| those who need it. | |||
| The charity has also had success in terms offundraising. There have |
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| 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) |
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| B3Investment | assets | |||||||||
| Fund to which belongs |
asset | Cost (optional) | Current value (optional) |
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| 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 | Name | Date ofapproval | ||||||
| David | Wetherell |