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||Trustee name|Office (ifany)|Office (ifany)|Dates acted ifnot <br>ear|for whole|Name ofperson (or body) entitled<br>to a<br>oint trustee<br>ifan|Name ofperson (or body) entitled<br>to a<br>oint trustee<br>ifan|Name ofperson (or body) entitled<br>to a<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|---|
|1|Gillian Suzanne<br>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||





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






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||||||||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<br>funds|||Restricted funds|Endowment<br>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<br>Donations|||||||||540|||||||||540|4,985|
|Church<br>Donations||||||||1,800|||||||||1,800||270|
|Com an<br>& 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<br>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<br>(Safeguarding)|||||||||129|||||||||129|141|
|Miscellaneous<br>expenses|||||||||||||||||||112|
|||||Sub total||||5,394|||||||||5,394||3,469|
|A4 Asset and investment||||||||||||||||||||
|purchases,<br>(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 <br>belongs|asset|Cost (optional)|||Current<br>value<br>(optional)||
|B3Investment|assets||||||||||
|||||Fund to which <br>belongs|asset|Cost (optional)|||Current value<br>(optional)||
|B4Assets retained for the|||||||||||
|charity's<br>own|use||||||||||
|||||Fund to which||Amount|due||When due||
|||||liability relates||(optional)|||(optional)||
|B5Liabilities|||||||||||
|Signed by one or two trustees<br>behalf of all the trustees||on|Signature||Print|Name|||Date ofapproval||
||||||David|Wetherell|||||