| Trustee name | Office (if | any) | Dates whole |
acted ifnot for ear |
Name to a |
ofperson (orbody) enllled int trustee if |
ofperson (orbody) enllled int trustee if |
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|---|---|---|---|---|---|---|---|---|---|
| 1 | Gillian Suzanne | Laing | Chair | ||||||
| 2 | David Giles Tedstone | ||||||||
| 3 | Joanne Elizabeth | Tedstone | |||||||
| 4 | David Robert Wetherell | ||||||||
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| Names ofthe trustees for the charity, | ifany, | (for | example, any custodian | trustees) | |||||
| Name | Dates acted if not for whole | ear |
==> picture [57 x 10] intentionally omitted <==
| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
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 ofthe charity spoke at a number ofchurches across the area. |
|---|---|---|---|
| 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 VI8rral | Besom in VI8rral | Besom in VI8rral | Besom in VI8rral | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | ||||||||||||
| Forthe period from |
2nd Se tember 2022 | To | 1stSeptember 2023 | |||||||||||
| ~ | ~ | r | ~ | ~ ~ | ||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total | funds | Last year | |||||||||
| to the nearest | 6 | to the nearest 8 | to the nearest 6 | to the raarest 6 | to the nearest R |
|||||||||
| A1 Recei ts | ||||||||||||||
| Individual Donations |
15,619 | 15,619 | ||||||||||||
| Church Donations |
3,000 | 3,000 | 1,800 | |||||||||||
| n and 0 |
anisatin | donations | ||||||||||||
| Gift Aid tax refund | 605 | |||||||||||||
| Sub total (Gross income | forAR) | 18,827 | 18,827 | 2,989 | ||||||||||
| A2 Asset and | investment | sales, | ||||||||||||
| see table . | ||||||||||||||
| Sub total | ||||||||||||||
| Total | receipts | 18,827 | 18,827 | 2,989 | ||||||||||
| A3 Pa ents |
||||||||||||||
| Items for Beneficiaries | 12 | 895 | 12695 | |||||||||||
| Van running costs | 1,013 | |||||||||||||
| Van fuel | 230 | |||||||||||||
| Insurance | 936 | |||||||||||||
| Office costs | 247 | |||||||||||||
| Storage costs | 302 | 371 | ||||||||||||
| Thirty One Eight membership (safeguarding) |
182 | 182 | 129 | |||||||||||
| Sub total | 16,063 | 16,063 | 5,394 | |||||||||||
| A4Asset and investment | ||||||||||||||
| purchases, (see table) | ||||||||||||||
| Sub total | ||||||||||||||
| Total | payments | 16,063 | 16,063 | 5,394 | ||||||||||
| Net ofreceiptsl(payments) | 2,764 | 2,764 | 2,405 | |||||||||||
| A5 Transfers between funds | ||||||||||||||
| A6 Cash funds | last | year | end | 1,9O4 | 1,9O4 | |||||||||
| Cash | funds | this | year end | 4,668 | 4,668 | 2,405 |
| Unrestricted | Unrestricted | Restricted funds | Restricted funds | Endowment | Endowment | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | |||||||
| Details | to nearest | E | to nearest | R | to nearest | R | ||
| 82 Other monetary assets | ||||||||
| Fund to which | asset | Current value |
||||||
| Details | belongs | (optional) | ||||||
| 83Investment assets | ||||||||
| Fund to wlich | asset | Current value |
||||||
| Details | belongs | (optional) | ||||||
| 84Assets retained for the | ||||||||
| charity's own use |
||||||||
| Fund to which | When due | |||||||
| Details | liability relates | (optional) | (optional) | |||||
| 85 Liabilities | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print David |
Name Wetherell |
Date ofapproval 'u z. |