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2023-09-01-accounts

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
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, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear

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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
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 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.