||Trustee name||Office (if|any)|Dates <br>whole|acted ifnot for<br>ear|Name <br>to a|ofperson (orbody) enllled<br>int trustee<br>if|ofperson (orbody) enllled<br>int trustee<br>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<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|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>ofthe 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 VI8rral|Besom in VI8rral|Besom in VI8rral|Besom in VI8rral|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Receipts and payments||||accounts|||CC16a|
||||||||Forthe period<br>from||2nd Se tember 2022|To||1stSeptember 2023|||
|~|||~||r|~|~ ~||||||||
||||||||Unrestricted<br>funds||Restricted funds|Endowment<br>funds||Total|funds|Last year|
||||||||to the nearest|6|to the nearest 8|to the nearest 6||to the raarest 6||to the nearest<br>R|
|A1 Recei ts|||||||||||||||
|Individual<br>Donations|||||||15,619||||||15,619||
|Church<br>Donations|||||||3,000||||||3,000|1,800|
|n<br>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<br>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<br>(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<br>value||
||Details||belongs||||(optional)||
|83Investment assets|||||||||
||||Fund to wlich|asset|||Current<br>value||
||Details||belongs||||(optional)||
|84Assets retained for the|||||||||
|charity's<br>own use|||||||||
||||Fund to which||||When due||
||Details||liability relates||(optional)||(optional)||
|85 Liabilities|||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||Signature||Print <br>David|Name<br> Wetherell||Date ofapproval<br>'u z.||