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||Trustee name|ONce llf any)|Dates acted lf not for whole<br>ar|Name <br>toa|ofperson (or body) entitled<br>oint trustee<br>lfan|ofperson (or body) entitled<br>oint trustee<br>lfan|
|---|---|---|---|---|---|---|
|1|Paul Randerson|Chairman|||||
|2|Andrew Osborne|Treasurer|||||
|3|Barbara Dean||||||





|Description ofthe char|ity's tru|sts||
|---|---|---|---|
|Type of governing|document|Trust deed||
|How the charity is constituted||Trust||
|Trustee selection|methods|Appointed|by existing trustees|
|Additional<br>governance|issues|(Optional<br>information)||



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||Only complete|Only complete|ifthe examiner needs to highlight|ifthe examiner needs to highlight|matters|ofconcern (see CC32,|ofconcern (see CC32,|
|---|---|---|---|---|---|---|---|
||independent|examination||ofcharity accounts: directions||and guidance|for|
||examiners).|||||||
|Give here brief details of||||||||
|any items that the||||||||
|examiner wishes to||||||||
|disclose.||||||||





|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COII/I5/l)SSION<br>FOR ENGLAND<br>AND WALES||Shener Now <br>Receipts and|Shener Now <br>Receipts and|UK<br> payments|UK<br> payments|1150015<br>accounts|1150015<br>accounts|1150015<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||from|00/04/2022||To||05/04/2023||||
||s||||||||||||||||
|~|||||||~|~|||||||||
|||||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Total|funds||Last year|
|||||||||tothe nearest<br>E|to the nearest|E|tothe nearest E||tothe nearest||E|to the nearest E|
|A1 Recel ts|||||||||||||||||
|Donations||||||||92,988|41,314|||||||1$$,7$1|
|hsscslhnsous||ments||||||7,759||||||7,780||1,4$3|
|Sub total (Gross income forAR)||||||||1$0,708|41,314|||||||13$,154|
|A2 Asset and|Investment|||||sales|||||||||||
|||||||Sub total|||||||||||
|A3Pa ments|||||||||||||||||
|gals for akl projects||||||||99,$4$||||||||$7,300|
|Other<br>lns||||||||||||||6,012||2,701|
|||||||||12,99$||||||||5,$2$|
|Bank charges||||||||||||||||23|
|Publhi<br>malarian||||||||||||||||487|
|Travel (fares, aceomnkufmion,|||||food etc)|||2,12$|||||||||
|W<br>as for Northern|||Ireland|Re|resentatlve|||||||||||31,$59|
|M9aage claims||||||||3,124||||||||3,197|
|Office consumables||||||||22$|||||||||
|IT sup|||||||||||||||||
|Rsfnmhnmnts||||||||935|||||||93$||
|Fees for nmeu|4!Lconferences||||||||||||||||
|trsscehsneous|||||||||||||||||
|||||||Sub toot/||133,588|41,645|||||105,233||122,$73|
|A4 Asset and|investment||||||||||||||||
|purchases,<br>(sae|||table)||||||||||||||
|||||||Sub total|||||||||||
||||Tour/ paymerlta|||||'l23,500|41,$45||||-|185,233||122,073|
|ketofreceipts/(payme~)||||||||22,820||331||||23,151||35,401|
|A5 Transfers|between|||funds|||||||||||||
|A6 Cash funds||last year|||end|||71 302||||||71|723|30242|
|Cash||funds this||||year end||48,572||||||48,572||71,723|