CHARITY REGISTRATION NUMBER: 1156609 COMPANY REGISTRATION NUMBER: CE000893
Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation Unaudited Financial Statements 6 April 2022
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06/04/22
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
| Financial Statements | |
|---|---|
| Year ended 6 April 2022 | |
| Page | |
| Trustees' annual report | 4 |
| Statement of financial activities | 5 |
| Statement of financial position | 6 |
| Notes to the financial statements | 7 |
| The following pages do not form part of the financial statements. | |
| Cash flow statement | |
| Detailed statement of financial activities |
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
Trustees’ Annual Report Year ended 5 April 2022
The Trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2022
Reference and administrative details
Registered Charity Name:
Friends of The Mount Marston and Keyford Charitable Incorporated Organisation Charity Registration Number: 115660 Company Registration Number: CE000893
Principal Office:
The Log Cabin, Feltham Lane, Frome, Somerset BA11 5AJ
The Trustees
C Newport J Slater S Ward
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
Trustees’ Annual Report Year ended 5 April 2022
Trustees Annual Report
Objectives and Activities:
2022/22 was the Charities sixth year of operation and while our community based programs were reduced post lockdown, we were however able to complete the long standing plans to develop and improve the community log cabin.
NMC2 Ltd continued as Project Managers, overseeing various sub-contractors to ensure the completion of the cabin refurbishments.
we have continued some community based activities such as our now weekly Play Rangers group and community garden.
During this time, we also led a community based campaign to save the green spaces within our community from being sold off and developed for housing by the local district council.
The Trustees’ annual report was approved on 06/02/21 and signed on behalf of the board of trustees by:
……………………………… Trustee.
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
| Statement of financial activities Year ended 5 April 2022. INCOMING RESOURCES Donations General Donation ACTIVITIES FOR GENERATING FUNDS Other Events Hire of Facilities INVESTMENT INCOME Bank Interest receivable TOTAL INCOMING |
2021 £ 79 0 0 0 56 56 |
2022 £ 0 |
|
|---|---|---|---|
| 79 | |||
| 0 0 21 |
|||
| 21 |
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
Statement of financial activities Year ended 5 April 2022.
| CHARITABLE ACTIVITIES Establishment - Insurance Community Events Community Activities (term Time) Holiday Activity Suppliers Building Renovations TOTAL RESOURCES EXPENDED NET INCOMING RESOURCES FOR THE YEAR |
2021 2021 £ £ 320 335 0 1337 0 983 2038 4788 5478 7836 7443 -7780 -5443 |
2021 2021 £ £ 320 335 0 1337 0 983 2038 4788 5478 7836 7443 -7780 -5443 |
|---|---|---|
| -5443 |
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