CHARITY REGISTRATION NUMBER: 1156609 COMPANY REGISTRATION NUMBER: CE000893
Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation Unaudited Financial Statements 6 April 2023
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06/04/23
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
| Financial Statements | |
|---|---|
| Year ended 6 April 2023 | |
| 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 2023
The Trustees present their report and the unaudited financial statements of the charity for the year ended 5 April 2023
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 2023
Trustees Annual Report
Objectives and Activities:
2022/23 was the Charities seventh year of operation and saw the reintroduction of our play rangers and forest school programs as well as opening the log cabin facility to several local community support groups.
The community garden continues to thrive as sub-entity of the main charity but has seen membership dwindle over time.
The Trustees’ annual report was approved on 06/04/23 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 2023. INCOMING RESOURCES Donations General Donation ACTIVITIES FOR GENERATING FUNDS Other Events Hire of Facilities INVESTMENT INCOME Bank Interest receivable TOTAL INCOMING |
2022 £ 0 0 0 0 21 21 |
2023 £ 0 |
|---|---|---|
| 0 | ||
| 0 0 128 |
||
| 128 |
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Friends of the Mount, Marston and Keyford Charitable Incorporated Organisation
Statement of financial activities Year ended 5 April 2023.
| CHARITABLE ACTIVITIES Establishment - Insurance Community Events Community Activities (term Time) Holiday Activity Suppliers TOTAL RESOURCES EXPENDED NET INCOMING RESOURCES FOR THE YEAR |
2022 2023 £ £ 335 300 1337 494 983 3005 4788 4788 7443 8587 -7443 -8587 |
2022 2023 £ £ 335 300 1337 494 983 3005 4788 4788 7443 8587 -7443 -8587 |
|---|---|---|
| -8587 |
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