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2021-03-31-accounts

Friends of Carlton Camp – Charity no. 1157525 Annual Report – 1.4.20 – 31.3 21

Our sixth year as a charity was greatly affected by Covid restrictions which limited the residential use of “Carlton Adventure.” However, we continued to raise funds through a sponsored walk and donations from individuals and organisations. In addition, funding from a local organisation will be used to sponsor a village school’s residential visit to Carlton. The charity continued to make

improvements to the facilities at Carlton. Plans have been drawn up to continue to

support residential visits for underprivileged children to Carlton as soon as the Covid

restrictions are eased. Throughout we have only operated through the help and assistance

of our volunteers e.g. from fund raising to maintenance of the centre.

Friends of Carlton Camp Accounts 2020-21 Charity number – 1157525 Financial Statement 1/1/20-31/3/2021 Money Out Money In Balance 9[th] Jan 2020 FOCC Raffle Money £604.00 £3,974.12 17[th] July 2020 ch 100043 Access Insurance £176.72 £3,797.40 24/8/2020. Donation from M Lister £30.00 £3,827.40 1/12/2020. Sponsored walk £471.00 £4,298.40 17/12/2020. Donation M Lister £35.00 £4,333.40 8/2/2021. Direct Credit, Harlepower Clc +A. Rees. £4,500.00 £8,833.40 Chairperson of Friends of Carlton Camp Charity, Andrew P Rees. 20/12/21