## ## ## |||~ ~
~
e|||| |---|---|---|---|---|---| |||(a) To promote
high standards
ofplanning|and architecture|in or affecting|| |||the area ofbenefit;|||| |||(b) Toeducate the public in the geography,|history,
natural|history and|| |||architecture
ofthe area of benefit;|||| |||(c) Tosecure the preservation,
protection,|development
and||| |||improvement
offeatures ofhistoric or public interest
in the||area of|| |||benefit;|||| |||(d) To promote for the benefit ofthe inhabitants
of Uphill and the|||| |||surrounding
area the provision offacilities|for recreation
or other leisure||| |Summary|ofthe objects ofthe|time occupation
for the public at large in the interests ofsocial welfare|||| |charity set out in its||and with the object of improving
the condition of life ofthe||said|| |governing|document|inhabitants;|||| |||(e) To proinote for the benefit ofthe public,|the efficiency ofthe police||in| |||Uphill and to promote good citizenship
and|greater public participation||in| |||the prevention
and solution ofcrime in the|area;||| |||(f) To maintain,
improve,
provide or assist|in the provision|of public|| |||amenities
for the public benefit
in Uphill and the surrounding||area;|| |||(g) The promotion ofthe voluntary
sector for the benefit of||the public by|| |||the provision
ofsupport,
including
administrative
and fundraising
support,|||| |||to local voluntary
sector organisations.|||| ## ## |a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|a
CHARITY COMMISSIO
FQR ENGLAND
AND WAL|Uphill|Vilhile Sccie y
Receipts and payments|Vilhile Sccie y
Receipts and payments|Vilhile Sccie y
Receipts and payments|1158179
accounts|1158179
accounts||GG18a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||For|the period
from|01/01/2022|TD||31/12/2022||| ||'||||||||||||| |~||||~|s|~|||||||| |||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year| |||||||tothe|nearest
8|tothe nearest 8|tothe nearest 8||tothe nearest 8||tothe nearest 6| |A1 Receipts|||||||||||||| |Advertising|||||||1,205|||||1205|| |Donations
and Grants|||||||20|||||20|11,117| |Events|||||||15,034|||||15,034|| |Interest|||||||17|||||17|| |Membership|||||||3,249|||||3,249|| |Misc|||||||||||||130| |Publications|||||||||||||1,045| |VH Letlings|||||||15,390|||||15,390|8,748| |Sub total (Grossincome|||||for
ARJ||35,402||||||27,730| |A2 Asset and|investment|||sales,|||||||||| |(see table).|||||||||||||| ||||Sub total||||||||||| |||Total||receipts|||38+02||||||27,730| |A3 Pa ments|||||||||||||| |Donations
and Grants|||||||||||||| |Events|||||||11,Tl&|||||11,778|2,413| |Heritage
Lottery|Fund||||||||||||| |Insurance|||||||1,147|||||1,147|1,087| |Publications|||||||3I222|||||3g222|2,722| |Sundries|||||||1,4&6||||||1,557| |VH Cleaning||||||||||||4,426|4,493| |VH Expenses|||||||6,573|||||6473|13,37'I| |Village Maintenance|||||||4,590|||||4,590|3,726| ||||Sub total||||33,221|||||3$,221|29,370| |A4 Asset and|Investment||||||||||||| |purchases, (see table)|||||||||||||| ||||Sub total||||||||||| ||Toro/ poymenee||||||33/221||||||29,379| |Net ofreceiptsl(payments)|||||||2,181|||||2,181|1,840| |A5 Transfers|between funds||||||||||||| |A6 Cash funds last||year||end|||49,378|||||49,376|51,018| |Cash funds||this|year||end||51,557|||||51,557|49,376| ||~||e||a|||~|||a
a||~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrsetrtcted|||Restricted|||Endowment| |||Categories||||Details|||||funds||funds|||funds| |||||||||||to|nearest|f|tonearest f|||lo nearest f| |61Cash||funda||||UVS Currant Account|||||11,800|||||| |||||||Victory Hall|Account|||||6,450||||| ||||||||||||33,158|||||| |||||||||||||60||||| |||||||||Total cash funds|||51,55'r|||||| |||||||(carne|bntrrncns|rrtth rncntpts|and pnymnntn|||||||| ||||||||||nccount(s))|||||||| |||||||||||Unrestricted|||Restricted|||Endowment| ||||||||||||funds||funds|||funds| |||||||Details||||to|nearest|f|tonearest||f|to nearest f| |62Other||monetary assets||||||||||||||| |||||||Details||||Fund towhich
assai bal||||(~(|l)|Current value
o
onal| |63Investment||||assets||||||||||||| |||||||Details||||Fund towhich
asset balon
a|||~
Cost|i
{opeonal)||Current value
o
nal| |64Assets retained for the||||||Old assets||||Unrestricted|||||1,061|| |charity's||own use||||||||||||||| |||||||||||Fund towhich|||Amount due|||When due| |||||||Details||||eabs|relates|||on||o
ionel| |65Liabilities||||||||||||||||| |Signed by one or two trustees on
behalf of all the trustees|||||||Signature|||||Print|Name|||Date of
approval| |||||||||||A'i56ct-"R||CRgQbvELL||||| |||||||||||||||||IG 6| |CCXXR2 accounts (SS)||||||||||||||||22/03/2023| |R
ts|ndPB|men||| |---|---|---|---|---| ||||Current|Previous| ||||Year|Year| ||||tothe|tothe| ||||nearest 8|nearest 8| |Recei ts:||||| |Advertising|||1,205|| |Donations snd Grants||||11,117| |Events|||15,034|4,437| |Interest||||| |Membership|||3,240|4,004| |Misc||||| |Publications||||| |VH Letiings|||15+00|5,748| |Total Receipts||||| |Pa ments:||||| |Donations and Grants||||| |Events|||11,778|2+13| |Heritage Lottey Fund||||| |insurance|||1,147|1,087| |Publications||||2722| |Sundries|||1,486|1,567| |VH Cleaning||||4~3| |VH Expenses|||6,573|13,371| |Village Maintenance||||3,728| |Total Payments||||| |Net ofreceipts/(payments)||||| |Cash funds|last year end|||| |Cash funds|this year end|||| ## ##