| INCOME: | ||||||
|---|---|---|---|---|---|---|
| :.Property'incorrte, | ||||||
| :lies Reijjeer | ||||||
| ,Daj& @presj~s: | "1:6,0,00 | f8,'000' | ||||
| 'Br'o'oklyn Pf~loug | 'lJO 000' | .$6';000::: | fO,"000. | ;26,000 | ||
| :CetrthatianiMRec'eiyed' | ||||||
| Bowls;Club. Oscars |
12'„OG0 18i006 |
25.„000', . :. |
:124gO-' 1J.876' |
.23,'875 | ||
| ,Other | ||||||
| Otilitle's ieQrfd& | :.:12&589; | :,SpÃl. | ||||
| SoIai'garieAricorrre. | 2'1?e | 1'4ileY' | '::1,84g | 8i6'.f? | ||
| Other lt;-Lcome | ||||||
| ROC.grant-„'(Cori@ Bi'jc(ck(fess.I'tjiies): |
.30f | "12;00'6 | ||||
| Iriterest.,on'. o'oY~nd: | 559'. | 119 | ||||
| InteresVoti. depcsits | heitt; | 98 | 956. ' 66.723 |
-94 | .$2rt244, 70;705' |
|
| '~END fTURE'-. | ||||||
| GeneraI~egsas Uti)IGes |
,11-,025. | '9,829 | ||||
| insurance: | :4@94' | 3;603' | ||||
| Carparlj"-rnaIritenan'ce; ,'Biulidirig, 'mqinterlanqe hand'internal::. Rtl'ngs !hQinti'nance:- WO'tnt''tiers-'receimdi g3Jriin fables. " lLeaf'blower |
:.5r480l jl,-?OOP ::0:. |
'f5;-49' 4„458. (1,"-TOO)' 4'.895. ' :27'2 |
||||
| Propertj9aluatianfist ~k.chargest~V nay'barik ll'can;in'teresa='equity'bank |
12;-"165 | ..1320 8;8'11. |
||||
| -;Loan'intej est;:='ROC | 726: | 856- | ||||
| Depreclatior'r' | ,.9,'030: | (41',092j | .9;036 | (58„'&38) | ||
| :6URP L'US;OI= IÃ CO5tEIOVER EXPZNOITURE | M;63': | 13;76T |
| Ma'tes | Ma'tes | ||||
|---|---|---|---|---|---|
| I | Tan'gfbie. Fixe@:.Assetsa | ||||
| .i878iAO/d | l3r43yettI/4 | ||||
| hltera'floris aiid |
Totat. | ||||
| :~fi Qpeiiy jlcest'. Add(ttons Dis'pcsafs: |
PTTTP767tjjl 369";!l23'; .01 0"' 369"133' JrnProyejqlSntS*. ;82,4043 45.'t.",527 0 0,,0 3823do'4 .48'4827 |
||||
| Degrecjati'on | |||||
| Openfngjdepreclation Charge Lee'ar3 |
$46-'765' '7.382 |
,3~'6 f;6'4l8 |
I.S,O.64 9;030 |
||
| Dlsposals'& | 147;, | 0 : 4i943 . |
0 ST;ll91 |
||
| Ca'jrled, Srvrard | af'3&st@/larctn20221 | 646'9757TA69' | 43:43336,', | ||
| 'Cariied foward | at"-3f'%%larch'2O21 | :354:355, | :,79i7355: | 433.465 |
| I I 4 |
0 I |
||
|---|---|---|---|
| SORP | |||
| reference | |||
| Summary charity as document |
of the purposes of the set out in its governing |
Para 1.17 | (& poL~g~ FoMQL l&~&4 +o~4444 6 ~g~ RA t4 l ~m~~i~ GC~ i~ |
| Summary | of the main activities | Para 1.17 and | Ta ~+ 7K PCC~tses I~m~ |
| in relation to those purposes for the public benefit, in particular, the activities, projects or services |
1.19 | PC4+4- ~b tL) nl t'T &a4, 4&46~ og I&iOSl4« |
|
| identified | in the accounts. | ||
| Statement confirming whether the trustees have had regard to the |
Para 1.18 | ffC MrD(%S Wc~ lo ~ C~ |
|
| guidance | issued by the Charity |
||
| Commission on public benefit |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Summary of of the charity, |
the main achievements identifying the |
Para 1.20 | g.~~ Mc4 cl«& |
fa | |||
| difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits |
R~p(w~~s ~l~ ~~i' |
~~~ lS, MC~ |
|||||
| to society | as | a whole. | /~a cM | ) ~C | |||
| ~ | Qf ~A t 1 | 4~ | |||||
| 5ppogWu~& | '&~ ~o |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Achievements | against objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| Investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| Description of charity's |
trusts: | trusts: | SORP | SORP | ||
|---|---|---|---|---|---|---|
| reference | ||||||
| Type of governing document |
Para | l.25 | ~H, &YlT t3 | & t bA | ||
| (rrust deed, royal charter) |
||||||
| How is the charity constituted? (e.g unincorporated association, |
CIO) | Para | 1.25 | C-l, | ||
| Trustee selection methods details of any constitutional |
including | Para | 1.25 | CU~ l~~ Cg | ||
| provisions e.g. election to |
post | |||||
| or name of any person or |
body | |||||
| entitled to appoint one or |
more | |||||
| trustees |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Policies and | procedures | adopted for |
Para 1.51 | ||||
| the induction | and | training | of | trustees | |||
| The charity's | organisational | structure | Para 1.51 | ||||
| and any wider network | with | which | |||||
| the charity | works | ||||||
| Relationship | with | any | related | parties | Para 1.51 | ||
| Other |
| Name | of trustees hol |
ding title to p |
roper | ty belonging |
|---|---|---|---|---|
| Trustee | name | Dates | acted | if not for whole |
| year |
| Description | of the assets held in this |
|---|---|
| capacity | |
| Name and |
objects of the charity |
| on whose | behalf the assets are |
| held and how this falls within the |
|
| custodian | charity's objects |
| Details of | arrangements for safe |
| custody and segregation of such |
|
| assets from the charity's own assets |
| I I 4 |
0 I |
||
|---|---|---|---|
| SORP | |||
| reference | |||
| Summary charity as document |
of the purposes of the set out in its governing |
Para 1.17 | (& poL~g~ FoMQL l&~&4 +o~4444 6 ~g~ RA t4 l ~m~~i~ GC~ i~ |
| Summary | of the main activities | Para 1.17 and | Ta ~+ 7K PCC~tses I~m~ |
| in relation to those purposes for the public benefit, in particular, the activities, projects or services |
1.19 | PC4+4- ~b tL) nl t'T &a4, 4&46~ og I&iOSl4« |
|
| identified | in the accounts. | ||
| Statement confirming whether the trustees have had regard to the |
Para 1.18 | ffC MrD(%S Wc~ lo ~ C~ |
|
| guidance | issued by the Charity |
||
| Commission on public benefit |
| ~ II |
~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| SORP | |||||||||
| reference | |||||||||
| Summary of of the charity, |
the main achievements identifying the |
Para 1.20 | g.~~ Mc4 cl«& |
fa | |||||
| difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits |
R~p(w~~s ~l~ ~~i' |
~~~ lS, MC~ |
|||||||
| to society | as | a whole. | /~a cM | ) ~C | |||||
| ~ | Qf ~A t 1 | 4~ | |||||||
| 5ppogWu~& | '&~ ~o |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Achievements | against objectives set | Para l.41 |
||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| Investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| Description of charity's |
Description of charity's |
trusts: | trusts: | SORP | SORP | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| reference | ||||||||||
| Type of governing | document | Para | l.25 | ~H, | %Ytvd | r | &cd | |||
| (rrust deed, royal |
charter) | |||||||||
| How is the charity |
constituted? | Para | 1.25 | C-l | ~ | |||||
| (e.g unincorporated | association, | CIO) | ||||||||
| Trustee selection methods details of any constitutional |
including | Para | 1.25 | CU~ l~~ Cg | ||||||
| provisions e.g. election to |
post | |||||||||
| or name of any person or |
body | |||||||||
| entitled to appoint |
one or | more | ||||||||
| trustees |
| SORP | SORP | |||||||
|---|---|---|---|---|---|---|---|---|
| reference | ||||||||
| Policies and | procedures | adopted for |
Para | 1.51 | ||||
| the induction | and | training | of | trustees | ||||
| The charity's | organisational | structure | Para | 1.51 | ||||
| and any wider network | with | which | ||||||
| the charity | works | |||||||
| Relationship | with | any | related | parties | Para | 1.51 | ||
| Other |
| Name | of trustees hol |
ding title to p |
roper | ty belonging |
|---|---|---|---|---|
| Trustee | name | Dates | acted | if not for whole |
| year |
| Description | of the assets held in this |
|---|---|
| capacity | |
| Name and |
objects of the charity |
| on whose | behalf the assets are |
| held and how this falls within the |
|
| custodian | charity's objects |
| Details of | arrangements for safe |
| custody and segregation of such |
|
| assets from the charity's own assets |