(HARIIY (OMMISSION Trustees, Annual Report for the period r4rnrJFJFJJ Section A Reference and administralion details chafity name Olhef Mmes the dmrity is known by Regi51ered charlly number (It any) chartty's prlnclpal address & cffiJL(rf 1 LLA5 LA N f i &LJ) P05t(ode Names of the charlty tru5tee5 who manage the charftv Trysl•e ffle Olft(e (11 •ny) l)•les ¥tsd11 noi loi TNrtwle year Ilamo of person body) entltled to appolnt I*e (If anv) Pr LIA 111 LC trIA ossISSEr io 12 73 14 15 16 17 18 19 20 Names of the trustees for the charity. if any (tor example, any custodian trustees) Dales arted11 loi whole yeaf TAR Alar(h 2012
Section A Referenie and administration details (continued) Nomes and addresses ol thi5ers Type of advlser tlonal Information Kame Name ol chief exewtlve or 1MeS of senior stsff members ti0 information Section B Structure, governan(e and managefflent Dexrlplton of the dri5 trusts Type ol governlng doc¢Jment (eg Irust deed, constltutlon How the tharlty Is constituted (eg tnjst, associalion, wmpany) ro Trustee sele(Ilon rrfhod5 {e9 appolnted by, de(ted bv) ¢¢¥NTFD 6 VLUTets Addllk)nal 9ovemance tssues loptlonal Infom)atlon You moydM)ose to Include addltlorol Inlormatlon, Whe relevanL about.. pollcles and procedu5 adopted lor the Inducuon and tralnlng of Iruslees,. . the tharfly's organisational structure and any der network wilh whlch the tharfty works,. relatloTrshlp wllh any velated partles,. . trusfres, conslderation of major r4sk5 afid the system and procedures to manage them. TAR IAaKh 2012
Se(tiori C Objectives and ailivities Summary of the objects of the chaiity set out in its goveining doiufflellt rLI eg TO Sutnmafy ol the main adivities undertaken lor the public benefit irb relation lo these obiect5 {include wlthin this se(tioTr the 5ts1utOfy declaration that trustees have had fegard to the guidance issued by the Charity Commission on public benefit} eRdiOtfi p F 6ioDtrvatsiTr - otthup Additional detsils of objectives and adivilie5 loptionèl inlormation) You m•y thoose to inilude further 5talements, wheie relevant, about: policy on grantmaking,- ' poliry programme related inveslmenL' . conlrlbution made by volunteer5. Seclion O A(hievements and performance Summary of the main achiever$ ol the thaiity during the year C) fuLL0tJTN Fo LEr LO&NE5& CO>MKufi/iry ttEhLTd IPJ NMfi6(A c rtfvCCL La) TrtE CCkJitJ - COMII A/LJ IMI CW Ui A- Trtf rt-Nb tIL i MintlTg trMLL nq PAOJECI LOL)g£ew ikn Yduc IAR Marth 2012
Section E Financial review Bfief 5tstemetkt ol the thaFitVs Policy on ieseFves ftfvH fvrtLLhÉLE LE5E£UC5 tlEU rfz5 MrtCIW Details of any lund5 materially in defficrt IA Further financial review details (optional infofrnalionl You may thoDse to include additional inlotmation, where relevanL about.. the tharity's piiniipal sources ol lund5 <in(ludlng any lundraisingl,. . how expendituie has suppoited the *ey objectives ol the d{Y,. ' investment poli(y and obiectives inclu¢J4ng any ethical investment policy adopted. Section F Other optional inlortnation Section G Declaration The trustees declaie that they have approved the Iiuslees, repoil above Signed on behall of the chawily'5 Iiustees Signature(s1 Full namels) Position (eg Seuetsry, Chair, etc) FE Oate ntqr4U IAR ar(h 2012
Receipts and Payments Accounts
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Charity name GREEN TEEN TEAM
Charity number (if any) 1 1 6 0 3 5 2
For the period from (start date) 0D 1D 0M M5 Y2 Y0 to (end date) 3D 0D 0M M4 2Y Y1
Section A Receipts and payments
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| Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
Section A Receipts and payments |
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Amazon Smile donation | 6.00 | |||||
| Online donation | 64.00 | |||||
| 70.00 | ||||||
| Sub total A2 Asset and investment sales, etc Total receipts A3 Payments |
||||||
| 70.00 | ||||||
| Poppys Creche | 200.00 | |||||
| Suffolk Owl Centre | 200.00 | |||||
| HessilheadWildlife Rescue | 200.00 | |||||
| OTR Bristol | 200.00 | |||||
| Children in the Wilderness | 7,176.00 | |||||
| Children in the Wilderness | 33.00 | |||||
| Zurich Insurance | 303.00 | |||||
| 8,009.00 | ||||||
| Sub total A4 Asset and investment purchases, etc Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 8,312.00 -8,242.00 |
||||||
| 29,541.00 21,299.00 |
||||||
March 2012: new format January 2017
CC16a
Statement of assets and liabilities at the end of the period
Section B
| Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) Details B2 Other monetary assets Details B3 Investment assets Details B4 Assets retained for the charity’s own use Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature |
Details | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
|---|---|---|---|---|
| Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
||
| Details | Fund to which asset belongs |
Cost (optional) |
Current value (optional) |
|
| Details | Fund to which asset belongs |
Cost (optional) |
Current value (optional) |
|
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|
| Signature | Date of approval | |||
| Eleanora Crisp | 8 FEBRUARY 202 | |||
March 2012: new format January 2017
CC16a