(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 1￿MeS of senior stsff members ti0￿ information Section B Structure, governan(e and managefflent Dexrlplton of the d￿ri￿5 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 procedu￿5 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} eRdi￿O￿tfi 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) fuLL0￿*tJTN Fo LEr LO&NE5& CO>M*Kufi/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 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**