| SaRP | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| reference | |||||||||
| Summary | of | the main achievements | Para 1.20 | fieNss inc | |||||
| of the chanty, identifying the difference the charity's work has made to the circumstances of its |
FACY Coe ~'ghbouc~g |
ii~iIj ~,+ |
|||||||
| beneficianes | and any wider benefits | nsaeN | ~ q~~ysG | ||||||
| to society | as | a whole. | cfL4 | A~a | |||||
| Akosssi | ctrsw~ .Q |
~tQ~ i | |||||||
| AA | fvt~tcrJ. | M. o k |
c- 1easn .I r |
||||||
| Qcca | t'ass 4 ~r o m |
||||||||
| ct | ~,j) | bru ) rate ~~Mr. |
Locoj |
| ou may cho | o | se to incl | ude |
further stat |
ements wh |
|---|---|---|---|---|---|
| 50RP | |||||
| reference | |||||
| Achievements | against | objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | ||
| against objectives set | |||||
| investment | performance | against | Para 1.41 | ||
| objectFves | |||||
| Other |
| SaRP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Review of the charity's financial position at the end of the period |
Para 1.21 | Wo&g trso&~S. |
bo.nk o.ncu ..+~~ Ok M~ |
C~n~. | |
| Statement explaining the policy for |
Para 1.22 | ra su.eau | |||
| holding reserves stating why they |
fu~S~ | W | |||
| are held | «r3~ | aV, | s-c a rs, | ||
| Amount of reserves held |
Para 1.22 | 361 OOCs | |||
| Reasons for holding zero reserves |
Para 1.22 | ||||
| Details of fund materially in deficit |
Para 1.24 | ||||
| Explanation of any uncertainties |
Para 1.23 | ||||
| about the charity continuing as a |
|||||
| going concern |
| SORP | ||
|---|---|---|
| reference | ||
| The charity's principal sources |
of | Para 1.47 |
| funds (including any fundraising) |
||
| lnvestmen1 policy and obJectives |
Para 1.46 | |
| including any social investment |
||
| policy adopted | ||
| A description of the principal |
risks | Para 1.46 |
| facing the charity | ||
| Other |
| Description ofcharity's | Description ofcharity's | trusts: | trusts: | SORP | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| reference | ||||||||||
| Type of governing | document | Para 1.25 | ||||||||
| (trust deed, royal | charter) | |||||||||
| How is the charity | constituted? | Para 1.25 | t | I C3 | ||||||
| (e,g unincorporated | association, | CIO) | ||||||||
| Trustee selection | methods | including | Para 1.25 | get edlor | far) | r'rr rr | if a Ron | |||
| details of any constituuonal provisions e.g. election to |
post | t( | Carr l~ | ic~te s | ||||||
| or name of any person or |
body | |||||||||
| entitled to appoint |
one or | more | ||||||||
| trustees |
| Charity | name | C'orcsooc - | coors | IJ&n | f | ssssocirstld+ | |||
|---|---|---|---|---|---|---|---|---|---|
| Other name the charity | uses | ||||||||
| Registered charity Charity's principal |
number address |
C. rsrsuP-cs r GDr co'ccrc |
cowncvsrrTV | rrbo3FF c-™ |
|||||
| Q~csi~ | IQ rs | ILes | 3cLo | pcr Q | |||||
| 6sos& rests | |||||||||
| ru eosc essence | aftra | aya8 sjE3 |
3~R |
| )dames | )dames | ofthe charity | trtrstees | wfto frtaltatje the | cftarity | ||
|---|---|---|---|---|---|---|---|
| rrustee | name | Office (ifany) | nates ected ifnot for | Name of person (or | |||
| whore year | body) entitled to appoint | ||||||
| trustee (ifany) | |||||||
| Soscsrc | HuStecc | ~ | Chc m | ||||
| 10 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 17 | |||||||
| 19 | |||||||
| 20 |
| Vnrertrkted | eatiCted | 2021/22 | |||||
|---|---|---|---|---|---|---|---|
| IM27ME RECEIPIS | |||||||
| 15,294,00 | Centra Acuvnras | ||||||
| Private Room Hire | |||||||
| Bank Interest | |||||||
| 15,950.00 | TOtal Receipts | 21,471.00 | |||||
| BPENDITURE COEIS | |||||||
| 28.00 | Bank Charges | 122.0D | |||||
| Enoanm sign | |||||||
| 50.DD | Ind Examlnw | ||||||
| Insurance/Irmncas | 479.IXt | ||||||
| 1,320.00 | Cleaners Salaries 8 | Materials | 1,440.00 | ||||
| 3,237.00 | Gaa8Elastds | 5,739.00 | |||||
| 3,958.00 | Ivialntenance 8 Repairs | 3,662.00 | |||||
| Miscel!anepus | |||||||
| 114.00 | Petty Cash | 158.00 | |||||
| 9,717.60 | TONr Expendkum | -11,660.00 | |||||
| 6,233.00 | Excess Income aver | Expenditure | 9,811.0D | ||||
| S9,649.00 | Funds h/Iwd | 1D5,882.00 | |||||
| Funds toc/fwd | 115,693.00 | ||||||
| BASANCE SHEETAT MAIKH 51ST2028 | |||||||
| 44,985.00 | 44,985.00 | Current Bank Account |
54,528.00 | 54,528.00 | |||
| 30,000.00 | Contln3ency Acmunt |
||||||
| 30,881,0D | 30,88800 | Earmarked Funds(restrkted) |
31,165.00 | 31,165.0D | |||
| 16.0D | 16.00 | Cash In Hand(Petty | Cash( | ||||
| 75001DD | 3088100 | 10588200 | BonisBa4nsa IN Mawh 91at2022 | 8452800 | 31,16500 | 115693 00 |