## 

# 

## 



||||||SaRP|||||
|---|---|---|---|---|---|---|---|---|---|
||||||reference|||||
|Summary|of|the main achievements|||Para 1.20||||fieNss inc|
|of the chanty, identifying<br>the<br>difference the charity's<br>work has<br>made to the circumstances<br>of its||||||||FACY<br>Coe <br>~'ghbouc~g|ii~iIj<br>~,+|
|beneficianes||and any wider benefits||||nsaeN|~ q~~ysG|||
|to society|as|a whole.||||||cfL4|A~a|
||||||||Akosssi|ctrsw~<br>.Q|~tQ~ i|
|||||||AA|fvt~tcrJ.|M.<br>o<br>k|c-<br>1easn .I r|
||||||||Qcca|t'ass 4 ~r<br>o m||
|||||||ct|~,j)|bru )<br>rate<br> ~~Mr.|Locoj|



## 

|ou may cho|o|se to incl|ude<br>|further<br>stat|ements<br>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<br>financial<br>position at the end of the period|Para 1.21|Wo&g<br>trso&~S.|bo.nk<br>o.ncu<br> ..+~~ Ok M~||C~n~.|
|Statement<br>explaining<br>the policy for|Para 1.22|||ra su.eau||
|holding<br>reserves stating why they||||fu~S~|W|
|are held||«r3~|aV,|s-c a rs,||
|Amount<br>of reserves<br>held|Para 1.22|361 OOCs||||
|Reasons for holding<br>zero reserves|Para 1.22|||||
|Details of fund materially<br>in deficit|Para 1.24|||||
|Explanation<br>of any uncertainties|Para 1.23|||||
|about the charity continuing<br>as a||||||
|going concern||||||



## 

|||SORP|
|---|---|---|
|||reference|
|The charity's<br>principal<br>sources|of|Para 1.47|
|funds<br>(including<br>any fundraising)|||
|lnvestmen1<br>policy and obJectives||Para 1.46|
|including<br>any social investment|||
|policy adopted|||
|A description<br>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<br>provisions<br>e.g. election to||post||||t(|Carr l~|ic~te s|||
|or name<br>of any person or||body|||||||||
|entitled<br>to appoint|one or|more|||||||||
|trustees|||||||||||



## 



|Charity|name|||C'orcsooc -|coors|IJ&n|f|ssssocirstld+||
|---|---|---|---|---|---|---|---|---|---|
|Other name the charity|||uses|||||||
|Registered<br>charity <br>Charity's<br>principal||number<br>address||C. rsrsuP-cs<br>r<br>GDr co'ccrc|cowncvsrrTV|||rrbo3FF<br>c-™||
|||||Q~csi~|IQ rs|ILes|3cLo|pcr Q||
|||||6sos& rests||||||
|||||ru eosc essence|aftra||aya8<br>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<br>Bank Account||54,528.00||54,528.00|
|||30,000.00|Contln3ency<br>Acmunt|||||
||30,881,0D|30,88800|Earmarked<br>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|