OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Page
Trustees' report 1-4
Independent Examiner's report
Receipts and Payments accounts 6-7
Trustee name Office (ifany) Dates acted
year
if not for whole if not for whole Name of person (or body)
entitled
to appoint trustee
if an
Name of person (or body)
entitled
to appoint trustee
if an
Name of person (or body)
entitled
to appoint trustee
if an
1 Sir Henry
Rumbold
2 Lady Holly Rumbold
3 Mr Henry Lancaster
4 Mrs Judy Williamson
5 Mrs Alexandra
Allsopp
Appointed 4/4/22
6 Mrs Deirdre Steer Appointed 19/12/22
Names ofthe trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

s and addres ses
o
fadvisers
(Opt
ional
information)
Type of Name Address
adviser
Accountant Martin and Company 25 St Thomas Street,
Winchester,
Hampshire
SO23 9HJ
Solicitor Stone King LLP Boundary
House
91 Charterhouse
Street
London EC1M 6HR
Name ofchief executive or names ofsenior staff members (Optional information)

O CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
CHARITY COMMISSION
FOR ENGLAND
AND
WALES
The Dicky Buckle Fund CIO
Receipts and
The Dicky Buckle Fund CIO
Receipts and
The Dicky Buckle Fund CIO
Receipts and
The Dicky Buckle Fund CIO
Receipts and
payments payments 1163430
accounts
1163430
accounts
CC&ea CC&ea
For the period
from
01-Se -21
To
31-Aug-22
~ s ~ ~ s s
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
5
to the nearest F. to the nearest 5 to the nearest
K
to the nearest 6
A1 Receipts
Donations 6,951 6,961 12
Gift Aid 530 530
Fundraising events 13,730 13,730
CJRB grants 1,037 1,037 7,949
Interest
Sub total (Gross income for
AR)
22,259 22,259 7,961
A2 Asset and investment sales
(see table).
Sub total
Total receiPts 22,259 - 22,259 7,961
A3 Payments
Grants
paid
3,556 3,556
Administration 195 195 554
Accountancy 900 900 900
Fundrsising events 5,878 5,978
Bank charges 93 93 84
Insurance 251
Wages 10,753 10,753 10,471
Sub total 21,375 21,375 12,260
A4 Asset and investment
purchases, (see table
Gift Aid repayment
Sub
r.i ip r
total
~u~
Net ofreceiptsf(payments) 884 884 4,299
A5 Transfers between funds
AB Cash funds last year end 8,485 8,485 12,784
Cash funds this year end 9,369 9,369 8,485
Unrestricted Restricted Restricted Restricted Endowment Endowment
Categories Details funds funds funds
to nearest
F.
to nearest E to nearest E
81 Cash funds CAF bank account 9,369
Total cash funds 9,369
(sgiss bslsooss with rsosipis sod payments
scoounils))
Vnrestri cted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
82 Other monetary assets
Details Fund to which
asset belon
s
Cost (optional) Current value
o tlona!
83 Investment assets
Details Fund to which
asset belon
s
Cost (optional) Current value
o tienal
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details )labial
relates
o tlonal o tlonal
85 Liabilities
Signed
behalf
by one or two trustees
of all the trustees
on Signature Print Name Date of
a
rove(
Judy Williamson