| Page | |
|---|---|
| Trustees'repoft | 1-4 |
| IndependentExaminer's repoft | 5 |
| ReceiptsandPayments accounts | 6-7 |
| Trusteename | Office(if any) | Datesactedif notforwhole year |
Nameof person (or body) entitledto appointtrustee (if any) |
|
|---|---|---|---|---|
| 1 | Sir HenryRumbold | |||
| 2 | LadyHollyRumbold | |||
| 3 | Mr Henry Lancaster | |||
| 4 | Mrs Judy Williamson | |||
| 5 | MrsAlexandra Allsopp | |||
| b | MrsDeirdre Steer | |||
| Namesof the trustees | forthecharity,ifany,(for example,anycustodian trustees) | |||
| Name | Datesactedifnotfor whole year |
| es andaddre | sses of advisers(Opt | ionalinformation) |
|---|---|---|
| Typeof | Name | Address |
| adviser | ||
| Accountant | Martin and Company | 25St ThomasStreet, Winchester, |
| Hampshire SO23gHJ | ||
| Solicitor | StoneKingLLP | BoundaryHouse |
| 91Charterhouse Street | ||
| LondonECIM6HR |
| Gb | CHARITYCOMMISSION FORENGLANDANDWALES The Dicky |
CHARITYCOMMISSION FORENGLANDANDWALES The Dicky |
CHARITYCOMMISSION FORENGLANDANDWALES The Dicky |
Buckle | FundCIO | l!o {ilir::y} 1 163430 |
|||
|---|---|---|---|---|---|---|---|---|---|
| Recei | andp | ents accounts | CC16a | ||||||
| Forthe period frqm |
ir).ri:i.,',isi;iiiii:,tit, 01-Sep-23 |
To | i::rrtr:i:t:':,iiiicl:ll'.: 31-Aug-24 |
||||||
| Section ARecei | and | nts | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||||
| tothe nearest € |
tothenearest€ | to thenearest€ | tothenearest€ | tothe nearestt | |||||
| l\1Rece | |||||||||
| Donations | 33.928 | 33,928 | 4,881 | ||||||
| GiftAid | 1,968 | 1,968 | |||||||
| Fundraising | events | 2,033 | 2,033 | 10,484 | |||||
| lnterest | 11 | 11 | 18 | ||||||
| Sub | |||||||||
| AR) | 37,940 | 37,940 | 15,383 | ||||||
| 42Asset | and investment sales, | ||||||||
| (see table). | |||||||||
| total | |||||||||
| Total receipts | 37,940 | 37 940 | 15,383 | ||||||
| A3P | nts | ||||||||
| Grantspaid | 2,500 | 2,500 | 3,000 | ||||||
| Administration | 2,293 | 2,293 | 583 | ||||||
| Accountancy | 930 | 930 | 930 | ||||||
| Fundraisingevents | 2,608 | 2,608 | 2,755 | ||||||
| Bankcharges | 60 | 60 | 60 | ||||||
| lnsurance | 263 | 263 | 253 | ||||||
| Wages | 5,246 | 5,246 | 10,492 | ||||||
| Marketing | 284 | 284 | |||||||
| Sub | total | 14,184 | 14,184 | 18,073 | |||||
| A4 Asset andinvestment | |||||||||
| purchases,(seetable) | |||||||||
| Subtotal | |||||||||
| Totalpayments | 14,184 | 14,',t84 | 18,073 | ||||||
| Netof | receipts/(payments) | 23,756 | 23,756 | 2,690 | |||||
| A,5Transfers between | funds | ||||||||
| l\6Cashfundslast yearend | 6,679 | 6,679 | 9,369 | ||||||
| Cashfundsthis | year | end | 30,435 | 30,435 | 6,679 |