| Page | |
|---|---|
| Trustees'report | 1-5 |
| IndependentExaminer's repoft | 6 |
| Receipts and Payments accounts | 7-8 |
| Trusteename | Office (ifany) | Datesactedifnot for whole year |
Nameofperson (or body) entitledto appoint trustee (ifanv) |
|
|---|---|---|---|---|
| 1 | SirHenryRumbold | |||
| 2 | Lady HollyRumbold | |||
| 3 | Mrs Judy Williamson | |||
| 4 | MrsAlexandra Allsopp | |||
| 5 | Henry Lancaster | Resigned6110125 | ||
| 6 | Deidre Steer | Resigned611Ql25 | ||
| Names of thetrustees | forthecharity, ifany,(forexample, anycustodiantrustees) | |||
| Name | Datesactedifnotfor wholeyear |
| esandaddre | sses of advisers (Opt | ional information) |
|---|---|---|
| Typeof | Name | Address |
| adviser | ||
| Accountant | Martin and Company | 25StThomasStreet, Winchester, |
| Hampshire SO239HJ | ||
| Solicitor | Stone KingLLP | BoundaryHouse |
| 91 Charterhouse Street | ||
| LondonEClM6HR |
| SectionE |
Financial review |
|---|---|
| Brief statementofthe charity'spolicy onreserves |
TheDBFanticipatesthatits main activities goingfonrrrardwillinvolve relatively small-scale fundraising at an annual ballet/dance eventat |
| HatchHouseto be known as "Balletunderthe Stars". ltspolicywillbe to | |
| retainthe fundsraisedfrom each such annual event as reservesand to | |
| usethem for oneorbothofthecharitable activities identifiedunder | |
| SectionD above. | |
| Details of anyfundsmaterially indeficit |
N/A |
| cb | CHARITY COMMISSION FORENGLANDANDWALES The Dicky Buckle |
FundCIO | r.:::ri:i:,,r;l;! 1 163430 |
|||||||
| Recei | and | aymentsaccounts | CG16a | |||||||
| Fortheperiod from |
01-Seo-24 To |
::::i..f, .i ,\,!,i ,i-..r,, 31-Aug-25 |
||||||||
| Section ARecei | and | nts | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| tothenearest € |
tothenearest€ | to the nearest€ | tothe | nearest€ | tothenearestt | |||||
| AlRecei | ||||||||||
| Donations | 2.779 | 2.779 | 33.928 | |||||||
| Gift Aid | 150 | 150 | 1,968 | |||||||
| Ticket sales | 5,945 | 5,945 | ||||||||
| Fundraising | events | 2.033 | ||||||||
| Interest | 70 | 70 | 11 | |||||||
| ross | ||||||||||
| AR) | 8,944 | 8,944 | 37,940 | |||||||
| 42Asset and investmentsales, | ||||||||||
| (seetable). | ||||||||||
| Totalreceipts | 8,944 | 8,944 | 37,940 | |||||||
| A3 | nts | |||||||||
| Grantspaid | 4,000 | 4,000 | 2,500 | |||||||
| Administration | 3,344 | 3,344 | 2,293 | |||||||
| Accountancy | 930 | 930 | 930 | |||||||
| Fundraisingevents | 4,939 | 4,939 | 2,608 | |||||||
| Bankcharges | 65 | 65 | 60 | |||||||
| lnsurance | 272 | 272 | 263 | |||||||
| Wages | 60 | 60 | 5.246 | |||||||
| Marketing | 250 | 2s0 | 284 | |||||||
| Subtotal | 13,860 | 13,860 | 14,184 | |||||||
| A4Asset and investment | ||||||||||
| purchases,(see table) | ||||||||||
| Subtotal | ||||||||||
| Totalpayments | 13,860 | 13,860 | 't4,184 | |||||||
| Netof | receipts/(payments) | 4,916 | 4,916 | 23,756 | ||||||
| A5Transfersbetween | funds | |||||||||
| A6 Cashfundslastyear end | 30,435 | 30,435 | 6,679 | |||||||
| Cashfundsthis | year | end | 25,519 | 25,5'19 | 30,435 |
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