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||Page|
|---|---|
|Trustees'report|1-5|
|IndependentExaminer's repoft|6|
|Receipts and Payments accounts|7-8|






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||Trusteename|Office (ifany)|Datesactedifnot for whole<br>year|Nameofperson (or body)<br>entitledto appoint trustee<br>(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,<br>Winchester,|
|||Hampshire SO239HJ|
|Solicitor|Stone KingLLP|BoundaryHouse|
|||91 Charterhouse Street|
|||LondonEClM6HR|





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|SectionE<br>|Financial review|
|---|---|
|Brief statementofthe<br>charity'spolicy onreserves|TheDBFanticipatesthatits main activities goingfonrrrardwillinvolve<br>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<br>indeficit|N/A|





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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|cb|CHARITY COMMISSION<br>FORENGLANDANDWALES The Dicky Buckle||||FundCIO||r.:::ri:i:,,r;l;!<br>1 163430||||
||||Recei||and|aymentsaccounts||||CG16a|
||||Fortheperiod<br>from||01-Seo-24<br>To||::::i..f, \.i<br>,\,!,i<br>,i-..r,,<br>31-Aug-25||||
|Section ARecei|||and|nts|||||||
||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Total funds|||Last year|
||||tothenearest<br>€||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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