OpenCharities

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

2022-03-31-accounts

Names and addresses of
T
ofadviser
advisers iOpSonat intbrmation)
Name
Address
advisers iOpSonat intbrmation)
Name
Address
advisers iOpSonat intbrmation)
Name
Address
advisers iOpSonat intbrmation)
Name
Address
advisers iOpSonat intbrmation)
Name
Address
Name ofchief executnre ornames ofsenior staff members fOPSonat infonnaSon)
0
S
Trust Deed
Trust
Trustee setecbon methods Appainted by existing trustees
Additional
governance issues
(Gpsonat infonnagon)
You may choose to include
additional
informahon,
where
relevant, about
~ policies and procedures
adopted forthe inducSon and
training oftrustees;
~ the charity's organisational
structure and any wider
network with which the charity
works;
~ relationship
with any related
parties;
trustees* consideration
ol
major risks and the system
and procedures to manatm
them.
~ ~
~ ~
Summary ofthe objects ofthe
charity eetout tn its
Tofurther such purpomm as may be chantabte
England and Wales as the trustees see fittrom
according tothe law ol
time to time
governing
document

O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
O
CHARITV COMMISSION
fpa 5NGLAND ANp
WAI (5
The Chaffieid Shaw Chaffieid Shaw Trust
Receipts and payments accounts CC16a
Forthe period
from 01/04/2021 31/03/2022
~ I
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds Total funds Last year
to the nearest
6
to the nearest 9 to the nearest r. to the nearest 6 tothe nearest 6
A1 Receipts
Donations 52,913 52,913 35,000
Sub total (Gross income for
AR)
52,913 52,913 35,000
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 52,913 - - 52,913 35,000
A3 Payments
Grants Made 51,960 51,200
Bank Charges 25
Sub total 51,260 51,260
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 51,260 - - 51,260 34,525
Net ofreceiptsl(payments)
A5 Transfers
between funds
1,653 475
A6 Cash funds last year end
Cash funds this year
end 2,719
4,372
2,7'(9
4,372
2,244
2,719
~ ~
~
~ ~
~
~ ~ ~
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
B1Cash funds Bank Current Account to nearest 2
4,372
to nearest 2 to nearest 2
Total cash funds 4,3?2
(agroe balances wiib receipts uod paymeoiu
acoouoi(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 2 'to Iloaroc't 2 to nearest 2
B2Other monetary assets
B3Investment
assets
Details Fund towhich
asset bolon
a
Cost (optional) Current value
o tioual
B4Assets retained forthe Details Fund to which
asset be(on a
Cost {optional) Current value
o
ional
charity's
own use
85 Liabilities Details Fund towhich
liabili
relates
Amount due
o liooal
When due
o tional
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
ap
ov
I