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2020-12-31-accounts
| Theorganisationwasregistered |
as aCharitable tncorporated Organisation(ClO)withthe Charity Commission on 2gth March 2016 |
as aCharitable tncorporated Organisation(ClO)withthe Charity Commission on 2gth March 2016 |
| Trustees |
SallyTebb-Roger |
|
|
LukeMorgan |
|
|
SarahWynBisson |
|
| PrincipalofriceE |
SallyTebb-Roger |
Chair |
|
LukeMorgan |
Secretary |
|
SarahWynBisson |
Treasurer |
| Registeredoffice |
HillHouseCottage, |
|
|
lollybeardLane, |
|
|
Alston, |
|
|
Cumbria |
|
|
CA9 3UA |
|
| Businessaddreis |
HillHouseCottage, |
|
|
JollybeardLane, |
|
|
Alston, |
|
|
Cumbria |
|
|
CAg 3UA |
|
| Bankers |
Cumberland Building |
Society |
|
15Middlegate |
|
|
Penrith |
|
|
CA117PG |
|
| Registered Charitynumber |
1,1,66242 |
|
| Website |
www.edenventures.org. |
u! |
|
Urr66ded |
|
tuo*nenl |
|
|
|
| Note3Analysisolincoming resources |
lunds |
iesud.dlundr |
Fu.ds |
2019 |
|
2018 |
| VoluntarylnEme |
|
|
|
|
|
|
| Donations |
|
|
|
o |
|
707 |
| Other Donations |
|
|
|
|
|
|
| Gift Aid |
|
|
|
|
|
|
| Grants |
800 |
|
|
800 |
|
1263 |
|
8S |
|
|
800 |
|
1263 |
| Activitiesforgenerating futrds |
|
|
|
|
|
|
| Attendees at events |
|
|
|
0 |
|
1956 |
| Fundraising |
|
|
|
|
|
|
| Other income |
|
|
|
|
|
|
|
0 |
|
|
|
--- |
1956 |
| lnvestmentlncome |
|
|
|
|
|
|
| Deposit Account lnterest |
22 |
|
|
22 |
|
|
|
|
|
|
22 |
|
|
| Costof GaneB$ngwluntaryinmme |
|
|
|
|
|
|
| Fundraising costs |
|
|
|
|
2020 |
2019 |
| Rent |
|
|
|
|
|
|
| Courses andTraining |
|
|
|
|
|
'472 |
| lnsurance |
|
,u, |
|
|
259 |
|
| officecosts |
|
43 |
|
|
43 |
151 |
| Transport |
|
|
|
|
|
|
| otheroverheads |
|
|
|
|
|
|
|
|
x12 |
|
|
3t2 |
563 |
| CharitableActivitis |
L0 |
funds |
Refiddfunds |
|
|
2019 |
| Costof lnstructors andHelpe6 |
|
950 |
|
|
9s0 |
9451 |
| DBSChecks |
|
0 |
|
|
|
56 |
| Transport |
|
0 |
|
|
|
|
| Materials |
|
0 |
|
|
|
|
| Courses andTraining |
|
0 |
|
|
|
|
| Activities |
|
0 |
|
|
|
|
| cateringandconsumables |
|
0 |
|
|
|
115 |
| Rent |
|
0 |
|
|
|
|
| Others |
|
0 |
|
|
|
100 |
| OfficeCosts |
|
0 |
|
|
|
|
| Depreciation ofassets |
|
0 |
|
|
0 |
|
|
|
950 |
0 |
|
9s0 |
9722 |
| Note 5Paidemployees |
|
|
|
|
|
|
| Note6 FixedAssets |
|
to* |
8ffitud |
tu* |
2020 |
2019 |
| Costot Assets |
|
|
|
|
|
|
| Balanceat 31 December 2019 |
|
0 |
|
|
00 |
|
| Additionsinthe period |
|
|
|
|
|
|
| Balanceat 31 December 2020 |
|
0 |
|
|
00 |
|
| Depreciation |
|
|
|
|
|
|
| Balanceat 31 December2019 |
|
n |
|
|
0 |
0 |
| Depreciationinthe period |
|
0 |
|
|
0 |
0 |
| Balanceat 3L December 2020 |
|
o |
|
|
00 |
0 |
| NetBalanceat 31 December 2020 |
|
|
|
|
0 |
0 |