Trustees, annual report foi the period CHARITY COMMISSION FOR ENGLAND AND WALES Period slari date rJu&u Period enl dale Charity name CULUth5 PRoi£cr (haflty No lif any) objectives and Activities SORP refefence Para 1.17 Summary ol the puiposes ol Ihe charity a5 sel out in ils governing document Summary ol the main activities in relation lo those purposes IOT the public benefit, in parliculaf, the activities, projects or services identified in the accounts. Slalemenl confirming whether the Iiuslees have had regard lo the guidance issued by the Charity Cornmission on public benefit I]IE PQ(WTlrAJ OF 6Q•AI4ILIKJ I phEncie -AmCtJ IKJ HEALIFV RECRE4T , IKJ PT ICL¥LA£/ BUT excLUSVÉLy YO4 vJmi JiSAt LITi£s 6 fN£ All I D, FUNJf3iws h6LE Ir) ThKe PLA, &) thJ Thls ye7*R OKJLY RecEI V&D AT15 Afvjts INGoM& FRCM Para 1.17 and 1.19 Para 1.18 JGf lfvj Thlg Y Additional information (optional) You may choose lo include luriher slalemenls where relevant about.. SORP iefefence Policy on grant making Pala 1.38 IA Policy on social investment including piogram related investment Para 1.38 Contribution made by volunteers Para 1.38 IA Other Chaflty Aiiounts lemplaies- TDJstees' annual rett lor the period octob 2016
2018 Achievements and Peiformance SORP reference Summary ol the main achievements of the charity, identifying the difference Ihe charity's work has made lo the circumstances ol its beneficiaries and any wider benefits lo society as a whole. Para 120 OU Tf<£g Ph£K- LVlfV4 BeÉsTcbJ CIVIC Fty fo FALI U TATE CLTFtt£ ROL SKAfifykfi INJ vfteioLIS 14)CAL PARKS Additional information (optional) You may choose lo in(lude lurlher slèlemenls where relevant about.. SORP refeience Para 1.41 Achievements against objectives sel Performance ol fundraising activities against objectives set Para 1.41 Investment performance against objectives Pala 1.41 Other Charity Accounls templates- Trustees, annual report lor OctobeF 2016
3 018 Financial Review SORP refeience Para 1.21 Review of the charity's financial position al the end ol the period Statement explaining the policy lo( holding reseives stating why they are held Afflount of reserves held Para 1.22 1]Ds HELf) ifvj A ACfyrr (rn4 2 OF 3 fo Sl&hJ L4KmL TIME AS ECgUIP Para 1.22 Reasons lor holding zero reserves Para 1.22 IA Oelails of fund materially in dehcil Pai3 1.24 IONE Explanation ol any uncerlainlies boul the charity continuing as a oin conce(n Pafa 1.23 10 LtrA1ME£ Additional information (optional) You may choose lo include further statements whefe relevant about.. SORP refewence The charity's principal sources ol funds (Including any lundraising) Para 1.47 DOfySATiofvJS, FuNIAeMsÉ<s L<iChL Investment policy and objectives including any social investment policy adopted A description ol the principal risks lacing the charity Para 1.46 Para 1.46 Other Charity Accounts iemplaies-Tru5tees' aThThual teport lor the period oc10b 2016
4 018 Structuie, Goveinance and Management Description of charity's trusts: SORP reference Para 1.25 Type ol governing document Ilrusl deed, royal charter) How is the charity con5tiluled? (e g unincorporated association. CIO) Trustee selection methods including details ol any conslilulional provisions e.g. election to post or name of any person or body entitled lo appoint one 01 more Irvstees )NSIITUTioNJ Pafa 1.2S SY AgoC4AT(J Para 1.25 Additional information (optional) You may choose lo include lurlhei slalemenls where relevant about.. SORP reference Pala 1.51 Policies and procedures adopied lof the induction and training ol Iruslees The charily'S or9anisalional slrucluie and any wider network with which the chaiily works Relationship with any ielaleo parties Para 1.51 Para 1.51 Other Charity Aiiounts templaies- Tru5tees' annual re the period October 2016
5018 Reference and Administrative details Charity name Other name the charity Ltses Regisleied charity numbef Charity's principal address THE Ptl)W ClALLEfyJ SkATINll4 PQqJÉrr JIA Iq6ry441 5 LJA Di<)trJ Tl tyja l-1•<7iA 38Y Names of the charity twustees who manage the charlty offlce Of any) Dales acied if not lor Name of person (or whole year body) entitled to appoint trustee (if any) Trusiee name PATRIUA U&Ll& tEMJ HÈ¥ OLlVe 10 11 12 13 14 15 16 17 18 19 20 charity Account5 templates- Trustees, annual repoit IOF the period Ociobei 2016
6018 Reference and Administrative details (iont) Corporate trustees - names of the directors at the date the iepoit was appioved Director name IA Name of trustees holding title to property belonging to the charity Tfu51ee name Dates acted if not foi whole year Charlty Accounts tefflplates- Iruslees. annual retM)rt lor tw)d October 2016
7018 Funds held a5 Custodian trustees on behalf of others Description ol the assets held in this capacity Narne and objects of the charily on whose behalf Ihe assets are held and how this falls within the custodian charity'5 objects Details ol arrangements Iof safe custody and segregation ol such sse15 from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Addre$5 Name of chief executive 01 names of senior 51aff membeis (Optional information) Exemptions from disclosure Reason lor non-disclosure ol key personnel details Other optional information Charily Accounts templates-Trusiees' annual report lor Ihe period Ottober 2016
8018 Declarations The Iruslees declaie that they have approved the trustees, ieport above. Signed on behalf of the chawlty's trustees Slgnature(s) Full Trame{s) JAéQleLI E)EANJ , Position {eg Se(retary, Chaii, el() TLEAsuee Date 17.05.2 charity A(counts templaies- Trusiee5' annthil report ihe t Octobei 2016
Statement of Income & Expenditure for the Adam Cullen Skating Project
Period of reporting: 1st August 2020 to 31st July 2021
£ £ B/Fwd 31st July 2020 Bank £8,614.21 Cash £61.49 Income: Donations £164.83 - Sponsorship Merchandise £12.00 Fundraisers £176.83 Expenditure: - Equipment - Merchandise Expenses Promotional materials -£188.82 Fundraising Expenses -£188.82 -£11.99 £8,663.71 C/fwd at 31st July 2021 Balance per bank £8,602.22 Balance of Cash held £61.49 £8,663.71