Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date [4WCJ￿FJll Pefiod end date EallDWFJFJ Charity name rAe GLI ULE￿, wfiK'lI ITQJECT Charity No (if any) Objectives and Activities reference Summaiy of the purposes of the charity as set out In its governing document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or Services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by Ihe Charity Commission on public benefit Para 1.17 IKJ FIEALlTrly R&LFATI &/ INJ l.lThLLlL￿, wrtYCLU£IV IS481 L Ilo LLB2 AS LL /Jkn] iSS4e tr ACTlii ITttyTrEQC M?LE TC Trl LACE ktfJvx4JÉQ DID FtOLtr A Fb(tsJDRAISItsWi ai6KTJ . Para 1.17 and 1.19 Para 1.18 Nor i N TAIS Additional information (optional) You may choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 IA Contribution made by volunteers Para 1.38 i}A Other Charity Accounts templales- Trusiees, annual reporl for ihe period October 2016 2of8 Achievements and Performance SORP iefeience Summary of the main achievements of the charity, identifyi ng the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 VL'GokJN¥I k41Tr TIIE E&£Tc CIVIC Tu 14ÉLf FACI I fi ES YOLIW PEcfLÉ, I NICLUD I NY1 ROLL* SAfiNA INJ ThE LocpRAE4W1 a'eKT posr- Loii ID ACrtI EVED Investment performance against objectives Para 1.41 other Charity Accounts templales- Trustees. annual reporl for Ihe period October 2016 3of8 Financial Review I reference Para 1.21 Review of the charity's financial position at the end of the period Statement explaining the policy for holding reserves stating why they fe held Amount of reserves held faENII ENED AT Afi bA- L)U ANJDS 14&LD IKJ A CM*CI Para 1.22 Fc£ THC PblQPrtts cf ￿t￿?[￿AgIN)￿ Ll I14￿C￿jr Para 1.22 NbN]G IK, ADtJricNSTo 1.22 h ACGdNJT Is BEIKJ4 ccfvsl De£FJ) DU& ro &k*&AÉS Reasons for holding zero reserves Para 1.22 Detai15 of fund mateiially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as going concern Para 1.23 Additional information (optional) You may choose to include further statements where relevant about: SORP reference The cha rity's principal sources of funds (including any fundraising) Para 1.47 rctyJAfiCtas, rWNjE>P/KIS￿. LCCIYL /¥L4TPD Investment policy and objectives including any social investment policy adopted A description of the Pf incipal risks faci ng the charity Para 1.46 IA AT T141S TI Para 1.46 othei Charity Accounts lemplates - Trustees. annual report for Ihe period October 2016 4of8 Structure, Governance and Management Description of charity's trusts: SORP reference Para 1.25 Type of governing documenl (trust deed, royal chartef) How is the chafity constituted? (e.g unincoiporated associalion, CIO) Trustee Selection methods including deta ils of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Para 1.25 Additional information (optional) You may choose to include further statements where relevant about: SORP reference Para 1.51 Policies and procedures adopled for the induction and training of trustees l& Af This rim The charity's organisational structure and any wider network with which the charity works Relationship with any related parties Para 1.51 VcLLAtyJrEERS oRF4tsI{ ￿l-l￿ Thc ￿E£￿T￿j Liv IG Para 1.51 other Charity Accounts templates- Trustees, annual repofi for the period October 2016 5of8 Reference and Administrative details Charity name Other name the charity Uses IH E CU LLla'J ￿TI P ecJ£r IA 1167444 Registered charity number Charity's piincipal address LUIDk)￿j LLOSE BcEsra JC) IfiNIfi kklth NA9 3BY Names of the charity trustees who manage the charity office (if any) Dates acted if not for Name of person (or whole year body) enlitled to appoint truslee (if any) Trustee name PAThlCIA CAtJw j￿￿UEU￿)e DEknI ENiDY O LI VC< GtrV*i e 10 11 12 13 14 15 16 17 18 19 20 Charity Accounts templates- Trustees, annual report for ihe period October 2016 6018 Reference and Administiative details (cont) Corporate trustees - names of the directors at the date the report was approved Director name IA Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Njlk Charity Accounts templates- Tfuslees, annual feporl for Ihe period ociobef 2016 7018 Funds held as custodian trustees on behalf of others Description of the assets held in this capacity N]/A Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's object5 Details of arrangements for safe Custody and segregation of such assets from the charity's own asset5 NIA Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or narnes of senior staff mernbers (Optional information) Exemptions from disclosure Reason for non-disclosure of key personnel details IA Other optional information NIA Charity Accounts templates- Truslees, annual repofi for the period October 2016 8018 Declaiations The trustees declare that they have approved the trustees, report above. Signed on behalf of the chaiity's trustees Signature(s) Full name{s) DFl¥J Position (eg Secretary, Chair, etc) TREIWRE2 Date Charity Accounts templates- TrLsslees' annual repori for the period October 2016 ## **Statement of Income & Expenditure for the Adam Cullen Skating Project** Period of reporting: 1st August 2021 to 31st July 2022 £ £ B/Fwd 31st July 2021 Bank £8,602.22 Cash £61.49 Income: Donations £3.60 - Sponsorship Merchandise - Fundraisers £460.60 £464.20 Expenditure: Equipment -£380.00 Merchandise Expenses -£2.14 Promotional materials -£154.18 Bank Charges -£42.05 Fundraising Expenses -£269.72 -£848.09 -£383.89 £8,279.82 C/fwd at 31st July 2022 Balance per bank £8,229.41 Balance of Cash held £50.41 £8,279.82 ## **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 ## **Statement of Income & Expenditure for the Adam Cullen Skating Project** Period of reporting: 3rd June 2016 to 31st July 2017 £ £ B/Fwd 2nd June 2016 4484 Income: Donations 543 - Sponsorship Merchandise 814 Fundraisers 3268 4625 Expenditure: Equipment (725) Merchandise Expenses (420) Promotional materials (465) Fundraising Expenses (1,310) (2,920) 1,705 C/fwd at 31st July 2017 6189.00 Balance per bank 6011.96 Balance of Cash held 177.04 6189 ## **Statement of Income & Expenditure for the Adam Cullen Skating Project** |Period of|reporting:
Commencement to 2nd June 2016|reporting:
Commencement to 2nd June 2016|(period before Charity Registra|(period before Charity Registra| |---|---|---|---|---| |||£|£|£| |Income:||||| ||Donations|1094||| ||Sponsorship|950||| ||Merchandise|406||| ||Fundraisers|5412||| ||||7862|| |Expenditure:||||| ||Equipment|232||| ||Merchandise Expenses|776||| ||Promotional materials|-||| ||Fundraising Expenses|2370||| ||||3378|| |||||4484| |C/fwd at|3rd June 2016|||4484| ationl