| ~ | a | ~ ~ | ||
|---|---|---|---|---|
| Description | ofthe charity's trusts | |||
| Type of | governing document |
Constitution | ||
| How the | charity is constituted | CIO | ||
| Trustee selection methods | Appointed | by trustees | ||
| Additional governance issues |
(Optional | information) |
Section D Achievements and performance TAR March 2012
| CHARITY | COMMISSION | COMMISSION | Friends of Manland | Friends of Manland | Friends of Manland | 1167615 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGIAND | AND WAlES | ||||||||||||||||
| Receipts and payments | accounts | CC&ea | |||||||||||||||
| For | the period from |
01-Apr-22 | To | 31-Mar-23 | |||||||||||||
| ~ | s | ~ | ~ | ~ | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||
| to the | nearest 8 |
to the nearest 8 | to the nearest 0 | to the nearest 2 | to the nearest | 8 | |||||||||||
| A1 Receipts | |||||||||||||||||
| 22,038 | 22,038 | 18,113 | |||||||||||||||
| u tote |
ross | rncome | or | ||||||||||||||
| AR) | 22,038 | 22,038 | 18,113 | ||||||||||||||
| A2 Asset and | investment | sales | |||||||||||||||
| (see table). | |||||||||||||||||
| r ie | u . |
oa e-i-~~mrI~~~~ |
|||||||||||||||
| A3 Pa ments | |||||||||||||||||
| 27,000 | 27,000 | 18,973 | |||||||||||||||
| Sub total | 27,000 | 27,000 | 18,973 | ||||||||||||||
| A4 Asset and | investment | ||||||||||||||||
| urchases | see table | ||||||||||||||||
| Sub total | |||||||||||||||||
| Total payments | 27 000 | - | - | 27,000 | 18,973 | ||||||||||||
| Net ofreceiptsl(payments) | 4,962 | 4,962 | 860 | ||||||||||||||
| A5 Transfers | between | funds | |||||||||||||||
| A6 Cash funds | last year | end | |||||||||||||||
| Cash funds this | year | end | 8,940 | 8,940 | 13,902 |
| ~ | ~ | ~ ~ |
~ | ~ | ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | Details | funds | funds | funds | |||||||||
| to nearest 0 | to | nearest g | to nearest | C | |||||||||
| Bt Cash funds | 8,940 | ||||||||||||
| Total | cash funds | 8,940 | |||||||||||
| (agree | balances | with receipts ahc payments | |||||||||||
| accouhl(s)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest E | to | nearest 0 | lo nearest | r. | ||||||||
| B2Other | monetary assets | ||||||||||||
| Details | Fund asset |
to which bsloo s |
Cost (optional) | Current value o tioaal |
|||||||||
| BSInvestment | assets | ||||||||||||
| Details | Fund asset |
to which balan s |
Cost (optional) | Current value o tional |
|||||||||
| 64Assets retained for the | |||||||||||||
| charity's | own | use | |||||||||||
| Fund | to which | Amount | dus | When dus | |||||||||
| Details | lish)lit | relates | o tlonal | o tlonal | |||||||||
| 65 Liabilities | |||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
||||||||||
| SARAH | ROWLEY | ||||||||||||
| HAYLEY | SARGEANT |