| Reference and Administrative Details |
Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|---|
| Trustees' Report | 2 to 4 | ||
| Statement ofTrustees' | Responsibilities | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 9to 14 |
| Reference and | Administrative | Administrative | Details | |||
|---|---|---|---|---|---|---|
| Charity Registration | Number | 1169823 | ||||
| Company | Registration | Number | 10324140 | |||
| The charity | is incorporated | in | England k Wales. | |||
| Registered | Office | Calder Vale | Park, | |||
| Simonstone | Lane, | |||||
| Simonstone, | ||||||
| Burnley, | ||||||
| Lancashire. | ||||||
| BB127ND | ||||||
| Principal Office | Calder Vale | Park, | ||||
| Simonstone | Lane, | |||||
| Simonstone, | ||||||
| Burnley, | ||||||
| Lancashire. | ||||||
| BB127ND | ||||||
| Independent | Examiner | Hargreaves Brown &Benson |
||||
| Chartered Accountants |
||||||
| 1Bond Street | ||||||
| Colne | ||||||
| Lancashire | ||||||
| BB89DG | ||||||
| Solicitors: | Withers LLP | |||||
| 16Old Bailey, | ||||||
| London | ||||||
| EC4M 7EG |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | 2022 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
50,000 | 50,000 | |||
| Total income | 50,000 | 50,000 | |||
| Expenditure on: |
|||||
| Charitable activities |
(34,791) | (34,791) | |||
| Total expenditure | (34,791) | (34,791) | |||
| Net income | 15,209 | 15,209 | |||
| Net movement in funds |
15,209 | 15,209 | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 217,484 | 217,484 | ||
| Total funds carried | forward | 232,693 | 232,693 | ||
| Unrestricted | Total | ||||
| funds | 2021 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
50,000 | 50,000 | |||
| Total income | 50,000 | 50,000 | |||
| Expenditure on: |
|||||
| Charitable activities |
(41,638) | (41,638) | |||
| Total expenditure | (41,638) | (41,638) | |||
| Net income | 8,362 | 8,362 | |||
| Net movement in funds |
8,362 | 8,362 | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 209,122 | 209,122 | ||
| Total funds carried | forward | 217,484 | 217,484 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Note | ||||
| Current assets |
||||
| Cash at bank and in hand | 234,193 | 218,984 | ||
| Creditors: Amounts | falling due within one year | 10 | (1,500) | (1,500) |
| Net assets | 232,693 | 217,484 | ||
| Funds ofthe charity: | ||||
| Unrestricted income |
funds | |||
| Unrestricted funds |
232,693 | 217,484 | ||
| Total funds | 232,693 | 217,484 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | |||
| Other | funds | |||
| Donations | and legacies; | |||
| Donations from companies, |
trusts and similar proceeds | 50,000 | 50,000 | |
| Total for | 2022 | 50,000 | 50,000 | |
| Total for | 2021 | 50,000 | 50,000 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Total | Total | ||||
| General | 2022 | 2021 | |||
| Note | |||||
| Grant funding ofactivities | 5 | 32,980 | 32,980 | 39,714 | |
| Governance | costs | 6 | 1,811 | 1,811 | 1,924 |
| 34,791 | 34,791 | 41,638 |
| Analysis | ofgrants | ||||
|---|---|---|---|---|---|
| Grants to | institutions | ||||
| 2022 | 2021 | ||||
| Analysis | |||||
| Amateur | sport | 10,500 | 6,000 | ||
| Education | 5,480 | ||||
| Citizenship | and community welfare |
2,000 | 18,714 | ||
| Health | 13,500 | 15,000 | |||
| Culture | 1,500 | ||||
| 32,980 | 39,714 | ||||
| The support costs associated | with grant-making | are KNil (28February 2021 - ENil). | |||
| Below are | details ofmaterial | grants made to institutions | |||
| 2022 | 2021 | ||||
| Name of | institution | Activity | |||
| Belvedere | and Calder Vale Sports Club | ||||
| -Amateur | sport | 3,500 | |||
| Read and | Simonstone Tennis |
Club- | |||
| Amateur | sport | 2,500 | |||
| Colne Cricket Club - Amateur | sport | 2,500 | |||
| Read Cricket Club - Amateur | sport | 2,000 | |||
| Ribblesdale | Wanderers Cricket 8'c |
||||
| Bowling Club - Amateur sport |
2,000 | 2,000 | |||
| Pendle Community High School- |
|||||
| Education | 3,480 | ||||
| St.Peter's | School Simonstone- | ||||
| Education | 2,000 | ||||
| Community | Foundation for Lancashire |
||||
| - Citizenship and community |
welfare | 5,000 | |||
| Tall Ships | Trust - Citizenship | and | |||
| community | welfare | 3,350 | |||
| Revitalise | - Citizenship and community |
||||
| welfare | 2,000 | 2,000 | |||
| Hope for Tomorrow - Health | 10,000 | 15,000 | |||
| LifeNow | - | Health | 5,000 | ||
| Rosemere | Cancer Foundation | - Health | 2,500 | ||
| Lancashire | Teaching Hospital | Reseach | |||
| -Health | 2,000 | ||||
| Other | 3,500 | 2,364 | |||
| 32,980 | 39,714 |
| Unrestricted | ||||||||
|---|---|---|---|---|---|---|---|---|
| funds | Total | Total | ||||||
| General | 2022 | 2021 | ||||||
| Independent | examiner | fees | ||||||
| Examination | ofthe | financial | statements | 1,500 | 1,500 | 1,560 | ||
| Other governance | costs | 311 | 311 | 364 | ||||
| 1,811 | 1,811 | 1,924 |
| 2022 | 2021 | ||
|---|---|---|---|
| Cash at bank | 234,193 | 218,984 | |
| 10 Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| Accruals | 1,500 | 1,500 |