Trustees' Annual Report for the period Period start date To Period end date 01 10 2020 Month
To Period end date Day Month Year 01 10 2021
From
Charity name Other names charity is known by
Very Intelligent Princess
Registered charity number (if any) 1170296
Charity's principal address Old School Nayland Colchester Essex Postcode CO6 4JH ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled to Trustee name Office (if any) year appoint trustee (if any) 1[Joanna Rachel] Collingwood 2 Andrew Sutton 3 Coky Giedroyc 4 Sasha Havlicek 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~—<<_~~ Names and addresses of advisers (Optional information)
1 March 2012
TAR
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted Constitution of a charitable incorporated foundation (eg. trust, association, company) Trustee selection methods Appointed by J R Collingwood
Section B Structure, governance and management
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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●policies and procedures adopted for the induction and training of trustees;
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●the charity’s organisational structure and any wider network with which the charity works;
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●relationship with any related parties;
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●trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To help young people, especially but not exclusively, through leisure time activities so as to develop their capabilities that they might grow to full Summary of the objects of the maturity as individuals and members of society. charity set out in its governing document
March 2012
TAR
2
Exploring new wages of introducing the objectives of the charity to groups of children in Uk and further afield. Distributing the ideas of Very Intelligent Princess in new environments with like minded adults Undertaking a new awareness film, discussing the issues of growing up Seeking funding and connections with other organisations. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
3 March 2012
TAR
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Development and research of all the above detailed activities
March 2012
TAR
4
Section E Financial review Reserves are carried forward to next year Brief statement of the charity’s policy on reserves Details of any funds materially We have no funds in deficit in deficit ~~——~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about: ● the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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● investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information The charity has been rather dormant due to the pandemic and no access to talk to groups of children
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directly.
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Section G Declaration
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~~Ld~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Joanna Rachel Collingwood
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Position (eg Secretary, Chair, etc) Trustee
5 March 2012
TAR
Date 05110121 TAR Marth 2012
Charity Name No (if any) Very Intelligent Princess 1170296 Receipts and payments accounts CC16a
Receipts and payments accounts
| Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | Receipts and payments accounts | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from ee |
Period start date To Period end date 1/10/20 1/10/21 eee |
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| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year ~~a~~ |
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| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||||
| A1 Receipts | |||||||||||||
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Sub total (Gross income for -- - - - - - - - - - - AR) A2 Asset and investment sales, (see table). - -- - -- - -- - - - - -- - -- - -- - - - - -- Sub total [-] -- - -- - -- - - - - -- S Total receipts ~~555~~ [-] -- - -- - -- - - - - -- A3 Payments - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - ————— -- - - - - - - - - - -
CCXX R1 accounts (SS)
1/5/2022
1
| - | -- | - | -- | -- | - | -- | -- | - | -- | -- | - | -- | -- | |||||||||||
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| **Sub total ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||||||
| A4 Asset and investment | ||||||||||||||||||||
| purchases, (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Total payments ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Net of receipts/(payments) ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A6 Cash funds last year end | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Cash funds this year end ** | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |||||||||||
| to nearest £ | to nearest £ | to nearest £ | |||||||||||||
| B1 | Cash funds | co-operative bank | - | 4,327- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | ||||||||||
| - | -- | - | -- | - | -- | ||||||||||
| Total cash funds | - | 4,327- | - | -- | - | -- | |||||||||
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | OK | ||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds |
CCXX R2 accounts (SS)
1/5/2022
2
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Details | to nearest £ | to nearest £ | to nearest £ |
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CCXX R3 accounts (SS)
1/5/2022
3
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Fund to which | Amount due | When due | |||
|---|---|---|---|---|---|
| Details | liability relates | (optional) | (optional) | ||
| =—==== | =—==== | =—==== | - -- - -- - -- - -- - -- =—==== |
=—==== | =—==== |
| =—==== | =—==== | =—==== | =—==== | =—==== | =—==== |
| Signature | Print Name | Print Name | Date of approval |
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| J R Collingwood | 5/1/22 |
CCXX R4 accounts (SS)
1/5/2022
4