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2022-04-05-accounts

me s ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Stephen
MORRILL
Chair
James GOOD Treasurer
Anthony
THOMPSON
John VIGOR
Karen
PAPWORTH
6 Mike JOSEPH From 19Jan 2022
7

nt
Type ofgoverning
document
nt
Type ofgoverning
document
nt
Type ofgoverning
document
Clo Foundation
Constitution
How the charity is constituted Charitable
Incorporated
Organisation,
Registered 4s January 2017
Foundation
Model
Trustee selection methods Five ofthe trustees were members
ofthe Project Group which started
work on the burial ground
project in 2011.The Trust welcomes
applications
from the local community
forthose wishing to become
trustees,
and seeks out suitably experienced
replacements
as needed.
One new Trustee, Karen Papworth,
recruited January 2020; another,
Jose
h, in 2022.
Mike
Additional
governance
issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
~ policies and procedures
adopted for the induction and
training
oftrustees;
~ the charity's
organisational
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
The major risk could be loss ofmoney from our bank account.
Withdrawals
are allowed
only by cheque
with 2 signatures
out of4
nominated
(to HSBC) trustees.
Trustees do not ever sign blank cheques.
~ ~
Establish
and provide a New Burial Ground to be available to people
residing
in the neighbourhood
who wish to be buried
in Chipperfield.
Summary
ofthe objects of
charity set out in its
governing
document
the Undertake
or procure the management
Hold and administer
the Burial Ground
by the public
ofthe Burial Ground
in trust to allow enjoyment
thereof
Maintain
and keep the Burial Ground
in a good and decent state ofrepair

~ ~ ~ ~ ~ ~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest t to nearest f.
B1Cash funda s,ssr
Total cash funds 8,987
(parce balances yulh rvcvlplv and payments
vccovuus))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest K to nearest E to nearest E
B2Other monetary assets
Details Fund towhich
asset bolos
u
Cost (opuonul) Current value
o
'ocul
B3Investment assets
Details Fund towhich
asset helen s
Cost (optional) Current value
o
iona)
B4Assets retained for the
charity's own use
Fund to which Amount
duu
When due
Details uabili
relates
o iona) o
iona)
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
revel
STEPHEN MORRILL Chair 30/01/23
JIM GOOD (Treasurer)
30/01/23
CCXXR2 accounts (SS) 30/01/2023