2022-04-05-accounts

DARTMOOR SKIES

ANNUAL REPORT 2021/2022

1. Throughout the year, the trustees were as follows:

Iain MacLeod - Trustee (Chair) David Tilsley - Trustee Max Burdett - Trustee

1. Receipts and payments accounts for the period 6th April 2021 to 5th April 2022 are attached.

2. The Trust’s income and assets were reviewed.

3. The Trust’s activities are summarised in the attached list.

Date: 16th January, 2023

	DARTMOOR SKIES	DARTMOOR SKIES	DARTMOOR SKIES	1171207
	For the period from	06/04/21	To	05/04/22

Section A Receipts and payments
A1 Receipts Events 744 Donations 671 Grants - Misc - - - - 1,415 - - Sub total - Total receipts 1,415 A3 Payments Insurance 234 Event expenses - Admin/fund raising costs 570 - - - - - - Sub total 804 Equipmentpurchases 396 - Sub total 396 Total payments 1,200 Net of receipts/(payments) 215 A5 Transfers between funds - A6 Cash funds last year end 1,785 Cash funds this year end 2,000 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 744 671 - - - - - - 1,415 - - - 1,415 234 - 570 - - - - - - 804 396 - 396 1,200 215 - 1,785 2,000	Last year to the nearest £
		- - - - - - - - -	744	816
			671	646
			-	770
			-	5
			-	-
			-	-
			-	-
			-	-
			1,415	2,237
		- - -	-
			-	-
			-	-
		-	1,415	2,237
		- - - - - - - - - -	234	220
			-	471
			570	2,067
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			804	2,758
		- - -	396	-
			-	-
			396	-
		-	1,200	2,758
	-	- - - -	215	- 521
	-		-	-
	-		1,785	2,306
	-		2,000	1,785

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use	Details Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Astronomy equipment (telescopes, mounts, ~~eyepieces etc.)~~	to nearest £ - - - 2,000 OK to nearest £ - - - - - Unrestricted funds Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional)	to nearest £ Endowment funds
				-
				-
				-
				-
				OK
				to nearest £ Endowment funds
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
				-
				Current value (optional)
				4,000
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature	Print Name	Date of approval

Dartmoor Skies - Events/Activities 2021-2022

Date	Event/Activity	Type	Attendees/Reach
21/5/21	Exploring Galaxies with Dartmoor’s Daughter	Online	30
23/6/21	Kenn Primary School - stargazing with pupils for school camp-out	In person	35
12/8/21	Perseids meteor shower with Dartmoor’s Daughter	In person	35
2/9/21	Bats and stargazing night with Sharpham	In person	25
16/10/21	Hound Tor - stargazing with Dartmoor’s Daughter	In person	35
26/10/21	Nature Challenge Week for Dartmoor National Park - Haytor Visitor Centre	In person	25
8/2/2022	Stargazing Talk - Buckfastleigh WI	In person	30

Activities and events during the reporting period 6th April 2021 to 5th April 2022 continued to be limited due to the continuing effects of the COVID-19 pandemic, lockdowns and reluctance of participants to participate in live/in person events.

All of the above events support the charity’s aims and objectives consistent with the CIO constitution for Dartmoor Skies.