## **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 2. Receipts and payments accounts for the period 6th April 2021 to 5th April 2022 are attached. 3. The Trust’s income and assets were reviewed. 4. 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.