DARTMOOR SKIES ANNUAL REPORT 202212023 1. Throughout the year, the tfuslees were as follows: laln MacLeod - Trustee (Chalr) Allce Llng - Trustee Max Burdelt - Truslee 2. Receipts and payments accoun18 for the perlod 6th Aprll 2023 to 5th Aprll 2024 are altached. 3, The Tru8l'8 Income and a886ls were reviewed. 4. The Trust's acllvllle8 are 8ummar18ed In Ihe altached1181. 1*47 L>L(to9 Cha Date.. 25th January, 2025
DARTMOOR SKIES ANNUAL REPORT 202312024 Reportlng perlod, 6th Aprll 2023 - 6th Aprll 2024 Date EvonUActlvlly Type Attend0081Reach 281712023 Slarry nlght swim wilh Buckfastleigh Swimming Pool In person (stargazlng and talk) 50 111812023 Slarry nlght swim wllh Buckfasllelgh Swimming Pool In person (stargazing and talk) 50 251812023 Starry nlghl swim wilh Buckfasllelgh Swimming Pool In person (siaigazlng and talk) 50 221912023 Bals and Slargazlng al Sharpham In person (81argazlng and talk) 25 1311012023 Churston Ferrers Library - Llbrarie8 Unllmlted In person (staigazSng and talk) 20 2111012023 East Prawle Communlly stargazing In person {slargazlng and talk) 40 1011112023 Chur8ton Ferrer8 Llbrary - Llbrarle8 Unlimlted In person (stargazlng and talk) 20 All of the above evenl8 8llPPOrt Ihe charlty'8 alm8 and oblectlve8 con818tent wlth the CIO con811tutloii for Darlmoor Skle8.
CHARITY COMMISSION ' FOR ENGLAND AND WALES Dartmoor Skles 1171207 Receipts and payments accounts CC16a For the period from 06r23 05104124 Section A Receipts and payments Unre5trict¢d funds to the n¢areBt ' Restricted funds Endowment funds toth• nearosl È Total funds Last year to the nlt £ to thfr n•8r•8t £ to thg 1&81 É A1 Recelpts Events Donallons Grants Ml 550 699 050 699 4SO 627 Sub total(Gross income forAR) 1,249 1.249 1.077 A2 A88et and Inv08tmont •alo8, (8e8 table). Sub total Total recelpts 1,249 1,249 1,077 A3 Payment8 Insvr8nce Event Expense8 Admln and FuThdral8lng Costs 407 407 672 Sub total 407 407 672 A4 A880t and Invostmont pur¢ha80s, {899 table) Equipmenl purchases Sub total Total payments 407 407 572 Net ol recelpts/(payments) AS Transfers between funds A6 Cash funds last year end Cash funds thls year end 842 842 505 842 042 605 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to ne¥rest£ Regtrl¢ted fundg Endowment fund8 to nearest £ CatecJories Details lo neare¥t £ B1 Cash funds 3.047 Total cash funds 3.047 CCXX R1 accounts (SS) 2111212023
Unrestrlcted funds Restrlcted fund8 Endowmont funds Details to neore8t £ to neare8t È to ngar•st £ B2 Othor monelary assets Fun¢J to whl¢h o¥s•t belong8 OotaS18 Cost loptlonall Current value lopllonall 83 Investment ass8ts Fund lo whlch 4•1èt belong8 Current valuo loptlonall 4,000 Delall$ slronomy equipmenl i8¢es el Co•t {opllonall B4 A88ets retalned for the charlty's own u8e Fund to whlch Ilablllty r8lat•• Amount dufr loptlonall Whgn due loptlonall Detalls BS Llabllltle8 SSgned by one or iwo Iru8lee8 on behall ol all the Ifuslees Signature Print Name Date of approval 202 CCXX R2 accounts (SS) 2111212023
CHARITY COMMISSION ' FOR ENGLAND AND WALES Dartmoor Sklas 1171207 Receipts and payments accounts CC16a For the porlod from To (W04r23 05104124 Section A Receipts and payments Unrestricted funds to th• n•ar•8t Restricted funds Endowment funds lo ne•rg¥t £ Totsl fund8 Last yoar to the n•ar•Bt £ to th• n••r•8t É to tho neare8t £ A1 Re¢elpt8 Events l)onalion$ Grants Misc 560 699 650 460 827 Sub total(Gross income forAR) A2 Asset and Inve8tment 8alg8, (8fre table). 1.249 1.249 1.077 Sub total Total recelpts 1.249 1,249 1.077 A3 Payment8 Insurance Event Expen8e8 Aijmln and Fundf81sSng Co818 407 407 672 Sub total 407 407 672 A4 A888t and Invostment purcha808, {8ee tsble) uipment purchases Sub total Total payments 407 407 672 Net of recelptsl(payments) A5 Transfers between funds A6 Ca8h fund8 la8tyear end Cash funds thls year end 842 842 005 842 B42 605 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n*arost £ Restrl¢tod funds Endowment funds to neara8t É Categories Detalls to nearest £ B1 Cash funds 3.047 Total cash funds 3.047 CCXX R1 accounts {SS) 2111212023
t(s)I Unrèstrlctod funds Rostrlcted funds Endowment funds Detalls to ne4wt £ to nearest £ to nearest £ B2 Other monetsry assets Fund tts whleh assal bfrlong8 Details Cost loptlonall Currènt vAIu• loptlonjll B3 Investment assets Fund to whkh a$8èt bolongs Curr•nt ¥alu• loptlonBII 4,000 Detalls slronomy equipmenl ieces etc. Co•t loptlonall 84 A880ts retalned for the charlty's own u8e te Fund lo whl¢h Ilablllty r•lat•• Amount due loptlonal} Illhon du loptlonBII Detalls B5 Llabllltles Slgned by one or two InJ81ees on beha51 ol all Ihe InJslee8 Signalure Prinl Nam8 Date of approval QT ?oE CCXX R2 accounts (SS) 2111212023