## THE SPIRIT OF SLAPTON CIO - 1172392 

## TRUSTEES ANNUAL REPORT AT 31 MARCH 2021 

## Address 

The principle office of the CIO is located at: 

Seren Cottage 49 Church Road Slapton Buckinghamshire LU7 9BX 

## Trustees 

The following Trustees held office through the period: 

Mrs Jayne Tardieu (Chair) Mr Graham Mann Mr Paul Voltzenlogel (Hon Treasurer) Ms Pamela Waugh (Hon Secretary) 

## Structure 

The Spirit of Slapton is a Charitable Incorporated Organisation whose only voting members are its charity trustees.  It is governed by a Board of Trustees working to a constitution dated 27 March 2017.  It is managed on a day-to-day basis by the Trustees.  Sub-committees are established as required to handle fundraising activities. 

Trustees are appointed for 4-year terms.  Re-appointment or the appointment of a new Trustee requires unanimous agreement of existing Trustees who will consider the candidate’s motives, values and knowledge/skills with the goal of increasing the capability of the Trustees collectively. 

## Reserves Policy 

The CIO has not yet developed sufficiently to merit the adoption of a Reserves Policy. 

## Public Benefit 

The Trustees confirm that throughout the period they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties. 



## Objectives and Activities 

The object of the CIO is to advance such purposes as are charitable in law for the benefit of the residents of Slapton and the surrounding area by undertaking projects and making grants of financial assistance to charities and voluntary organisations. 

The CIO conducts fundraising activities in and around Slapton to enable the delivery of its charitable purpose. 

## Achievements and Performance 

Owing to the Covid-19 pandemic the Spirit of Slapton was held dormant through the entire reporting period. 

The Trustees The Spirit of Slapton 31 Mar 2021 



## **The Spirit of Slapton Charity Commission Registration Number 1172392 Balance Sheet - Detail** 

## **As at March 31, 2021** 

|_Current Assets_||
|---|---|
|Cash At Bank And In Hand||
|Petty Cash|43|
|Santander Current Account|1,771|
|**Net Assets**|**1,814**|
|_Funds & Reserves_||
|Retained Funds||
|Charitable Purpose|1,208|
|Charity Administration & Management|606|
|Accumulated Funds|1|
|**Funds Provided**|**1,814**|



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## **The Spirit of Slapton Statement of Financial Activities (Income & Expense) April 1, 2020 to March 31, 2021** 

||**Unrestricted**|**Unrestricted**|**Restricted**|**Restricted**|**Endowment**|**Endowment**|**Total**|
|---|---|---|---|---|---|---|---|
|_Income_||||||||
|Income and Endowments|0.90||||||0.90|
|**Total Income**|**0.90**||**0.00**||**0.00**||**0.90**|
|**Net Resource Movement**|**0.90**||**0.00**||**0.00**||**0.90**|
|**Net Movement in Funds**|**0.90**||**0.00**||**0.00**||**0.90**|
|**Total Funds Brought Forward**|**1,813.15**||**0.00**||**0.00**||**1,813.15**|
|**Total Funds Carried Forward**|**1,814.05**||**0.00**||**0.00**||**1,814.05**|



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