THE SPIRIT OF SLAPTON CIO - 1172392
TRUSTEES ANNUAL REPORT AT 31 MARCH 2022
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 (Resigned 22 June 2021) Mr Paul Voltzenlogel (Hon Treasurer) (Resigned 31 March 2022) 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
The Spirit of Slapton continued a period of dormancy through the reporting period and neither raised nor expended funds.
The Trustees The Spirit of Slapton 31 Mar 2022
The Spirit of Slapton Charity Commission Registration Number 1172392 Balance Sheet - Detail
As at March 31, 2022
| Current Assets | |
|---|---|
| Cash At Bank And In Hand | |
| Petty Cash | 43 |
| Santander Current Account | 1,771 |
| Net Assets | 1,814 |
| Funds & Reserves | |
| Retained Funds | 1,814 |
| Funds Provided | 1,814 |
12/5/2022
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The Spirit of Slapton Statement of Financial Activities (Income & Expense) April 1, 2021 to March 31, 2022
| Unrestricted | Restricted | Endowment | Total | |||
|---|---|---|---|---|---|---|
| Total | Funds | Brought Forward | 1,814.05 | 0.00 | 0.00 | 1,814.05 |
| Total | Funds | Carried Forward | 1,814.05 | 0.00 | 0.00 | 1,814.05 |
12/5/2022
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