||Names ofthe cha|rity trustees who m|anaae the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>if an||
|1|S.W. Acreman|Chairman|||||
|2|G.R.Atkinson|Treasurer|||||
|3|D.J.West||||||
|4|B.W. Roseman||Appt. 04/05/2021||||
|5|T.A. Rudkin||Appt. 04/05/2021||||
||H Follett||Annt A4/A5/2A21||||
|10|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||





## 

## 



## 



|a|a|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|t ftAftt Ty gp5/thtt55tpft<br>WAYFORD WOODS CHARITABLE<br>FP2<br>ENNUI<br>AND AND<br>INANE ES INCORPORATED<br>ORGANISATION<br>Receipts and|a|1172571<br> ments accounts|1172571<br> ments accounts|||CC16a||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||For||the period||||||||||
|||||||||||||||from||06.04.2021|||05.04.2022|||||
|||||~||||||||||||||||||||
||~||||||~||~||~|~|~|||||||||||
|||||||||||||Unrestricted<br>funds||||Restricted<br>funds||Endowment<br>funds|Total|funds||Last year||
|||||||||||||to the||nearest<br>6||to the nearest|6|to the nearest 6|to the nearest||6|to the nearest|6|
|A1 Recei|||ts|||||||||||||||||||||
|Donations|||||||||||||||4,904|||||||'l,323||
|Bank interest||||||||||||||||||||||||
|Dredende||||||||||||||||||||||576||
|u|tots|||ross income||||||Dr||||||||||||||
||||||||||AR)||||||5,353|||||5,353||||
|A2 Asset|||and|investment|||sales|||||||||||||||||
|see table|||.|||||||||||||||||||||
||||||||u|||a||||||||||||||
||||||Total||receipts||||||||5,353||—||-|5,353||1,905||
|A3 Pa|ments|||||||||||||||||||||||
|Ineurence|||||||||||||||909|||||909||927||
|Materials|&|plant||hire|||||||||||3,667|||||3,667||4,718||
|Sunde|||||||||||||||615|||||615|||65|
|||||||Sub||total|||||||5,191|||||5,191||5,710||
|A4 Asset|||and|investment||||||||||||||||||||
|Fixed assets||||||||||||||||||||||||
|||||||Sub||total||||||||||||||||
|||||Total payments|||||||||||5,191||-||-|5,191||5,710||
|Net|ofreceiptsffpayments)||||||||||||||162||||||162|3,605||
|A5 Transfers||||between||funds||||||||||||||||||
|A6 Cash||funds last year|||||end||||||||12,504|||||12,504||16,309||
|Cash funds|||||this|year|||end||||||12,666|||||12,666||12,504||





|||||||||Unrestricted|Restricted|Restricted|Endowment|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Categories|||Details||||funds||funds|funds|
|||||||||lo nearest 6|to|nearest 6|to nearest r.|
|B1Cash|funds|||Bank accounts||||12,666||||
||||||||Total cash funds|12,666||||
|||||(sgrss balances|||wah receipts sod psymso(s|||||
||||||||sooooo((s))|||||
|||||||||Unrestricted|Restdlcted||Endowment|
|||||||||funds||funds|funds|
|||||Details||||to nearest 6|to|nearest 6|to nearest F.|
|B2Other|monetary assets|||NONE||||||||
|||||Details||||Fund to which<br>asset helen s|Cost (optional)||Current value|
|BSinvestment||assets||Q 0|s|e||rs<br>ll mssd||||
|||||Broker cash account||||Unrestricted||23,390||
|||||Details||||Fund towhich<br>asset belon<br>6|Cost (optional)||Current value<br>o tional|
|84Assets retained for|||the|Land &|buildings|||Unrestricted||||
|charity's|own|use||Plant &|aqupmenl|||Unrestricted||||
|||||||||Fund to which|Amount due||When due|
|||||Details||||liabili<br>relates||o tlonal|o tional|
|B5Liabilities||||NONE||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on|||Signature||Print|Name||Date of<br>a<br>royal|
|||||||||S.W. ACRENIAN|||'I8.01.2023|
|||||||||G.R.ATKINSON||||
||||||||||||18.01.2023|