Trustees, annual repoit for the period CHARITY COMMISSION FOR ENGLANO AND WALES Pefiod start date IYIIIIIFYEEJ Period end date Chaiity name thafity No (If aty) IIIIF]EE]FJtJ objectives and Activities SORP referen Summary of the PUFpose5 of the (harily as set out in its governing documenl Sumtnaiy of the main a(tivities in relation to those purposes10( the public benefit, in particular. the aclivilies, projects or services idenlilied in the accounts. statement confirming whether the trustees have had regard to Ihe guidance issued by the Charity Commission on public benefit Additional information (optional) You fflay choose 10 inclsjde lurthef Statements where ielevanl ébout= SORP fefeience Para 1.17 IR=rJ AN) eFTh£ Pafa 1.17 and 1.19 e OR(•AISAXr ti*4 IS J￿￿￿1￿16- •k CO￿TI r4w ts) Ll fKcc p Para 1.18 onj 6Enl£F,- Policy on gfanl making Pafa 1.38 Policy on social investment including piogram related investment Para 1.38 Contribution made by volunteets Para 1.38 Other Chaiity Accoufils tempL4tes- Tiustees. annual re￿ for the perKxl October 2016 2018 Achievements and Performance SORP refeience Summaiy of the main achievements of the charity, identifying the dilleience ihe charity's work has made lo the ciicumslances 01 ils beneficiarie5 and èny wider beneh-ts to society as a whole. Para 1.20 OF Pft.IIStl IX) rg 771E Jr4 •A £AJ-, LL) r ATr4ER . Additional information (optional) You may choose to include further statements where relevant about= SORP reference Achievemeftls against objeclives set Para 1.41 R- Po ¢V& Performance of fundraising activities against objectives set Para 1.41 Investment perfoimance against objectives Para 1.41 othef Charity Accounls tempL?￿S- Trnsteeg aTrnL411 wort for ￿rIC￿l October 2016 3018 Financial Review SORP relerence Para 1.21 Review of the chafity's financial position al the end of the period statement explaining the policy for holding reserves Staling why they re held Amount of ieseives held P3ra 1.22 REstsvF S I4￿ Para 1.22 Igb23 Reasons for holdin9 zero resetves Para 1.22 Oetails ol fund rnalerially in deficil Paia 1.24 Explanation of any uncertainlies boul the charity continuing as a going concefn Pala 1.23 Iv0￿ E Ar I . Additional information (optional) You may choose to include furlhei statements where felevant about= SORP reference The charity's principal sources of funds (including any fL6ndraising) Pafa 1.47 Investment policy and objectives includino any social investment policy adopled A description of the principal risks facing the charity Para 1.46 Para 1.46 othef Charity Aciounts template5- Tnjstees. annval re[￿rI I(￿ the paiod OcK&er 2016 4018 Structure, Governance and Management Desciiption of charity's tiusts: SORP reference Para 1.25 Type of governing d￿Ument ItIU5t deed, loyal IharteTI How 15 the charity constiluted? (e.g unincorporated association, CIO) Tfustee selection methods including details of any constitutional piovision5 e.g. election to post or name ol any person or body entitled to appoint orhe or more trustees OKJ Para 1.25 Para 1.25 4EEfiTrJ&-g . Additional information (optional) You may choose to include furthe( sthtements whefe re5evanl abouL SORP ieference Pafa 1.51 Policies and procedures adopied for Ihe induction and training of trustees The chaiily's organisational structure and any wider netwoik wilh which the charity works Relationship with any Felated pailies Para 1.51 Pafa 1.51 other Chaiily Accounts templates- Trustee< ann￿1 teport lor the pet￿￿1 October 2016 $018 Refeience and Administrative details Chaiily name Other name the chaiity uses l H e Ssk¥ /￿-1fT[r[L Registered chaiily numb Charity's principal address 117 2E20 @IPO k¥ G- LP LFBB Names of the charity trustees who manage the charlty offi￿ (if any) Dates acted tl not lor Name of person (oi whole year body} efttitled to appoint ttustee (if any) TFPt C44+fli i ) Trustee name fAfyIESki 10 11 12 13 14 15 16 17 18 19 20 Chaiily Miounis ILYnpLites-TIu5tees' ènnllal wep)Fl lor the wod Oclobei 2016 6018 Reference and Administrative details (cont) Corporate trustees - names of the directors at the date the iepoit was approved Director name Name of trustees holding title to Pfoperty belonging to the chaiity Trustee name Dates acted if not for whole year Tr¢rfEs6RI Charity AC(oimis iempL4tes- Ttustee5' annual report loF the Ociober 2016 7018 Funds held as custodian tiustees on behalf of others Description ol the assets held in this capacily Name and objects of the chaiity oft whose behalf the assets are held and how this lalls within the custodian charity s objects Details ol arrangements fo( safe custody and segregation of such assets from the charity s own assets Additional information (optional) Names and addresses of advisers (Optional infotmation) Type of adviser Name Address ￿￿￿jTO J STEVJ Pl E fffb Uo cBr ) r i C.*& I Name of chief executive 01 names of senior staff members (Optional information) Exemptions fiom disclosuie Reason for non-disclosure of key personnel delails othei optional information charity Accounts tempktes- TA￿Lee5. ènDual report foF the pefic October 2016 8018 Declaiations The trustees declare that they have approved the truslees, repoit above. Signed on behalf of the charit￿5 Injslees Signature(s) Full name(s) Posltion (eg Secretary. (half. etc) Date Chaiily Accounts letnplates- TIuslee5' fepoll lor I1￿ period October 2016 ## **Thornton Steward Institute Foundation 1172820 Accounts For The Year Ending 30th Nov 2021** **Income 2020 2021** Hall charges £00020.00 £00000.00 Coffee mornings £00032.00 £00000.00 Donations £00268.74 £00128.75 RDC & TS Grant £10520.00 £00500.00 Interest £00006.18 £00001.30 Total £10846.92 £00630.05 **Expenditure** Utilities £00300.75 £00336.67 Maintenance £00000.00 £06906.08 Insurance £00408.58 £00446.74 Fire Insp. £00055.50 £00076.50 Misc. £00029.35 £00287.00 Total £00794.18 £08052.99 **Remaining income after deduction of Expenses £10052.74 £-7422.94** ## **Reconciliation 2020** Cash & Bank b/fwd £06993.83 Cash & Bank c/fwd £17046.57 **Reconciliation 2021** Cash & Bank b/fwd £17046.57 Cash & Bank c/fwd £09623.63