| Names and addresses of advisers | Names and addresses of advisers | Names and addresses of advisers | Names and addresses of advisers | (Optional | (Optional | (Optional | information) | information) | information) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | eofadviser Name |
Address | ||||||||||||||
| Name ofchief executive or names | ofsenior | staff | members | (Optional | information) | |||||||||||
| ~ e |
4 | ~ ~ | 4 | 0 | ~ | ~ 4 | a | |||||||||
| Description ofthe charity's trusts | ||||||||||||||||
| Type of governing document |
Constitution | |||||||||||||||
| H w th chari' is nstit |
t d | Charitable | incorporated | Organisation | ||||||||||||
| Trustee selection methods | A | ointed | b | trustees | ||||||||||||
| Additional governance issues (Optional |
information) | |||||||||||||||
| You may choose to include | ||||||||||||||||
| additional information, where |
||||||||||||||||
| relevant, about: |
||||||||||||||||
| policies and procedures | ||||||||||||||||
| adopted for the induction and |
||||||||||||||||
| training oftrustees; | ||||||||||||||||
| ~ | the charity's organisational |
|||||||||||||||
| structure and any wider |
||||||||||||||||
| network with which the charity |
||||||||||||||||
| works; | ||||||||||||||||
| ~ | relationship with any related |
|||||||||||||||
| parties; | ||||||||||||||||
| ~ | trustees' consideration of |
|||||||||||||||
| major risks and the system | ||||||||||||||||
| and procedures to manage |
||||||||||||||||
| them. | ||||||||||||||||
| e ~ |
~ | a | 4 | ~ | ||||||||||||
| To | promote | the | improvement | ofthe | health of | UK citizens by providing | ||||||||||
| Summary ofthe objects ofthe |
financial | assistance | to a range | ofrecognised | health | related charities. | ||||||||||
| charity set out in its | ||||||||||||||||
| governing document |
| Summary ofthe main achievements ofthe charity during the year |
In accordance offunds it held |
with the charity's objects, the charity increased the amount at the period end. |
|---|---|---|
| D CHARITY COMMISSION FQQ ENQLANP P,NP WALE5 |
D CHARITY COMMISSION FQQ ENQLANP P,NP WALE5 |
THE | OLD ORCHARD CHARITABLE TRUST Receipts and payments |
OLD ORCHARD CHARITABLE TRUST Receipts and payments |
OLD ORCHARD CHARITABLE TRUST Receipts and payments |
OLD ORCHARD CHARITABLE TRUST Receipts and payments |
OLD ORCHARD CHARITABLE TRUST Receipts and payments |
accounts | accounts | CC~sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/08/2020 | To | 31/0?/2021 | |||||||||
| ~ L |
s ~ |
~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to | the nearest f |
to the nearest' | to | the nearest 6 | to the nearest | 6 | to the nearest 5 | |||||
| A1 Receipts | ||||||||||||
| Donations, legacies and grants |
67,030 | 67,030 | 18,238 | |||||||||
| Sub total | (Gross income for AR) |
67,030 | 67,Q30 | 18&238 | ||||||||
| A2 Asset and | investment sales, |
|||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total receipts | 67,030 | 67,030 | 18,238 | |||||||||
| A3 Payments | ||||||||||||
| Grants &donations paid |
9,400 | |||||||||||
| Accountancy fess | 690 | 690 | ||||||||||
| Sub total | 690 | 10,090 | ||||||||||
| A4 Asset and | investment | |||||||||||
| purchases, (see table) |
||||||||||||
| Purchase ofinvestments | 155,00Q | |||||||||||
| Sub total | 155,000 | |||||||||||
| Total payments | 690 | 165,090 | ||||||||||
| Net ofreceiptsl(payments) | 68,340 | 66,340 | 146,852 | |||||||||
| A5 Transfers | between funds | |||||||||||
| A6 Cash funds last year end | 9,498 | 9&498 | 156,350 | |||||||||
| Cash funds this year end | 75&838 | ?5,838 |
| e | s | ~ | ~ | ~ | 4 | 0 | ~ ~ |
~ | ~ ~ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| r".ateqortr 5 | funds to nearest 5 |
to | funds nearest e |
funds to nearest 5 |
||||||||||
| B1Cash | funds | Bank account | 'r5,838 | |||||||||||
| Total cash funds | 78,838 | |||||||||||||
| (agree balances | with receipts and payments | |||||||||||||
| account(s)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest 5 | to | nearest 5 | to nearest e | ||||||||||
| B2Other monetary assets | ||||||||||||||
| Details | Fund asset |
to which belon s |
(8 | l)current value o tional |
||||||||||
| B3investment | assets | Other investments | t55,000 | |||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
||||||||||
| B4Assets retained for the | ||||||||||||||
| charity's | own | use | ||||||||||||
| Fund | to which | Amount due | When due | |||||||||||
| Detaiis | liabili | relates | o tional | o tional | ||||||||||
| B5Liabilities | ||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
|||||||||||
| eockLQoc~V~ | M BWARBURTON | 04/02/2022 |
| Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions examiners). |
Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions examiners). |
Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions examiners). |
Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions examiners). |
Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions examiners). |
ofconcern (see CC32, and guidance for |
|
|---|---|---|---|---|---|---|
| Give here brief details of | ||||||
| any items that the | ||||||
| examiner wishes to | ||||||
| disclose. |