OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-07-01-accounts

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 Print 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.