| ECTION A: | Reference a | nd | administration d |
etails | |
|---|---|---|---|---|---|
| Charity Name |
Friends of Embsay with | Eastby Recreation | Ground | ||
| Other names the | charity is known |
by | Embsayplay | ||
| Registered charity |
number | 1174483 | |||
| Charity's principal |
address | 13 East Lane, Embsay, | SKIPTON, BD23 6(2X |
| Name o | fcharity | trustees who manage | the charity | |
|---|---|---|---|---|
| Trustee | Name | Office (if any) | Dates acted if not | Name of person (or |
| for the whole year | body) | |||
| entitled to appoint | ||||
| trustee (if any) | ||||
| Mark Walters | Chairperson | |||
| Erika Wormald | Charity Secretary | |||
| Gareth | Dixon | Treasurer |
| Description oft | he charity's trust | |||
|---|---|---|---|---|
| Type of governing | document | Constitution | ||
| How the charity | is constituted | Foundation | ||
| Trustee selection | methods | Appointed by a resolution |
passed at a | |
| properly convened |
meeting | of the charity | ||
| trustees |
| Signature | |
|---|---|
| Full name | Mark Walters |
| Position | chairperson |
| Date | 07/05/2023 |
| qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | qifARify Cphth/IISSiphi | Pnende | ofEmbsay | ofEmbsay | with Eaetby | Recreation Ground | Recreation Ground | Recreation Ground | 1174403 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR | ENGlAND | AND WALES | ||||||||||||||||
| Recei | ts and | a | ments accounts | CC~ea | ||||||||||||||
| Forthe period | 01/04/2022 | 31/03/2023 | ||||||||||||||||
| from | ||||||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| funds | funds | funds | ||||||||||||||||
| iothe nearest | 5 | tothe nearest | 5 | toIhe neeresi 5 | tothe nearest | 5 | tothe nearest 5 | |||||||||||
| 45,125 | ||||||||||||||||||
| 4058 | ||||||||||||||||||
| u | 0 | ross | income | |||||||||||||||
| AR) | ||||||||||||||||||
| an | nves | ent sa | es, | |||||||||||||||
| see | table . | |||||||||||||||||
| Interest | ||||||||||||||||||
| u | 0 | |||||||||||||||||
| rlr | rre~ | |||||||||||||||||
| A3 Pa | ||||||||||||||||||
| Pump | tnsck | construction | ||||||||||||||||
| Sund | e endless |
4,051 | ||||||||||||||||
| Sub tofal | A05'i | |||||||||||||||||
| A4 Asset | and | Investment | ||||||||||||||||
| r | Sub total r rr r~~~rrn~~rrrrr |
~s::-:::".":rrrr | ||||||||||||||||
| Netofrecetpta'(payrnantsj | '"2,320 | |||||||||||||||||
| AS Transl'ers | between | funds | ||||||||||||||||
| ASCash | funds | last year | snd | 2,935 | ||||||||||||||
| Cash funds | this year | end | Ie . | AGSS |
| ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| Categories | Details | funda tooesresl |
0 | to | funds oesresl 0 |
funds sesesrest 0 |
|||||
| 81Cash | funds | 1,030 | |||||||||
| Sldplcm Susdlng Sashay | |||||||||||
| Total cash funds | |||||||||||
| (earee bcleecec wah | sue}pic erd pcrmenlc | ||||||||||
| ecctece(c}} | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | loossresl | a | lo | nearest 0 | tonearest 2 | ||||||
| 82Other | monetary assets | ||||||||||
| Details | Fund to which asset balan |
CM{~ | I) | Cunset value | |||||||
| 83Investment | assets | ||||||||||
| Details | Fund lo which easel bala |
C | { | I | !) | Cuneot value o anal |
|||||
| 84Assets retained for the | |||||||||||
| charity's | own | use | |||||||||
| Fund lowhich | |||||||||||
| Details | gsbg csl |
||||||||||
| 85Liabilities | |||||||||||
| Signed by one or two (rush}ca on behalf ofag the trustees |
icr{nt Name | Date of 0 |
|||||||||
| Mark | Walters | 20N3I2024 |