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|Contents|Page|
|---|---|
|LegalandAdministrative Information|3|
|Aims& Objectives|4-5|
|PresidentsAnnualReport|6|
|Howour activities deliver public benefit|7-B|
|(CommunityServices Report)||
|FundraisingAnnualReport (Ways&Means|Report)B|
|EnvironmentReport|I|
|Financial Report &Statements:|10|
|AdminAccount|11|
|CharityAccount|L2|
|Receipts&Payments Accounts|13&14|
|CombinedIncome&Expenditure|15|
|IndependentExaminers Report|16&17|





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||.1q:Lrrn-22|.1q:Lrrn-22|30Jpn-21|
|---|---|---|---|
||if||s|
|Opening cashbookbalance1july2$21-||715.60|1,t37.86|
|Currenlyeartransactions:||||
|lfic0me|v,498.5$|||
|Expenditure|9,781.43|1,21v.a1|(7,722.261|
|Closing cash book baiance30lune2022||],el].67..|:-lts6-|
|Balanceperbankstatements:||||
|CurrentHSBC61O9282O 2O June2022||1,,932.67||
|Less:unpresentedcheques||||
|Add;unrecorded lodgements||||
|Balance per cash book30June 2022||1,,932.67||



|Category|lncome|Expenditure|
|---|---|---|
|Cha.te. Dinner|3,740|<br>4,484|
|Subs|2,005|<br>1,679|
|Raffle|735|X80|
|Curry night|||
|Meeting fines|||
|Sundry|62|338|
|GrandTotal|7,499|<br>6,24r|





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|r+,"^t<br>UIy|r+,"^t<br>UIy|(HARITYCOMMISSION<br>roRTNCTANTDANDwArr\|(HARITYCOMMISSION<br>roRTNCTANTDANDwArr\||Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|Lis&*Ctr6ofHorgeth<br>11fi5272<br>andpayrnentsaccounts|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Fortheperiod<br>from|||01Jul-21||To|30-Jun-22|||
|||A|and|||||||||||
||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Totatfuftds||Lastyear|
||||||tothenearcst|f|to thelrsalestt||tothenearestf||:q&enear6tg||btiencarBtf|
|||||||||16,852|||21,8?4||2,967|
||||||||||||11,465||1,664|
||||||||||||2,005||1,025|
||||||||||||1,754|||
|||||||||16,852|||37,058||5,656|
|@<br>i(seetable).||||I|||I|1r||-rt|<br>-tr||<br>r|
||||%t|||||Lt||Lt|<br>-lt||<br>J|
||||rotatreceiptst--'-""7f,,tfr6l||||l-?d$4||t-I|<br>I|<br>sz,osaI|l'--.-Tfd6l||
|||||||||16,852|||29,407||3,367|
||||||||||||1.444||522|
||||||||||||1,679||2,035|
|||||||||16,852|||32,550||5,924|
|||rotatpaymen"E::@|||||l--if.q||t-I|<br>f|<br>3rss.l|l-----ET||
|Netofreceiptsipaymentql-i,50-6|<br>A5Transfers betweenfunds I<br>-l<br>AACashfrrnrlc lacf vcarenrl<br>|<br>6,6151|||||||l-1<br> I<br> I|<br>-l<br>-l|t-l<br> <br>|I-{<br>I<br>6.815I||l-rEil<br>-l<br>I<br>7.0831||
||CashfundsthisvearrndlJ:!||||||||-ll||Jl|11.323ll||6.8151|





|SectionBStatement of assets andliabilitiesatthe end|SectionBStatement of assets andliabilitiesatthe end|SectionBStatement of assets andliabilitiesatthe end|of|the period||
|---|---|---|---|---|---|
|**+t*g*ri**|Details|Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|
|||tonearest|f|tonearest€||
|BfCashtunds|Curer* accouniNationalWeslminster|||||
||accouni|||||
|||Totalcashfunds||||
||{ag.rebalanc€s with recelpls and payments|||||
|||accouni(s))||||
|||Unrestricted||Restricted|Endowment|
|||funds||furds|funds|
|||tonearestf,,||toneer€stE|tonearestf|
|82 Other monetary assets||||||
|||||Cost (opuonal)||
|83 lnvestmentassets||||||
|||Fundto which||Costioptionali|Currentvalue|
|84Assetsretainedfor the||||||
|charity's ownuse||||||
|85 Liabilities||||||
|Signedbyone or two trusteeson<br>behalf of all the trustees|||Print Name|||
|||Pe1€RC&-oolq||||
|||t{Cq"ri|Dr*$\|||





|Olt\|||
|---|---|---|
|1o|||
|\tO<br>$6<br>tq|i{|E<br>lYl<br>F}|





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|B|Disclosure|Disclosure|
|---|---|---|
||Only completeifthe examiner needstohighlight matters of concern (see CC32,||
||lndependent examination|of charity accounts: directions and guidancefor|
||examiners).||
|Give herebrief detailsof||A|
|anyitems that the|||
|examinerwishesto|||
|disclose.|||