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|Trustee name|Office (ifany)|Dates acted ifnot<br>for whole year|Name ofperson <br>body) entitled to<br>a<br>oint trustee|Name ofperson <br>body) entitled to<br>a<br>oint trustee|(or<br>ifan|
|---|---|---|---|---|---|
|Chris Singh|Chairman|||||
|Kevin Lorkins|Secretary|||||
|Mark Davidson||||||
|Laurence<br>Bough||||||
|Michael Jackson||||||
|John Meates||||||



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|~|a|~|||~|~|~||e<br>~|~|~ s|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted||Endowment||
|||||||||funds|||funds|funds||
|||||||||to nearest S||to|nearest 5 '|tonearest|5|
|81Cash|funds||Cash at Bank||||||20,042|||||
||||||Total||cash funds||20,042|||||
||||(agree balances with|||receipts and payments||||||||
||||||||account(si)|||||||
|||||||||Unrestricted||Restricted||Endowment||
|||||||||funds|||funds|funds||
|||||||||to nearest r.||to|neamst 6|to neamst|5|
|82Other|monetary assets|||||||||||||
|||||||||Fund to|which|||Current value||
||||Detaiis|||||asset||||o<br>'<br>al||
|83Investment assets||||||||||||||
|||||||||Fund towhich<br>asset helen s||Cost Iophonali||Current value<br>o<br>onal||
|B4Assets retained for the|||Referee/Fixture||Laptop||||||325|||
|charity's|own use||Treasurer|Laptop||||Unrestricted|||630||300|
||||Chairman|Laptop - replacement||||Unrestricted|||593|||
|||||||||Fund towhich||Amount due||When due||
||||Details|||||liahil|relates|o tional||o tiona||
|85Liabilities||||||||Unrestricted||||stay 21||
|Signed by one or two trustees on<br>behalf ofall the trustees|||||Signature||||Print|Name||Date of<br>a<br>roval||
||||||||||Chris|Singh||17/07/2021||
||||||||||Kevin|Lorkins||17I07I2021||