## ## ## ## |T|ofadviser
Name|Address|||||||| |---|---|---|---|---|---|---|---|---|---| |Name ofchief executive or names||ofsenior staff members
(Optional||||information)|||| ||~
a|0 0|~|~|~||~||| |Description ofthe charity's trusts|||||||||| ||Constitution||||||||| ||Type of governing
document||||||||| ||~& d
How the charity is constituted|CIO4:harttabte
incorporated||organisation|||||| ||Trustee selection methods||||||||| |Additional
governance
issues (Optional information)|||||||||| |You may choose to include||The charity has adopted these policies:|||||||| |additional
information,
where||Confiict of interest|||||||| |relevant,
about:||Risk management|||||||| |~|policies and procedures
adopted forthe induction
and
training
ortrustees;|Safeguarding
vulnerable
beneficiaries
Volunteer
management
Equal Opportunities
Community
cohesion|||||||| |~|the charity's
organisational|Treasury management|||||||| ||structure
and any wider|Public Relations|||||||| ||network
with which the charity|Website procedures|||||||| ||works;||||||||| |~|relationship
with any related||||||||| ||paffies;||||||||| |~|trustees'
consideration
of||||||||| ||major risks and the system||||||||| ||and procedures to manage||||||||| ||them.||||||||| |||0 ~|||||||| |||Forthe benefit of members,||vulnerable|||members|ofthe public and the|| ||Summary ofthe objects ofthe
charity set out in its
governing
document|public at large that may indude those with disabilities,
mental or physical
health issues,
in advanced age, those subject to or at risk of poverty or
financial
hardship,
or in some other way disadvantaged
or socially
marginalised,
in the UK and potentially
with partners overseas.|||||||| ## ## ## ## ## |O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|Gratitude|Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|117583S
accounts|117583S
accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||For the period
from|||08.042022|To||05.042023||| |||s|~|~|~ ~||||||||| ||||||Unrestricted
funds|||Restricted
funds|funds||Totai|funds|Last year| ||||||to ths|nsarast
2||to the nsarsst 2|to the nearest 8||to tho nearest 8||Iotho nsarostt| |A1 Receipts|||||||11$,878|||||118,678|59,016| |Nsoonsi Loasry|||||||||||||| |Bank mrsrsu|||||||132|||||132|| |Grants|||||||||||||18,9$7| |Sub total (G/oss income for
AR)|||||||118+10|||||1S9,739|| |A2 Asset and investment
sales|||||||||||||| |(see table).|||||||||||||| |||Sub total|||||||||||| ||Total receipts||||||118,810|40,929|||-|159,739|77,S82| |A3 Pa ments|||||||||||||| |Motor Vshkls|||||||19,5$5||||||12,872| |Insurance|||||||5,089|||||6,06Q|| |Grocay|||||||4213|||||4+13|| |1usphons
&Compuisr|||||||||||||4,017| |Comm
unky Pro/sets|||||||1 749
10,772|||||1749
10,772|18,802
231$| |||Sub|total||||44401||||||| |A4 Asset and investment|||||||||||||| |purchases,
(see table)|||||||||||||| |Chiller van|||||||||||||| |Kachsn &Security cameras|||||||17/I 9|||||17,419|6,800| |||Sub|fotal||||17,419||||||| |Total||payments|||||62WS|40,929|||-|103,149|43,607| |Net ofreceiptsl(payments)|||||||||||||34,475| |A5 Transfers between||funds|||||||||||| |AB Cash funds last year end||||||||||||56,445|21,970| |Cash funds|this year||end||||113,0|||||113,038|| ||||||~|~ ~||~
~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||Restricted||Endowment| |||||||||funds||funds|funds| ||||||||to|nearest 9|to|nearest 9|to nearest f| |B1Cash funds|||Bank current|||||21,974|||| ||||Bank sauhgs|||||91,001|||| ||||||Totalcash funds|||113,039|||| ||||ocfss|bssoms|wfm|mmlpts ssu ssrusou|||||| |||||||eooous))|||||| ||||||||Unrestricted||Restricted||Endowment| |||||||||funds||funds|funds| ||||cetoiis||||fo|Immeut f|fo|n8aluSt 9|lo heamst f| |B2Other monetary assets|||||||||||| ||||||||Fund towhnh||||Current value| ||||Details||||asset bekm
8||||8
~| |B3Investment|assets||||||||||| ||||||||Fund to which||||Curreotvalue| ||||Details||||asset belo
s||||| |BdAssets retained for||the|Eowpmsnt,|P&M||||24019|||| |charity's
own|use||Motor Vshldse|||||52529|||| ||||||||Fund to which||Amount due||When due| ||||Details||||liabll|relates||lanai|8| |B5Liabilities|||Prof8suohsl|Fess|||||||| |Stghsd by onu or two trustees
behalf of all the trustees||on||Signature||||Print|Name||Date of
a
rovel| |CCXX R2 accounts (SS)|||||||||||23$112024| ## |O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|O
CHARITY COMMISSION
FOR ENGlAND
AND WALES|gratitude|Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|117583S
accounts|117583S
accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||For the period
from|||08.042022|To||05.042023||| |||s|~|~|~ ~||||||||| ||||||Unrestricted
funds|||Restricted
funds|funds||Totai|funds|Last year| ||||||bo ths|nba rest
2||to the nsarsst 2|to the nearest 8||to tho nearest 8||Iotho nsarostt| |A1 Receipts
Donabons|||||||11$,878|||||118,678|59,016| |Natonal
Loasry|||||||||||||| |Bank mrsrsu|||||||132|||||132|| ||||||||||||||18,9$7| |Sub total (G/oss income for
AR)|||||||118+10|||||1S9,739|| |A2 Asset and investment
sales|||||||||||||| |(see table).|||||||||||||| |||Sub total|||||||||||| ||Total receipts||||||118,810|40,929|||-|159,739|77,S82| |A3 Pa ments|||||||||||||| |Motor Vshkls|||||||19,5$5||||||12,872| |Insurance|||||||5,089|||||6,06Q|| ||||||||4213|||||4+13|| |1usphons
&Compuisr|||||||||||||4,017| |Comm
un by Pro/sets|||||||1 749
10,772|||||1749
10,772|18,802
231$| |||Sub|total||||44401||||||| |A4 Asset and investment|||||||||||||| |purchases,
(see table)|||||||||||||| |Chiller van|||||||||||||| |Kbchsn &Security cameras|||||||17/I 9|||||17,419|6,800| |||Sub|fotal||||17,419||||||| |Total||payments|||||62WS|40,929|||-|103,149|43,607| |Net ofreceiptsl(payments)|||||||||||||34,475| |A5 Transfers between||funds|||||||||||| |AB Cash funds last year end||||||||||||56,445|21,970| |Cash funds|this year||end||||113,0|||||113,038|| ||||||~|~ ~||~
~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||Restricted||Endowment| |||||||||funds||funds|funds| ||||||||to|nearest 9|to|nearest 9|to nearest f| |B1Cash funds|||Bank current|||||21,974|||| ||||Bank sauhgs|||||91,001|||| ||||||Totalcash funds|||113,039|||| ||||ocfss|bssoms|wfm|mmlpts ssu ssrusou|||||| |||||||eooous))|||||| ||||||||Unrestricted||Restricted||Endowment| |||||||||funds||funds|funds| ||||cetoiis||||fo|Immeut f|fo|n8aluSt 9|lo heamst f| |B2Other monetary assets|||||||||||| ||||||||Fund towhnh||||Current value| ||||Details||||asset bekm
8||||8
~| |B3Investment|assets||||||||||| ||||||||Fund to which||||Curreotvalue| ||||Details||||asset belo
s||||| |BdAssets retained for||the|Eowpmsnt,|P&M||||24019|||| |charity's
own|use||Motor Vshldse|||||52529|||| ||||||||Fund to which||Amount due||When due| ||||Details||||liabll|relates||lanai|8| |B5Liabilities|||Prof8suohsl|Fess|||||||| |Stghsd by onu or two trustees
behalf of all the trustees||on||Signature||||Print|Name||Date of
a
rovel| |CCXX R2 accounts (SS)|||||||||||23$112024|