(HARITY COMMISSION Trustees, Annual Report for the period DEJDHFJU , Section A Reference and administration details Chairty name Othei names ihe chaiity is known by Registered tharity numbei (il any) charity's piirKipal adthes5 P05tcode Names ol the charity trustees who manage the (harity of person (or body) entitled to appoint trustee (if any) lrnstee Name Olfice (il arry) Dates acted if not for whole yeor SJS 12 13 14 15 16 17 18 19 20 Name5 ¢Jf the trustees for the charrty, if any (for exafflple. any (vstodtan tlustees) Name Dates acted rf noi foy whole year TAR March 2012
Section A Reference and administration details (continued) Names and addiesses of advisers (optional information) Type of advi5ew Addie55 Name ol ch el exeiutive 01 names of senior stafl members tioftal iTrfoimatton} Section B Structure, goveinance and management Oesiription ol the charity's trusts Type of goveining document {eo trust deed, constitthton r - F0vAr14 How the chaiily 15 wnstituled (eg trust, aSSO(Fation, Company) otsf 0<fr1$Ar Tfustee selection meihods (eg appointed by. elerted by) Arfis Additiortal governance issues loplional information You may thoose to include ailditioftal inloimation, where ielevant. about. policies and procedures adopted lor the Induction and tiaining ol tiuslees,. the chaii(y's orgafiisational strudure and any wider netwoik with whi(h the chaiity works,- relatlOn5hip wrth any related parties- . tiustees, consideration of majoF risks and the system and pioceduies to markryge them. IA TAR MaKh 2012
Section C Objectives and activities Suffltnaiy ol the objects of the chaiity set out in its goveming document STr frf£A £Afio 15 sHk Summary ol the main a(tivities undeitaken lor the publii benefil in rekiion to these objects (include within this section the statutory declaraiton that Iiustees have had regard to the guidonce issued by the charity Commission on public benefit) YS tr£T EAFéAfvi£51. CoMMisSioN£> Additional details of objeclives and aitivilies {opti0Th31 infotfflation) You may choose to include hjrther statements, whefe relevant. abo= policy on grantmakIn. policy piogiamme related investment- cont11bl0 made by volunteers. IA Section D Aihievemenls and peiformance Summary ol the main achievements ol the chaiity during the yeai ISGvSSi¢AS A34f A TAR March 2012
Section E Financial review Brief statetnent ol the chaiily's policy on ieseives rrf£L& Is hlo L£5£Lrf£ POHW. Delails ol any funds mateiially in defictt Jli Fuithef financial feview detsils {optional information) You may choose to include additional inloimation, where relevanl, about: the chaiity's piincipal souices ol funds {including any luftdiaising),- how expenditure has SLIPrted the key obiecknves of the d[rty. investment policy and objectives includiThJ any ethical itwestmert policy adopted. )Qp4AfiOhls. Section F other optional tnfoTmation Section G Deilaration The trustees declaie thèt ihey have approved the iiu5tee5' iepoit above 5igThed on behall ol the tharity's truslees SigTrature(s) Full name{s) P05Ttion leg sretary, chair. etc) TAR Marth 2011
CHARITY COMMISSION FOR ENGLAND APID WALES Receipts and payments accounts CC16a Fw the perlod To Section A Receipts and payments i Unrestricted funts EndoThent funds Total funds Last year 'A1 Rec•Trpts Donation Trustee Davis Fndaon Donations 7rA 18,807 18.807 Sub total[G irnx)me forAR) 18.807 A2 As58t and inve$lrnent sales. (see tsblel. Sub total Total recwpts 18.807 14807 5.700 A3 Payments Ey•gok.N¥ebthgn EyWoDk-web rnaintenan 96 17.664 17,664 4,7SO 8aDk Charges Sub total 17.765 17.765 S.375 A4As$•t and investment purchases, (See tsblel Sub total 17.765 17,76S 5.375 Net of r8ceiptsl(payments) AS Transf•Ys b•fvAon funds AS Cash funds last year end Cash fun(ts this year end 1.042 1,042 325 39 Section B Statement of assets and liabilities at the end of the period Unrnstricted fvnds ReBtrl¢ted fvnds End0vent funds Categories Details ,B1 Cash funds CCXX R1 aunts {SS) 2510912024
Total cash funds Unrestricted lund5 Restslet•d fvnds End0¥ent funds Detai15 to nparost£ to rareSt £ , B2 Other monetary assets Curreritvalue Details value Details C05t IoFdonl B4 Assets retaine(I for the charity's ow7) use Ftsnd IOwhh Details {op0nd11 B5 Liabilities 14 Sig by one ¥truStee$ .'of all th8 trustees SKJnaturè Print Name Date of approval 11 OCT ZDZI CCXX R2 accounts ISSI 2510912024