CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period stsrt date To 31 Pèriod end date Charlty nam•: F DEfJG COhr¥)V Iry PROJ E Lr Charity regi8tration number: I I I b5 IF b Objectlves and Actlvitles Summary of the purposes of th8 charity as set out in ils ovemin document Summary ofthe main activities in relation lo those purpos6s for the public benefit, in particular, the actlvilies, projects or seNices identified in Ihe accounts. Statement conliming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefrt Par• 1.17 Para 1.17 and 1 19 f *rr <cui L¢ IJC4NL Parg 1.18 Addltlonal Infomiatlon (optlonal) You ma choose lo include furth&r statements where relevant about.. SORP reference Policy on grant making Parn 1.38 Policy on social investment including program related investment p1.28 Contribution made by volunteers Para 1.38 Other
Achievements and Performance Summary of the main achievements of the charity, identifying the difference the chanty's work has made to the circumstances of rts beneficiaries and any wider benefits to society as whole. Pira 1.20 To É¢ + in* I crrko Addltlonal Infomiatlon (optlonal) You ma choos8 10 include further statements where relevant aboLrt'. Achievements again8t obj8¢tlV88 set Par4 1.41 Perforniance of fundraising a¢tivilies against objectives 8et Para 1.41 Investment perfomance against objectives Par4 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons tor holding zero reserves Details of lund materially in defipit Explanation of any uncertainties about the Charity continuing as a going concern Para 1.21 Para 122 Y. k V4ri3 ?.F, r?oa Por8 1.22 Para 1.22 ÉSC) Parn 1.24 Para 1.23 Addltlonal Infomiatlon (optlonal) You ma choose lo include further statements wh8re relevant about.. The charity's principal sources of funds (including any fundraising) Parn 1.47 Investment policy and objectives including any social investment policy adopted P•rn 1.46 A description of the principal risks facing the charity Plrn 1.48 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document How is the charity con5titLrted? Para 1.25 Parn 1.25 r.c). rl Trustee se1810n methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Porn 1.25 Addltlonal informatlon (optlonal) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction artd training of trustees Pir• 1.51 The charity's organisational structure and any wider network with which the charity works Pwa 1.51 Relationship with any related parties P4r4 l.sl Other Reference and Administrative detalls Charit name Other name the chari uses istered charrt number Charity's principal address VA L£ RoAb f)koty EWTCU A6601
Name$ of the charlty trustees who manage the charity Trust00 nam• Office lrfanyl Dates acted If noi forwhole ear Name of person lor body) entltled toa int trustse Ifan S-14 r4aLK< ELA90 l4+. 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlr•etor nam• rtwasa roved Name of trustees holding title to property belonging to the thartty Tru*t•• nam• Dat•8 4ct•d If not for Ththole tar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects ofthe charty on whose behalf the assets are held and how this falls wrthin the custodian charity's objects Details of arrangements for safe Custody and segregation of suGh assets from the charity's own assets Addltlonal Infomiatlon (optlonal) Name8 and addresses of advl80rs Ioptlonal Infomiatlon) Typè of Name adviser Addr•88 Namo of chl•f execullvo or names of s•nlor staff m•mb•rd Ioptlonal Infomiatlonl Exemptlons from disclosure Reason for non-disclosure of ke rsonnel details Other o tional Infomiation
Declarations The trustees declare that they have approved the trustees. report above. Signed on bohalf ot the charity's trustee8 Signaturels) Full name{s) Posltion (eg Secretary, Chair, etc) Juun Date
CHARITY COMMISSION FOR ENGLAND AND WALES FORDE PARK coMMuNfTY PROJECT 1176548 Receipts and payments accounts CC16a For thè perfod from 01104r2023 3110312trL4 To Section A Receipts and payments Unrestrfct fund• Re¥tricted fund8 Endowment fuftds Total fundo La•t yo•r n•Arn•t e iothv ngarw £ A1 R•¢el FooJ & Dlirth Sal IDdivith81 OonatvnJlI GIftAdl Other Dtsnwbona Grants Intarest ,863 4,992 3,243 6239 11.002 5.239 11,OP? 6ZJ 246 Sub total(Gross in¢omg for ARJ A2 Astst and 1nltM•nt ial••. 1t423J 118333 93.343 116233 118233 ,343 A3P• •nt• rood & Dfjnk Purcha P18nt & Machinery Cong¢110n WOT Profe¥slonal F8e• Wages Mgrkeiing & FuThJF8in9 e¥pJn Catering Equiptnent Cloaning Iibes VAT 31.079 17.141 2.071 2,715 48.187 81 429 1,4•9 10,367 32.073 2,BJ1 17,441 1071 2.710 48,18T $1 429 1,489 10,387 2,413 28,621 101 T10 1.030 1,730 Exp8n$e* 1.611 Sub to¢•1 120,423 120.423 A4 A•¥•t and IrNe•tm•nt ureh•••s ••• tabl• Sub total 120,423 120KJ 89.656 Net d receiTpts/(payments) A5 Trnn8fern tween fund• A6 Cash tunds last yèar grFd Cash funds this year end 23.687 101,956 97.7 101.951 97.766 7B,269 101,9
Section B Statement of assets and liabilities at the end of the period Categorl&s Details Restricted fund8 Endowment fund$ to rar8tst £ funds to rwre8t£ B1 Calh funds to nearost£ 97.713 Total funds 97.713 UnrnstrFct•d lund• Restrfct funds to n•arost E Endowment Oètsiis Detalls Fund IOThkh Curr•nt valu• DetJll• F¥nd towhkh C4Xt loplon•l Curr•nt v•lu• oTr•l B4 A889t8 r•talnod for th• charlty'• own u Detal FurMI to whlth Wn du• lona BS Llablllti on•ll Sign8d by one oi Irusto08 on ehalf of all Ihe trust SvJnatu Print Narne Date of roval Mark Clar Julle Bigdon
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended 3I103lknL Charity no (if anyl Set out on pages I report to the twstees on my examination of the accounts of the above charity {'the Trust.) for the year ended Responslbllitlès and As the charity trustees of the Trust, you are responsible for the preparation bas13 of report of th6 accounts in accordan with the r8quir8ments of the Charitie5 Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed the applicable D1ctionS given by the Charity Commission under section 145(5)Ib) of the Act. I have completed my examination. I confim that no material matters have Come to my attention ( ) in connection with the examination which gives me cause to b&li8ve that in. any material respect. accounting records Y not kept in accordance with section 130 of the Act or the account8 do not acrd wrth the accounting records Independent •xamlner'$ 8taiement I have no concems and have come across no other matters in connection wrth the examination lo which attertion should be drawn in order to enable pro underslanding of the accounts to be reached. l&t8 the words in the brackets rfthey do not apply. Date". Slgned: lo Name.. eprtLL e£ M) LLé Relèvant professional quallllcationls} or body {if any): Address: lJ &&J uoo £J fkn445 O To IL IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of chanty accounts.. directions and guidance for examiners). Give hero brief detalls of any items that thè examlner wishes to disclose. IER October 2018