Trustees. Annual Report for the period
(OM
Period start date
Period end date
From
2* To
31
23
Section A
Reference and administration details
Charity name
etv u-,
Other names charity is known by
Reglstered charity number (If any)
Charlty's principal addrèss
Postcode
IQ12 102
Nameg of the charlty trustees who manage the charity
Tru$t•e name
Offl¢?111 any)
Date• actsd If not f¢r whol•
Name of ￿T￿on lor body) antitled
toa
int trustee
Ifan
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if anyi (for example, any custodian trustees)
Name
Dates acted rf not for whole
ear
TAR
March 2012

Names and addresses of advisers (Oplional inf0m￿tIOn)
of adviser
Name
Address
Name of Chief executive or names of senior staff members (Optional infomiation
Section B
Structure,
overnance and mana
ement
Descrlptlon of the charity's trusts
Type of governing document
How the charty is ¢onstitLrted
Trustee selection methods
Addltlonal governance i8sue8 (Optional inforniatlon)
You may choose to include
additional information, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees;
the charity's organisational
Structure and any wider
network with which the charrty
works;
relationship with any related
parties,.
Irustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
orr&￿￿
r 14 -r%
É wr)
Sumrnary of the objects of the
charity set out in ils
governing document
TAR
March 2012

ec-n
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidanGe
issued by the Charity
Commission on public
benefit
Is Tr)
i < 114A T T￿L-
C e&S
Addltlonal detalls of objèctive8 and activftles Ioptlonal Inforniatlon
You may choose to include
further statements, where
relevant, aboLrt'.
policy on grantmaking.,
policy programme relaled
investment,.
contribution rnade by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
ThG
Tr4&Éf)A
hoÉe
SfiKfr ftr4r)
L**Kt WITV)
PJ
)Éer)S
Ir4 itsrLA CT
fi42 S .
rft m
Fo￿r>j
TA .
c. C
O fp%l'4
.72f4
TAR
Marth 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
Details of any funds materially
in deficit
Further financial review detsils Ioplional infomiation)
You may choose to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity.,
investment polity and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees. report above.
Slgned on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretsry, Chair,
etc)
Date
TAR
March 2012

CHARITY COMMISSION
FOR ENGLAND ANO WALES
FORDE PARK COMIIUNifY PROJECT
1176548
Receipts and payments accounts
For the per5od
0110412024
CC16a
3110312025
Section A Receipts and payments
Unrestrleted
fund8
Restricted
funds
Endowment
funds
Total fuftd8
Last ygar
toV* £ to tho wamt£
to tho I￿105t£
A1 Rocel ts
totb8 nframt£
toth8 nfrarast £
Food & Drink Sale5
Individual Donations(Ir￿Glft￿dI
Olher Oonalnn6
Grants
91,052
3.317
¥052
3.317
5,239
11,002
?,OOD
SC Income
523
Sub total(Gross income lor
AR)
loo￿11
11NI,811
A2 A$s•t and Inv•8tm•nt •alu,
8ee tabl*
tota
Tol&l r￿eIpts
1￿.811
100011
116.233
A3Pa
m•nts
Food & Drink Purc*a$•s
Plant & Machlnery
Con51(ucIIon Work
Prafessional Fees
Wages
ma￿elIng 8 FundraI￿n9 expen8es
Caieriw Equipment
Cleaning
Z7,18B
1.381
1ga6
1,115
42,399
31,078
17,441
2,071
2.715
48,187
51
429
1,469
10,367
5,099
1.s16
1.3B1
1986
42,399
1J.191
13.191
1.734
4,567
7.786
VAT
￿￿¢ Expenaeg
4.567
7.786
Sub total
108301
A4 Asset and In￿stment
urcha8es
sèe tsble
120,423
Sub total
Totalpayments
108.201
108301
Net 0fr6¢￿ptsI(paym0ntsJ
A5 Transfer8 between funds
A6 Cash funds last year end
Cash funds this year end
120,423
7,390
4,190
97,766
.37
97,766
90,376
101,956
97,766

Section B Statement of assets and liabilities at the end of the period
Categories
Detsils
Unr¢stricted
funds
to nearest£
Restrieted
funds
to ￿areSt £
Endowment
funds
to nearo51 t
81 Cash funds
1,376
Total ¢ash fun(ts
90.376
Unre8trlcted
funds
to nMrtst£
Rfy¥thcted
fund$
to n•arA8t e
Endowmènt
funds
ID n•are81 e
B2 Other monotary a88et8
Detsils
l)ètsll$
Cwtloptlo￿I
Currèntvilue
o tlonil
lo whkh
B4 A88et8 retalned for th•
charlty's own u8•
Detalls
Cojt Iopiionall
Cwront vilue
ITII
BS Liabilitles
Detalls
Fund towhieh
Ilabi16ty rolaips
Amount du•
ion4Jl
Whtrn tlu•
Signed by ono or trustees on
behaWof all the tnJslee8
Signature
Print Name
Date of
roval
Mark Clarvis
Julie Bladon

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Glve here brlef details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trustaesl
members of
Forde Park Community Projed
On accounts for the year
ended
31103125
Charity no
{if any)
1176548
Set out on pages
I report to the trustees on my examination of the accounts of the abov8
charity (llhe Trust") for the year ended
Rèsponslbilitles and As the charity trustees of the Trust. you are responsible for the preparation
basls of report of the accounts in accordance with the requirements of the Charities Act
2011 (Yhe Act°i-
I report in respeGt of my examination of the Trust's accounts carried out
under section 145 of the 2011 Ad and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(51(b) of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention (
} in connection with
the examination which gives me cause to believè that in, any material
respect..
accounting records We￿ not kept in ac￿dan￿ with section 130 of
the Act or
the accounts do not ac￿rd with the accounting record8
I have no concerns and have Come across no other matters in connection
with t
examination to which attention should be drawn in order to enable
proper
erstanding of the accounts to be reached.
Plea
elete the words in the braGkets if they do not apply.
Data:
Independent
examiner'8 Statsmant
Slgned:
Name:
U JRrM&S MILLUL
Relevant professional
qualification{s} or body
(If any):
Address:
IER
October 2018