(HARITY
(OMMISSION
Trustees, Annual Report
for the period
Fiom151aii datel
to lend dalel
Section A
Reference and administration delai15
Charity name
E LIZANJ
other names the chartly is known bv
Registered chaiity number Ill any)
(haiity's principal addiess
81AIN'Eg ROA
+IwNJSLO VJ
Posicode
Names ol the (hafily ifusiees who manage ihe (haritv
Name of peison (01 bodvl
entltled to appolnt
truslee {il any)
Trustee Name
oltiie <11 ahv)
Oates •¢ted11 not lor
whole year
VA
EIIxb6&T kUNA
IXIITURS ZE fxQKI S
CHAI¢
10
17
18
19
Nhtne5 01 the liustees loi the chaiily, it any Ilor exomple. atry custodian trustees}
Plame
Dates acted if noi for whole yeaw
IAR
Maich 2012
Section A
Reference and administiation details {continued)
Names and addresses ol adviseis lopiional Inloimaiionl
Type of advisei
Name
Addiess
Name ol chief executive or names ol senioi 51afl membe1510
tional inloimaiionl
Section 8
Struiture, governance and management
Type ol governing documenl
(eo trust deed, constilulion
Cio
cCjsTITUT1ofvJ
How the (hèiitv 15 (onsliluied
leg Iiust, a550ciaison, companv)
AssociATIDhJ
Trustee 5ele(lion Methods
leg èppoinled by, ele(led by)
AP
QIAJTE
Addlllon31 goveinanie i55ues loplional inlormation
You may choose 10 in(lude addillonal
inloimalion, wheie relevant, aboul..
poliiies and pioceduies èdopied loi ihe
I) Qlsk MWAGEMENT POLICY
) SAFEGUPrQo rtJ6 PoLILy
3) C£)NFLICT tF I(iTE£E£T POLICY
) VOLLNTEr£ ft)AThrt6EMENiT FbuLy
the chailly'5 oiganisaiional 51iuctuie and any
wldei nelwoik with whl(h the chèrily woiks,.
ielaiionship wlth any related pa(lies.'
Iiustee5' consideiaiion ol major iisks and Ihe
SY51em and pio(eduie5 to rnanage Ihem.
IAR
Maiih 2012
Section C
Objectives and activities
SummaFy ol the objècts ol the chaiily sei
out in 115 governing document
I)THE PmoTIoj DF I NCLuri c
a) TE £EL4eF OF FI NMiu*kL SaF4
AMoN16 KllCtIMS EF PAthICLIL6£ P&)T
EKLjISILy fDR PEopLc OF EL4zAVEf4
GECEwlcL 4XPJiwe .
5ummaiy ol the main ailivjlies
h5 P£o4iC)E EIL'eATicw L Tthi Nji KIG TrE &L4
LPffN&I14 GF E I K)iA I iofvJIIL S44 .
6.) s4A L I2E(*EAi14L FD£,ILII' IEQ L
IfvVCLUirKi6 7HE L£thL CoMMuNnY.
rhe 51alulory declaialion Ihai Iiu51ees have
had regard to the guidance i$5ued by Ihe
(harity lomrnission on publii benefit)
Additional details ol obje(lives and a(livilies loplional inloffmalionl
You may choose 10 In(lude lurlher
slalernenls, wheie Televanl. about..
policy on granimaking..
policy piogiarnme ielaied inveslmeftt..
coniiibulion made by volunteei5.
5eclion D
Achievemen15 and performance
Summary ol the rnain a(hievernenis of the
(haFlty during the year
| UJE tt4KIE HeLPEi> NON 0£ LITT fvj68V
SfErtKtr£S KJfrH F6PtrE Eh>sLIS LES& ONS .
tIELPEO ELtEQLY £ICE. 6V 61 vifvj É
(OMMUN ITY SFflCE .To MEEf OTrtFes IN CoFr
SYIVthI NJ6 .
ASSISfr> ADUL75 Kh)rtti J06 AKJD
SEfTifvJ6 LIP r(YVl(L ACcDvNr£ * LK)RifE Cv
LLELTED L%SEts TOYÉ Ah)0 CWrk4FS
SEIviLE USF£S T*KE ferE .
IAR
Mai(h 2012
Section E
Finaftcial review
B(iel siaiemenl ol the
chaiity's policy on ieseives
QEsEQKrs Pwcy 16 IN fihCE FET
Oelails ol any lund5 materially in Llelicit
Further linanii31 review details {OPlional inloimalion)
You rnay choose 10 include ad(Jtlional
inloim3lion, wheie relevant, about..
the chaiity'5 principal soui(e5 01 funds
(including any fundraising)..
how expeTrdituie ha5 SUPPOlted Ihe key
investment policy and objeiiiYe5 includlng
any ethical Inveslmeni policy adopted.
Seclion F
other optional information
Section G
De(laration
The IIu51ees de(laie that they have approved Ihe tIU5tees' iepoil above
Signed on behalf ol the chaiity's tiuslees
Signatuie{51
Full natnels) I ERIKA Ho£v*r
P0511ion leg Secietaiy, chair. etc)
Date
TAR
Maich 2012
**----- Start of picture text -----**
Mama Elizaveta 1177254
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 02/10/2019 01/10/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
FUNDS BROUGHT FORWARD 88 - - 88 -
DONATION RECEIVED 4,560 - - 4,560 -
COVID-19 GRANT FROM COUNCIL 2,667 - - 2,667 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
7,315 - - 7,315 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 7,315 - - 7,315 -
A3 Payments
PREMISES RANT & RATE 3,600 - - 3,600 -
GRANT PAYMENTS TO SERVICE
USERS 3,200 - - 3,200 -
LIGHT AND HEAT 186 - - 186 -
STATIONERY 93 - - 93 -
LEGAL & PROFESSIONAL FEE 110 - - 110 -
TRAVEL 118 - - 118 -
- - - - -
- - - - -
- - - - -
Sub total [ 7,307 ] - - 7,307 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 7,307 - - 7,307 -
Net of receipts/(payments) 8 - - 8 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 8 - - 8 -
**----- End of picture text -----**
CCXX R1 accounts (SS)
23/07/2021
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**8**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|---|
|||||**-**|
|||||OK|
|||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**|
||||**-**
**-**
**-**
**-**
**-**||
|||Print Name
Erika Horvat||Date of
approval
20/07/2021|
CCXX R2 accounts (SS)
23/07/2021
2