| SECTION A REFERENCE AND A RCN: 1177787 |
DMINISTRATION | DETAILS |
|---|---|---|
| Principal address | ||
| Jubilee House | ||
| Bradworthy | ||
| Holsworthy | ||
| Devon | ||
| EX22 7TQ | ||
| Charity trustees who manage the | charity are: | |
| Name: | Office (if any) | Dates acted if not for whole period |
| SUSAN HARRIET BANKS | ||
| DAVID NIGEL COX | Treasurer | |
| KEVIN DOWN | ||
| CLIVE ERNEST SOBYSMALE | Secretary | |
| MARK SHEPHERD | Chair | |
| ROGER CHARLES YOUNG | ||
| CATHERINE NORTH | Resigned | 05.09.22 |
| REV SIMON HUW LEIGH | Appointed | 22.09.22 |
| GILLIAN ELIZABETH BRAY | Appointed | 22.09.22 |
| ELIZABETH FRANCES PRIEST | Appointed | 22.09.22 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 'Total | Total | |||
| funds | funds | funds | funds | |||
| RECEIPTS | ||||||
| Charitable | activities | |||||
| Donations | 23,020 | 23,020 | 30,835 | |||
| Events & Fundraising | ||||||
| Other | 5,518 | |||||
| 23,020 | 23,020 | 36,353 | ||||
| Total receipts | 23,020 | 23,020 | 36,353 | |||
| PAYMENTS | ||||||
| Charitable | activities | |||||
| Staff costs | 21,762 | 2'I,762 | 24,689 | |||
| Events | 293 | 293 | 120 | |||
| Donation | ||||||
| Other | 487 | 487 | 194 | |||
| 22,542 | 22,542 | 25,003 | ||||
| Support costs | 464 | 436 | ||||
| 464 | 464 | 436 | ||||
| Total payments | 23,006 | 23 006 | 25,439 | |||
| NET RECEIPTS/(PAYMENTS) | 14 | 14 | 10,914 | |||
| RECONCILIATION | OF FUNDS | |||||
| Cash funds | brought | forward | 17,356 | 17,356 | 6,442 | |
| CASH FUNDS CARRIED FORWARD | 17370 | 17370 | 17,356 |