Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year
From
To
Section A Reference and administration details
| From To Day Month Year Day Month Year Section A Reference and administration details |
To nth Year Day Month Year erence and administration details |
To nth Year Day Month Year erence and administration details |
|---|---|---|
| Charity name brass Other names charity is known by Registered charity number (if any)1178028 Charity's principal address1 whitecross gardens york Postcode yo318jh |
brass | |
| 1 whitecross gardens york |
||
| Postcode yo318jh |
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 A.Dyson.
2 R,Dyson
3 G.Sparrow
4 I.Arlauskiene
5 V.Montgomerie
6 D.Dyson
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian
trustees)
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Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
Type of adviser
Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company)
Appointed Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
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 charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
March 2012
TAR
2
To offer debt advice Summary of the objects of the charity set out in its governing document Provision of at home budgeting advice. 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 guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Managed to assist more individuals due to our mail shot efforts Summary of the main achievements of the charity during the year
Section E Financial review
March 2012
TAR
5
Brief statement of the charity’s policy on reserves
Brass has money in a bank account to enable its continued work if funding dries up
Details of any funds materially in deficit
Further financial review details (Optional information)
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 policy 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.
Signed on behalf of the charity’s trustees
Signature(s) adyson Full name(s) Andrew Napier Dyson Position (eg Secretary, Trustee Chair, etc) Date 16/11/21
March 2012
TAR
6
brass
No (if any)
Receipts and payments accounts
For the period Period start date Period end date To from 1/30/2020 1/29/2021
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £
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to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
9,000 2,850 - 11,850
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,000 2,850 - 11,850
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 9,000 2,850 - 11,850
A3 Payments
4,467 - - 4,467
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 4,467 ] - - 4,467
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 4,467 - - 4,467
Net of receipts/(payments) 4,533 2,850 - 7,383
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 4,533 2,850 - 7,383
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ 6,000 - - 6,000 |
to nearest £ 2,000 - - 2,000 |
||
| (agree | balances with receipts and payments account(s)) |
Agreement Error | Agreement Error | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| adyson | A Dyson |
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CC16a
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Last year
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to the nearest £
5,000
-
-
-
Endowment funds to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval 11/16/2021