Trustees. Annual Report for the period Section A Referen and administration details Ch•rity THE SOCIETY OF SHOEFirrERS Oth•r charity is kn07k by Regi5tw•d chrity number {rf any) 1178413 Charityb pr111 addr CIO Hh Street Kintbwy Hung8flord P•sl¢od• RG17 9TL pp•lnttvii&i•• Ill•hyl EIBpeth Dithin$ Cha Robert Hardy 10 11 12 13 14 15 16 17 18 19 20 Names of thè trusl¢s tor the charity. rf any, (for example. any ¢u5todian Intstees) Datss acted rf nol for thole year Name
Names and addresses of advisers {Optfjonal Infom0) Type ol advisèr Name Address A¢¢ountant Jane Long Ltd 45a Norwich Road. Dereham, NorfrAk, NR20 3AS Name of ¢hiot •xecutiv? ¢x namès of sènior staff members {Optfj<mal irrforn)ation) Section B management Structure. governance and Dtserlptlon ofth? Gharity% trusts Type of g¥)veming dorjjment leg IrLis1 deed con5tstutioDI How th& charlty 18 oy)nstiluted leg IrLisI a550Ckl1ion, cotnpanyl cio Trustee 8election rnetkJs lÈg. appointed by. ekCI by) Cou?1 of voluntary ddltlanal oov•m4n¢•1ssu•s IOptlon•l lThfomMtl¢)n) You may choose to irKlude addibonal inlormatKJn, vthere relevant, about.. ' polioes and prc¢ethJTes adoFrte¢l for the indudion and trainiNJ of trustees., the tharity's organisational slrL¢Cture and any wider netrKJrk th whith the tharity works., • relats"onship wth any retate(I parbe8.' . trustees, consideration of major nsks and the system and procedures to manage them. Section C Objectives and activities o preserve aThJ frxrt h2aMh lor the benefft by riwng ae$S ofth n$8(1 fr)r f¢x)iwearto be o)rre(* fftted and the benefits ol profes5itinal slK)e fittiry thrcwh the pmM%on of education. Ensuring that prolew"on31 Slfflters are atPTopriatety trained and maintain 'gh standards olujrrwt knrythethje. wofesswmlism and practi al all times. Summary of th• obcts olthe Gharity set out in its governing do¢um•nt
section the St?thrtY declaration thattN5t¢¢s ha¥e h•d regard to the guidanG¢ issuèd by the Charity Commission on public b•nrfrt) Additional d•tarfs of obiKtiV•s and athitits {OptIor1 infornwti¢)n) You m*y ehoos• to indude further statemen18, vthere relevant. abcwJt.' ' policy on gr8nknaking', . policy programme relatad inve8tmenl'. ntributIon made by volunteers. Section D Achievements and perfomian Summary ol the main chievgm¢nts of thè ¢harity durlng th• year ers aThJ memberg of wblic.
Section E Financial rovi• Brief ststem•nt of th• oh•rity polley on r•sw¥•5 Di15 of •ry funds mthialty In d•fi¢it NIA Furfh•rllnan¢lal revlewd•t4ils (Optional IntM) You nmy choas• to iude additional infomati, vthere relevant a1X1.. • the (arity's pnncipal $ource8 of fijnds {induding any fvndraisingl., . how expenditLwe ho8 wpputed the key obj'ecti5 of Ihe tharity., investsnènt poliry and obi8cknve8 includiro any ethical investment pdicy adopted. Section G Declaration Irustees dt¢lare that have appn>Yed the tTust¢es' report above.
Full namels} ROBERT HARDY Posltion {eg Secretary. Chair. et¢) TRUSTEE 30110r2023 TAR 2012
| THE SOCIETY OF SHOEFITTERS | THE SOCIETY OF SHOEFITTERS | THE SOCIETY OF SHOEFITTERS | THE SOCIETY OF SHOEFITTERS | THE SOCIETY OF SHOEFITTERS | 1178413 | 1178413 | CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
1/1/2022 | To |
12/31/2022 | |||||
| Section A Receipts and payments | ||||||||
| A1 Receipts Subscriptions & donations 170 Course fees 4,610 Sale ofgauges - Gift aid - Refunds 67 4,847 Interest received 24 - Sub total 24 Total receipts 4,871 A3 Payments Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). |
to the nearest £ - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 170 4,610 - - 67 4,847 24 - 24 4,871 |
Last year to the nearest £ |
||||
| - - - - - - |
170 | 21,015 | ||||||
| 4,610 | 7,786 | |||||||
| - | 845 | |||||||
| - | 1,700 | |||||||
| 67 | - | |||||||
| 4,847 | 31,346 | |||||||
| - - - |
24 | 2 | ||||||
| - | - | |||||||
| 24 | 2 | |||||||
| - | 4,871 | 31,348 | ||||||
| Tutor fees | 150 | - | - - - - - - - - - - - |
150 | 1,262 | |||
| Secreterial & admin | 5,000 | - | 5,000 | 19,883 | ||||
| Telephone | - | - | 484 | |||||
| Course refunds | 5,900 | 5,900 | - | |||||
| Children's Foot health register | 5,000 | 5,000 | ||||||
| Post & stationery | - | - | - | 3,401 | ||||
| Advertising | - | - | - | 360 | ||||
| Travelling | - | - | - | 176 | ||||
| Insurance | - | - | - | 485 | ||||
| Office rental & storage | 4,255 | - | 4,255 | 4,000 | ||||
| Sundryexpenses | 55 | - | 55 | 32 | ||||
| Accountancy | - | - | 300 | |||||
| Promotional & exhibitions | - | - | 125 | |||||
| Computer expenses | 1,083 | - | - - |
1,083 # | # | 728 | ||
| **Sub total ** | 21,443 | - | 21,443 | 31,236 | ||||
| - Sub total - Total payments 21,443 Net of receipts/(payments) - 16,572 A5 Transfers between funds - A6 Cash funds last year end 69,161 Cash funds this year end 52,589 A4 Asset and investment purchases, (see table) |
- - - - - - - |
- - 21,384 - 16,572 - 69,161 52,589 |
||||||
| - - |
- | |||||||
| - | - | |||||||
| - | 21,384 | 31,236 | ||||||
| - | - - - - |
- 16,572 | 112 | |||||
| - | - | - | ||||||
| - | 69,161 | 69,049 | ||||||
| - | 52,589 | 69,161 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Lloyds Bank Lloyds Bank Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 22,589 - 30,000 - 52,589 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name ROBERT HARDY Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| OK to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| ROBERT HARDY | 10/30/2023 | ||