## ## ## ## |Object|i|v|es and|Acti|vit|ies|ies||| |---|---|---|---|---|---|---|---|---|---| |||||||SORP reference|||| |Summary||ofthe purposes|||of|Para|1.17|The advancement
in life and the relief of|| |the charity|||as set out|in its||||need among children and young people|| |governing||document||||||living in Hull and the East Riding of|| |||||||||Yorkshire by providing grants to charities|| |||||||||and other organisations
to;|| |||||||||A. Provide recreational
and leisure time|| |||||||||activities
in the interest of social welfare,|| |||||||||designed to improve the conditions
life|| |||||||||of children
and young people, and,|| |||||||||B.Provide supported
activities which|| |||||||||develop the skills, capacities and|| |||||||||capabilities of children
and young people|| |||||||||enable them to participate
in society as|| |||||||||mature
and responsible
individuals.|| |Summary
activities||ofthe main
in relation to those||||Para
1.19|1.17and|We again delivered
our two main events of
a summer
music festival and a Christmas|| |purposes||for the public||||||ball. Both events were well attended
and|in| |benefit,|in particular,|||the||||combination
with our sponsors
provided|| |activities,||projects or||||||positive
return for the trust.|| |services|identified
in|||the||||We have also administered
other events|| |accounts.||||||||such as a sponsored
run and have received|| |||||||||donations
from individuals
that have|| |||||||||organised
their own fundraising
efforts to|| |||||||||support the trust.|| |Statement|||confirming|||Para|1 18||| |whether|the trustees|||have|||||| |had regard|||to the guidance||||||| |issued by||the Charity|||||||| |Commission|||on public||||||| |benefit|||||||||| ## |Achievements
and Pe|rformance||| |---|---|---|---| ||SORP reference||| |Summary
ofthe main||We have extended
our|list ofcharities that we| |achievements
ofthe charity,||support to include:|| |identifying
the difference the||FRCA|| |charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a|Para 1.20|Dyslexia Sparks
Special Stars Foundation
Park Street Performing|Arts| |whole.||The donations to these|charities provided| |||essential
services and activities to the groups|| |||outlined
within
our trust schedule.|| ## |Financial
Review|||||| |---|---|---|---|---|---| |Review ofthe charity's||Para|1 21|See attached|| |financial
position at the end|||||| |ofthe
eriod|||||| |Statement
explaining
the||Para|1.22|The Trustees ensure that it holds sufficient|| |policy for holding
reserves||||reserves|at the end ofeach financial year to| |stating
why they are held||||ensure that it can meet the upfront cost ofthe|| |||||following|years events| |Amount
ofreserves
held||Para|1.22|f113,949|| |Reasons for holding zero||Para|1.22|N/A|| |reserves|||||| |Details of fund materially|in|Para|1.24|NIA|| |deficit|||||| |Explanation
of any||Para|1.23|None|| |uncertainties
about the|||||| |charity continuing
as a going|||||| |concern|||||| ## |Description
of charity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing
document|Para|1.25|Trust||| |How is the charity|Para|1 25|CIO Foundation||Constitution| |constituted?|||||| |Trustee selection methods|Para|1.25|Appointed|by existing Trustees|| |including
details ofany|||||| |constitutional
provisions e.g.|||||| |election to post or name of|||||| |an
erson or bod
entitled|||||| ## |Refer||ence and|ence and|Administrative| |---|---|---|---|---| |Charit||name||Arafest| |Other name|||the|N/A| |charit|uses|||| |Registered|||charity|1178840| |number||||| |Charity's||principal||Willow Wood,| |address||||| |||||22 West Leys Road| |||||Swanland| |||||Hull| |||||Hu14 3LX| ## ## |O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|||Receipts and payments|Receipts and payments|Receipts and payments|accounts|accounts|accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||For the||period|To|||||| |||||||||from|||||||| |~|r|||~|~|~|~||||||||| ||||||||Unrestricted
funds
Restricted
funds|||Endowment
funds|||Total|funds|Last year| ||||||||to|the nearest
to the nearest f||to the nearest||E|to the nearest f||to the nearest E| |||||||||E|||||||| |A1 Receipts|||||||||||||||| |Sponsorship|||||||||24,340|||||24,340|| |Festival Income|||||||||14,771|||||14,771|| |Chanty Walk / Runs|||||||||9,948|||||9,948|| |Chnstmas
Ball|Income||||||||19,152|||||19,152|| |MISC|||||||||18|||||18|| |Sub total (Gross income for
AR)|||||||||68,230|||||68.230|| |A2 Asset and investment||||sales|||||||||||| |(see table).|||||||||||||||| ||||Sub total||||||||||||| |||Total||receipts|||||68,230|-|||-|68,230|| |A3 Payments|||||||||||||||| |Festival Costs|||||||||12,712|||||12,712|| |Chnstmas
Ball|Costs||||||||14,607|||||14,607|| |Donations|||||||||19,100|||||19,100|| |MISC|||||||||414|||||414|| ||||Sub total||||||46,834|||||46,834|| |A4 Asset and investment|||||||||||||||| |purchases,|(see table)||||||||||||||| ||||Sub total||||||||||||| ||Total payments||||||||46,834|-||-||46,834|| |Net ofreceiptsl(payments)|||||||||21,396|||||21,396|| |A5 Transfers|between||funds||||||||||||| |A6 Cash funds last year||||end|||||92,553|||||92,553|| |Cash funds||this|year||end||||113,949|||||113,949|| ||||||~
~|~||~
~|~
~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||Restricted|Endowment|| ||Categories|||Details||||funds|funds|funds|| ||||||||to|nearest 9|to nearest 9|to nearest|K| |Bt Cash|funds|||Bank Account||||113,949|||| ||||||Total|cash funds||113,949|||| |||||(agree bsishcss|with receipts shd psymehis||||||| |||||||scccuhi(s))|||||| ||||||||Unrestricted||Restricted|Endowment|| ||||||||funds||funds|funds|| |||||Details|||to|nearest
hs|to nearest 9|to nearest|9| |B2Other|monetary assets||||||||||| |||||Details|||Fund to which
asset belch s||Cost (optional)|Current value
o tional|| |B3Investment||assets|||||||||| |||||Details|||Fund to which
asset belch s||Cost (optional)|Current value
o (iona)|| |B4Assets retained for|||the||||||||| |charity's|own use||||||||||| ||||||||Fund|to which|Amount due|When due|| |||||Details|||liabili|relates|o (iona(|o tional|| |65 Liabilities|||||||||||| |Signed by one or two trustees
behalf of all the trustees|||on|Signature||||Print Name||Date of
a
royal|| |||||||||M Arama|o|31 10.2023|| ## ## ##