| SORP reference | ||||
|---|---|---|---|---|
| Summary ofthe purposes of the charity as set out in its governing document |
Para 1.17 | TO PROVIDE AND/OR ASSIST IN THE PROVISION OF FACILITIES AND/OR SERVICESFOR RECREATION AND |
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| OTHER LEISURE TIME OCCUPATION | IN | |||
| THE INTERESTS OF SOCIAL WELFARE | ||||
| WITH THE OBJECTOF IMPROVING THE | ||||
| GENERAL CONDITIONS OF LIFEOF | ||||
| THE PUBLIC BYTHE PRESERVATION, | ||||
| PROMOTION, SUPPORT, | ||||
| MAINTENANCE, ASSISTANCE AND |
||||
| IMPROVEMENT OF DIDSBURY PARK | ||||
| AND ITSIMMEDIATE ENVIRONS. | ||||
| Summary activities purposes benefit, in activities, identified |
ofthe main in relation to those for the public particular, the projects or services in the accounts. |
Para 1.17and 1.19 | 1.Organising volunteers to work in the park on a regular basis 2.Planning and executing projects to maintain and improve the park 3.Fundraising for such projects and for |
|
| general purposes including the provision of |
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| tools and equipment for the volunteers. |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
||
| Commission on public benefit |
| inancial Review | inancial Review | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The charity's | position at | the end ofthe period | |||||||
| financial position at |
the end of | is adequate | to maintain | its activities for at | |||||||
| the period | least the subsequent | financial year. |
|||||||||
| Statement explaining |
the | Para 1.22 | Reserves are | held to | pursue | projects for | |||||
| policy for holding reserves stating why they are held |
which restricted funding and to permit expenditure |
has been obtained for general |
|||||||||
| purposes | |||||||||||
| Amount ofreserves | held | Para 1.22 | f.475 | ||||||||
| Reasons for holding | zero | Para 1.22 | N/A | ||||||||
| reserves | |||||||||||
| Details offund materially | in | Para 1.24 | N/A | ||||||||
| deficit | |||||||||||
| concern | |||||||||||
| Explanation ofany |
Para 1.23 | NONE | |||||||||
| uncertainties about the |
|||||||||||
| charity continuing as a going |
| The charity's principal |
Para 1.47 |
|---|---|
| sources offunds (including | |
| any fundraising) | |
| Investment policy and |
|
| objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Description | ofcharity's | trusts: | The Charity's Constitution |
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|---|---|---|---|---|---|---|---|
| Type of governing document |
Para 1.25 | CIO | |||||
| (trust deed, | royal charteri | ||||||
| How is the charity | Para 1.25 | 1.(a) Apart from the first charity trustees, | |||||
| constituted? (e.g unincorporated association, CIO) |
every trustee must be appointed resolution passed at a properly meeting ofthe charity trustees |
by a convened or a general |
|||||
| meeting ofthe members | |||||||
| (b) in selecting individuals for |
appointment | as | |||||
| charity trustees, the existing trustees | must | ||||||
| have regard to the skills, knowledge | and | ||||||
| experience needed for the effective |
|||||||
| administration ofthe CIO. |
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| Trustee selection methods | Para 1.25 | As above. | |||||
| including details ofany |
|||||||
| constitutional | provisions | e.g. | |||||
| election to post or name | of | ||||||
| any person | or body entitled to | ||||||
| appoint one | or more trustees |
| Charity | name | name | Friends of | Didsbury | Park |
|---|---|---|---|---|---|
| Other name | the charity uses | None | |||
| Registered | charity number | 1179064 | |||
| Charity's | principal address | 21 Heritage | Gardens | ||
| Manchester | |||||
| M20 5HJ |
| Suh | tote | 2,71824 | 2,71824 | 4,ul8.9 | 7,183.14 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment | purohases, | (see | ||||||||||||
| table) | ||||||||||||||
| Sub | tote | |||||||||||||
| Total | payments | 2,714.24 | 4,488.9 | 7,183.14 | 0 | |||||||||
| Net ofreceipts/(payments j | 597.16 | -2,102.13 | -1,504.97 | |||||||||||
| A5 Transfers between funds | ||||||||||||||
| A6 Cash funds | last year | end | 5,438 | 10,160 | 15,598 | |||||||||
| Cash funds this year | en | 6,035.18 | 8,057.87 | 14,093.03 | ||||||||||
| Categories | mmggi55RHII&l~l~ Gemilc Unrestrioted funds Restrioted funds Endowmentfunds |
|||||||||||||
| to nearest | 4 | to nearestk | tonearest 8 | |||||||||||
| 81 Cash | funds | Bank Account | 6,099.92 | 14,244.14 | ||||||||||
| PeyPal | 25.24 | |||||||||||||
| Total cash | funds | 6,035.18 | 14,244.14 | |||||||||||
| (scree | balances vslh nKeipls and paymenls | account(sg | ||||||||||||
| Unregtrioted | tunds | Restrloted funds | Endowmentfunds | |||||||||||
| Dalai(8 | to nearest | E | to nearest t | to nearest 8 | ||||||||||
| 82Other | monetary assets | |||||||||||||
| Data(Is | Fund to which belongs |
asset | Cost(optlona0 | Current value (opUonal | ||||||||||
| 83Investment | assets | |||||||||||||
| Details | Fund to which asset belongs |
Cost(opUonss | Current value (optional | |||||||||||
| 84Assets retained for | the oharity's | |||||||||||||
| own use |
| Total assets | 20,278.30 | 17,964.48 | ||
|---|---|---|---|---|
| Funds | ||||
| Net income for the | period:- | |||
| General fund |
U | 597.16 | 1916.65 | |
| Misc | R | 0.00 | -64.95 | |
| Buddy &Lucy | R | -58.20 | -2400.69 | |
| Storeroom Lighting | R | -783.24 | 0 | |
| Poppy Path | R | -2,333.71 | 9046.39 | |
| Sensory Garden | R | -57.52 | 57.52 | |
| Notice board | R | 0.00 | 0 | |
| Doggy Bag | R | 0.00 | -219.2 | |
| Big Spring Clean | R | -7.30 | 7.3 | |
| Memorial Plaque |
U | 0.00 | 487.5 | |
| Dog Show | U | 0.00 | 731.05 | |
| DOUR Mcr | R | 0.00 | 500 | |
| Water Supply | R | -1,228.93 | 2366.77 | |
| Carving 'frail | R | 0.00 | 0 | |
| Unrestricted funds |
B/F | 5,437.57 | 2302.37 | |
| Restricted funds |
B/F | 12,526.91 | 3233.77 | |
| Totalfunds | 14892.74 | 17964.48 | ||
| Split by type | ||||
| Unrestricted funds |
6,034.73 | 5,437.57 | ||
| Restricted funds |
8,058.01 | 12,526.91 | ||
| 14,092.74 | 17,964.48 | |||
| Split by fund | ||||
| General fund |
U | 4,816.18 | 4219.02 | |
| Misc | R | -64.95 | -64.95 | |
| Buddy /fc Lucy |
R | -0.00 | 58.2 | |
| Storeroom Lighting |
R | -8.36 | 774.88 | |
| Poppy Path | R | 6,712.68 | 9046.39 | |
| Sensory Garden | R | 0.00 | 57.52 |
| Notice board | R | 0.00 | 0 |
|---|---|---|---|
| Doggy Bag | R | -219.20 | 219.2 |
| Big Spring Clean | R | 0.00 | 7.3 |
| Memorial Plaque |
U | 487.50 | 487.5 |
| Dog Show | U | 731.05 | 731.05 |
| HOUR Mcr | R | 500.00 | 500 |
| Water Supply | R | 1,137.84 | 2366.77 |
| Car67ing Tra61 | R | 0.00 | 0 |
| 14,092.74 | 1796446 | ||
| 0.00 |