#
##
##
##
|||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||
||||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||
||||tools and equipment
for the volunteers.||
|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||||
|---|---|---|---|---|---|---|---|
|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.||||
|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||