##
##
##
|Achievements
and Per|formance||||||
|---|---|---|---|---|---|---|
||SORP reference||||||
|Summary
ofthe main
achievements
ofthe charity,|Para 1.20|1.|By maintaining
and improving
a local
park
in the absence ofadequate
local||||
|identifying
the difference the|||authority
funding|the life ofthe|public|in|
|charity's
work has made to|||the nearby area|has been significantly|||
|the circumstances
of its|||improved.||||
|beneficiaries
and any wider||2.|By encouraging|volunteering
and|||
|benefits to society as a|||membership
of|the charity, the|social||
|whole.|||cohesion ofthe|neighbouring|||
||||community
has|been enhanced|||
|Review ofthe charity's||Para 1.21|The charity's|position|position|position|at|the end ofthe|the end ofthe|the end ofthe|
|---|---|---|---|---|---|---|---|---|---|---|
|financial
position at the end|||period is adequate|||to|maintain||its activities||
|ofthe
eriod|||for at least the||subse||uent financial|||ear.|
|Statement
explaining
the||Para 1.22|Reserves are|held||to|pursue||projects|for|
|policy for holding reserves|||which restricted||funding|||has been obtained|||
|stating why they are held|||and to permit|expenditure||||for|general||
||||ur oses||||||||
|Amount ofreserves
held||Para 1.22|f475||||||||
|Reasons for holding zero||Para 1.22|N/A||||||||
|reserves|||||||||||
|Details offund materially|in|Para 1.24|N/A||||||||
|deficit|||||||||||
|Explanation
ofany||Para 1.23|NONE||||||||
|uncertainties
about the|||||||||||
|chadity continuing
as a going|||||||||||
|concern|||||||||||
|The charity's
pdincipal||
|---|---|
|sources offunds (including|Para 1.47|
|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|Description||ofcharity's|||The Charity's|The Charity's|Constitution|Constitution||
|---|---|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||||
|Type of|governing
document|||||CIO|||||
|Iffy'fsl deci!|||ii vai (:liififi'I
f||||||||
|How is the|||charity||Para 1.25|1.(a)Apart|from the first charity trustees,||||
|constituted?||||||every trustee||must be appointed
by a|||
|||||||resolution|passed at a properly convened||||
|;saoo,afloo|||CIO't|||meeting ofthe|||charity trustees 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|||||||||||
|Additional||information||(optional)|||||||
|You ma|choose to include further statements|||||where relevant||about:|||
|Policies and|procedures||
|---|---|---|
|adopted for the induction||Para 1.51|
|and training|oftrustees||
|The charity's|organisational||
|structure
and|any wider|Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para 1.51|
|parties|||
|Other|||
##
|Chari|name|||Friends of Didsbu|Park|
|---|---|---|---|---|---|
|Other name the chari|||uses|None||
|Re istered chari||number||1179064||
|Charity's|principal|address||21,Heritage Gardens,||
|||||Manchester||
|||||M20 5HJ||
|ames|ofthe charity tru|stees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan||
||Brian Johnson|Chair|||||
||Dermot Preston|Treasurer|||||
||Emma Claire|Secretary|||||
||Newman||||||
||Michael Corlett||||||
||BieNio Ong||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
##
|Funds held as custodian trustees|Funds held as custodian trustees|on behalf ofothers|
|---|---|---|
|Description
ofthe assets|||
|held
in this capacity|||
|Name and objects ofthe|||
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for||
|safe custody and|||
|segregation
ofsuch assets|||
|from the charity's
own|||
|assets|||
##
##
|Names and|addresses
of|advisers
(Option|
|---|---|---|
|Type of|Name|Address|
|adviser|||
##
##
|Signed|on behalf ofthe|charity's|trustees||
|---|---|---|---|---|
||Signature(s)|ggg|Q||
||Full name(s)|Brian Allan|Johnson|Derrnot Patrick Preston|
|Position|(eg Secretary,|Chair||Treasurer|
||Chair, etc)||||
|||15October|2022||
|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|Receipts and payments|accounts|accounts|accounts|CC~Sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For the period
from|||||01/01/2021
To|||31/12/2021||
||'||||||||||||||
|s|||||||||||||||
|~|||~|~|~|~|||||||||
||||||Unrestricted
funds|||||Restricted
funds
Endowment
funds|||Total funds|Lastyear|
||||||to||the nearest
8|||to the nearest'
to the nearest||r.|to the nearest 6|to the nearest 6|
|A1 Receipts|||||||||||||||
|General Fund|||||||||6,876||||6,876||
|Perennial
Plants Grant||||||||||074|||974||
|Goal Posts Grant||||||||||595|||595||
|Auto Trader Tools Grant||||||||||977|||977||
|Flooding Study Grant||||||||||898|||898||
|Poppy Path||||||||||32|||32||
|Dog Show Retained
Funds||||||||||1,0?8|||1,078||
|Post Code Lottery Grant||||||||||2,040|||2,049||
|We Love Manchester
Grant||||||||||4,651|||4,651||
|Airport Bench Grant||||||||||2,801|||2,801||
|MCC Dec2020 Event Grant|||||||||||||||
|Water Supply Grant|||||||||||||||
|Co-op Tools Grant|||||||||||||||
|Sub total (Gross|income for
AR)|||||||6,876||14,055|||20,931||
|A2 Asset and investment||||sales|||||||||||
|(see table).|||||||||||||||
|||Sub total|||||||||||||
|Total|||Iecelpts|||||6,676||14,055||-|20,931||
|A3 Payments|||||||||||||||
|General Fund||||||||5,040|||||5,940||
|Perennial
Plants Grant||||||||||974|||074||
|Goal Posts Grant||||||||||595|||595||
|Auto Trader Tools Grant||||||||||977|||977||
|Flooding Study Grant||||||||||898|||896||
|Poppy Path||||||||||1,122|||1,122||
|Dog Show Retained
Funds||||||||||828|||828||
|Post Code Lottery Grant||||||||||1,931|||1,931||
|We Love Manchester
Grant||||||||||3,114|||3,114||
|Airport Bench Grant|||||||||||||||
|MCC Dsc2020 Event Grant||||||||||78|||78||
|Water Supply Grant||||||||||1,138|||1,138||
|Co-op Tools Grant||||||||||1,298|||1,298||
|||Sub total||||||5,940||12,953|||18,693||
|A4 Asset and investment|||||||||||||||
|purchases,
(see table)|||||||||||||||
|||Sub total|||||||||||||
|Total payments||||||||5,940||12,953||-|18,803||
|Net ofreceiptsl(payments)|||||||||936|1,102|||2,038||
|A5 Transfers
between||tunds|||||||||||||
|A6 Cash funds last year|||end|||||10,695||9,977|||20,672||
|Cash funds this||year end||||||11,631||11,079|||22,710||
|CCXXR1 accounts (SS)||||||||||||||16/10/2022|
||||~|~ ~||~
~|~||~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|||Endowment|
||Categories||Details|||funds||funds||funds|
||||||to|nearaat6|to|nearest 6||to nearest 6|
|B1Cash|funds||Bank Account|||11,631|||11,070||
||||Total cash funds|||11,631|||11,079||
||||(aorcc balances with receipts acd payments||||||||
|||||accccct(c))|||||||
||||||Unrestricted||Restricted|||Endowment|
|||||||funds||funds||funds|
||||Details||to|naaraata|to|nearest 6||to naaraata|
|B2Other|monetary assets||||||||||
||||Details||Fund to which
asset balan
a||Coat (o||tional)|Curmnt value
o tlonal|
|B3Investment||assets|||||||||
||||Details||Fund to which
aaaat balan
a||Coat (o||li
I)|Current value
o tional|
|64Assets retained for the|||||||||||
|charity's|own use||||||||||
||||||Fund|to which|Amount||dua|When dua|
||||Details||liabili|mlataa|o|tional||o tlonal|
|65 Liabilities|||||||||||
|Signed by one or two trustees on
behalf of all the trustees|||Signature|||Paint|Name|||Date of
a
royal|
|||||||BRIAN JOHNSON||||15/10/2022|
|||||||DERMOT|PRESTON||||
|||||||||||16/10/2022|
|CCXXR3accounts (SS)||||||||||16/10/2022|
|||Closing Balance|Closing Balance|
|---|---|---|---|
|||31/12/21|31/12/20|
|Assets||||
|Bank Balance||22,710.08|20253.06|
|Pa
al||0.00|25.24|
|Total assets||22,710.08|20,278.30|
|Funds||||
|Net income for the
riod:—||||
|General
Fund||936.10|597.16|
|Misc||0.00|0.00|
|Budd
h Luc||0.00|-58.20|
|Storeroom
Li htin||0.00|-783.24|
|Po
Path||-1089.75|-2333.71|
|Senso
Garden||0.00|-57.52|
|Do
Bas||0.00|0.00|
|Bi S rin
Clean||0.00|-7.30|
|Memorial
Pla ue||0.00|0.00|
|Do
Show||250|0.00|
|Water Su
I||-1137.84|-1228.93|
|Perennial
Plants Grant|||0.00|
|Goal Posts Grant||0.00|0.00|
|Auto Trader Tools Grant||0.00|0.00|
|Floodin
Stud
Grant||0.00|0.00|
|MCC Dec 2020 Event Grant||-78.00|0,00|
|Co-o
Tools Grant||-1297.58|0.00|
|Post Code Lotte
Grant||117.65|0.00|
|We Love Manchester
Grant||1537.71|0.00|
|Air ort Bench Grant||2801.15|0.00|
|Hour M/c 0 en Da
Grant|||0.00|
|Unrestricted
Funds|B/F|10694.54|5437.57|
|Restricted
Funds|8/F|9976.10|12,526.91|
|Total Funds||22,710.08|14,092.74|
|s litb||||
|Unr estricted
Funds||11,630.64|6034.73|
|Restricted
Funds||11,079.44|8058.01|
|Totals||22,710.08|14,092.74|
|S lit b
Fund|||
|---|---|---|
|General
Fund|11,630.64|4816.18|
|Misc|0.00|-64.95|
|Bud
4 Luc|0.00|0.00|
|Storeroom
Li htin|0.00|-8.36|
|Po
Path|5622.93|6712.68|
|Senso
Gar den|0.00|0.00|
|Do
Bas|0.00|-219.20|
|Bi S rin
Clean|0.00|0.00|
|Memorial
Pla ue||487.50|
|Do
Show|500|731.05|
|Water Su
I|0.00|1137.84|
|Per ennial Plants Grant|0.00|0.00|
|Goal Posts Grant|0.00|0.00|
|Auto Trader Tools Grant||0.00|
|Floodin
Stud
Grant|0.00|0.00|
|MCC Dec 2020 Event Grant|0.00|0.00|
|Co-o
Tools Grant|0.00|0.00|
|Post Code Lotte
Grant|117.65|0.00|
|We Love Manchester
Grant|1537.71|0.00|
|Air ort Bench Grant|2801.15|0.00|
|Hour M/c 0 en Da
Grant|500|500|
|Total Funds|22,710.08|14,092.74|