| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Summary | of | the purposes of the |
Para 1.17 | Toprescrvc thc last ofthc Scv«n Pcnics To«lvauce tbe cducsnon ofIhc pubic about csr snd passenger |
| charity as | set out in its governing | csrryiag fcma | ||
| document | To sdvsace knowledge of«ver travci Importcnm |
|||
| Summary | of | the main acttvities | Para 1.17 and | Thc year under rcport bss been v«y busy for tbc Sevcrn Priaccss. Thc land upon whtch shc lies is kascd Oom Ncnvork Rml bm |
| in relation the public |
to those purposes for benefit, in particular, |
1.19 | scc«n Iwl bc«r dlnlclllt tlccsllsc ~ ust In«I I«u«b Idw ~ developing thc sdtsccnt «tc. Wc have numsged access for csscatisl mmnlmsocc but the pubic have not bcc«abk lb vmt tbc boat duc |
|
| the activities, | projects or serwces | to hcslth snd safely conccnu Much renovanoe work hss been undcrtakce, rusty metal removed snd presavstion paint work |
||
| identified | in | the arcounts. | schlcvcd. | |
| Statement | confirming whether the |
Para 1.18 | The phms snd scuvities ofthe Scvern princess pres«vction Trust |
|
| trustees have |
had regard to the |
have not cbangod Wmk n bcmg camcd out by oluutccn to CIIIICUI Ibc bo«UI s coadrtnm that WIR sgow nnlrc dc«I)cd tvork |
||
| guidance | issued by the Charity |
lo ICSUUIC Thc TIUStCCS iUIVC kept Itl nlind Ibc Comity Olnaulsioll guidance |
||
| Commission | on public benefit |
| SORP | SORP | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| reference | |||||||||||
| Policy on | grant | making | Para | 1.38 | |||||||
| Policy on | social | investment | including | Para | 1.38 | No monday so«sl Inv««nant | is pt~I«ed but we consider Ihe | ||||
| program | related | investment | protect ol'so«sl benefi | to swide area orint«est. | |||||||
| Contribution | made by volunteers | Para | 1 38 | The vdue of the contnbuuon | made | by volunteers | hss bees | ||||
| recorded and thc work |
carried | out by than coukl not | have gone | ||||||||
| ~head Ifcommissioned | on s «Unmcrcml | basn. | |||||||||
| Other |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Summary of of the chanty, |
the matn achievements identifying the |
Para 1.20 | Two new Trustees have~energy aad skttk duu have helped the Pnnccss project along with cmuxtcrabte success tlus |
|||
| difference | the charity's | work has | ymr Their conlscts and muhusisnn have provkkd upportuniucs for progress thm would nol have baca avsilabk mthmn them |
|||
| made to | the | circumstances | of its | llK nitnxbKIIOO to Haettwood Fsbncatlixls iuu sgowcd mctat |
||
| beneficiaries to society as |
and any wider benefits a whole. |
wmk re lxbtsbmmt to take place. The involvement of"Cbambem Wales" has allowed the protect tobccorm lmown to many orgsnlmuoas tiist lvonid othcrwtsc not bccli mnttsbtc to IL Tbc Chcpaow Chamber has bcco~hcipful. |
||||
| ITV Wales bas an mtcrest m iacludmg tbc work ofIbc Trust m a pgrarnme to be made about Disappcmkg Wake A Bob Dylan Tnbutc Bead rs also inlmested m~thc |
||||||
| project. That mtcren comes from tbc cckbrauxl picture ofBob | ||||||
| Dylan at Aust Acr when hr wss m transit from Bnstol to Cardiff | ||||||
| on what became known ss the "Judm Tour". | ||||||
| Expressions ofoitctcsl have beni fcccivcd fnxn far wid wide mxl | ||||||
| m d io thc boat hss bcc sonnod, wham Health and |
||||||
| Safety in mone the public wdl bmcfit fmm what i~ truly aprotect | ||||||
| ofmodem huuxy prescrvauon |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Review | of the chanty's financial |
Para 1.21 | The premrvsuoa Trent h&s ~posrtrvc hurls balance at Ibe eod of thc accoantmg period and yet wc have had httle opportmuty to |
||
| position | at the end of the period | tends thrs year | |||
| Statement explaining the holding reserves stating |
policy for why they |
Para 1.22 | Tbc policy for holding reserves rc to try and keep athousand pounds m tbc merest accwnL Howcvcr, this sum varies scconbte to~rcccivcd and cxpcnditurc incurred |
||
| are held | |||||
| Amount | of reserves held |
Para 1.22 | |||
| Reasons | for holding zero |
reserves | Para 1.22 | N/A | |
| Details | of fund matenally | iri deficit | Para 1 24 | N/A | |
| Explanation of any uncertainties |
Para 1.23 | No unccrtamtics exist at Ihi~time. Interest in thc pmject |
|||
| about the charity continuing as a |
runs'uu high. |
||||
| going concern |
| SORP | ||
|---|---|---|
| reference | ||
| The charity's principal sources |
of | Para 1.47 |
| funds (including any fundraising) |
||
| Investment policy and obiectives |
Para 1.46 | |
| including any sooal investment |
||
| policy adopted | ||
| A description of the pnncipal |
nsks | Para 146 |
| facrng the charrty | ||
| other |
| Description of charity's |
Description of charity's |
trusts: | SORP | ||||
|---|---|---|---|---|---|---|---|
| Type of governing | document | reference Para 1.25 |
C mututi | oI~ CI mul~Oqp |
|||
| only voting | membcrc arc iu Charity Trustees. | ||||||
| (trust deed, royal |
charter) | ||||||
| How is the charity |
constrtutedy | Para 1.25 | |||||
| (e g unincorporated | association, 00) | ||||||
| Trustee selection methods details of any constitutional |
including | Para 1.25 | Tbc provision for erection ofnctv Trustccs u governed coustltullou winch alarm lilat thc cxlsnug TIUsiccs rotc ~ucw TIUllcc appomtlucuts. |
by tbc ou |
|||
| provisions e.g election to |
post | ||||||
| or name of any person or |
body | ||||||
| entitled to appoint |
one or | more | |||||
| trustees |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| polioes and | procedures | adopted for |
Para 1.51 | |||
| the induction | and training | of | trustees | |||
| The chanty's | organisational | structure | Para 1.51 | |||
| and any wider network | with | which | ||||
| the chanty | works | |||||
| Relationship | with any related | parties | Para 1.51 | |||
| Other |
| Corporate trustees | —names of the directors at the date the report was approved |
|---|---|
| olrector name |
| Trustee | name | Oates | acted | if not for whole |
|---|---|---|---|---|
| year |
| D OtAtttty Ept((t)t(t)SS)pN FOR ENGlAND AND WALES |
D OtAtttty Ept((t)t(t)SS)pN FOR ENGlAND AND WALES |
Sevem Princess | Preservation | Trust | Trust | 1179131 | |
|---|---|---|---|---|---|---|---|
| Recei | ts and | a | ments accounts | CC&ea | |||
| Forthe period | 06.04.2020 | To | 05.04.2021 | ||||
| Unmstrlctsd funds |
Reabtcted funds |
Endowment funds |
Total funds | ||||
| toars nearest | toths neatest E | toths neatest E | tothe neatest E | tothe nearest E | |||
| E | |||||||
| At Race( | |||||||
| M Hayward | |||||||
| williams 5Jones Fsniiry (v | Jackson) | t,cso | |||||
| 5Grinder | |||||||
| R Bowen | |||||||
| Sub total (Gross | income for AR) |
1,51$ | tttts | ||||
| A2 Asset and imrestment sales |
|||||||
| (see table). | |||||||
| r I | Sub total r~rle~1NS~~~1813 |
||||||
| AS Payments | |||||||
| Materials | |||||||
| Sub total | 1,505 | ||||||
| ASAsset and Irwsstment | |||||||
| urchases see table |
|||||||
| Sub total r srsrrwnw ~iss~ , ~~~ |
|||||||
| Het ofrecelptsf(pa)fmentsj | |||||||
| ASTransfers between | funds | ||||||
| AS Cash funds last year end | |||||||
| Caatt f'unde this | year end |
| Unrestricted | Unrestricted | Unrestricted | Restricted | Endowment | Endowment | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 III'III?I'cs | I m?1 | C | funds | funds | funds | |||||||
| to | nearest | a | to sosrost 2 | tosssrost | 2 | |||||||
| 81Cash | funds | Cash at Bank | ||||||||||
| Total cash | funds | |||||||||||
| (SSIISI SISSCISWkh ISCSIPISSIKIP?SWSS | ||||||||||||
| svcovsas)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to | nearest | 2 | to nearest 2 | to nsamst | 2 | ||||||
| 82 Other | monetary assets | |||||||||||
| Dolsiis | Fund towhich ssost aston |
C~( pu | 0 | Cunsst vshlo 0 ossi |
||||||||
| 83Investment | assets | Ssvsm | Princess | |||||||||
| Fund towhich | Cunoat vslus | |||||||||||
| Details | assst bolos | o nal |
||||||||||
| 84Assets retained forthe | 21ustsk | &1Wood Fsny Road Signs | Aa sppT | |||||||||
| charity's | own use | Gsnsmtcr | ||||||||||
| Display | Mstodels ond Bantam | |||||||||||
| 2' Phosphor Brolas Ship's pmpstlsrs | ||||||||||||
| Sundry | Hondtools | |||||||||||
| 5'Ssvom Ehhapdso Books | ||||||||||||
| Bilge Pump | ||||||||||||
| 10' High VisVssls &8 Hard Hats | 75 | |||||||||||
| Fund lowhich | AUIOUot dUS | Wlwa dUS | ||||||||||
| Details | tuba | rslahw | oal | o osol |
||||||||
| 85Uabillties | ||||||||||||
| Signed by one or two trustees on behalf ofall Ihe trustees |
Signature | Name | Date of a roval |