OpenCharities

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2021-04-05-accounts

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 Print Name Date of
a
roval