##
##
||||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||