| SORP | |||
|---|---|---|---|
| reference | |||
| Summary charity as |
of the purposes of the set out in its governing |
Para 1.17 | C«F,oF.vP k.oval(((=-~T ~ NO FDUCATtoPI Fok Ctgfu&REnl 46ED |
| document | g- I I cIPAAS |
||
| Summary | of the main activities | Para 1.17 and | PROA(CrtN(a CAP.F- FDLfMT(O(srr AFE |
| in relation | to those purposes for |
1.19 | QUAADfisfQ AND PARENTS( i(VVOi,(76u( |
| the public benefit, in particular, the activities, projects or services identified in the accounts. |
Iy(L~Cyrt Nh fleA~TH, IV(--f-LE(E=Ihf& PND Su@fc.eS TO ZUPrt1tfLT I.Akl(f-(ES AhfD CAAEjt.Sf(3tft. ('AW) (LEPER 2-I 'I |
||
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | (f(fE COh(F(ky(I THAT THE T(IUSTB=S gAVF 980 ILPAARD TQ THE Ck(4(k(Tul COklkliSS(Cthlcs QUiDANEE. |
|
| Commission on public benefit |
Ghf (sU3(.tC. BFh(FV(T. |
| SORP | |||
|---|---|---|---|
| reference | |||
| Policy on | grant making | Para 1.38 | |
| Policy on | social investment | including | Para 1.38 |
| program | related investment | ||
| Contribution made by volunteers |
Para 1.38 | ||
| other |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Summary | of | the main achievements | Para 1.20 | if%IF ij.AtvE MfshNOED THF IORE- |
|
| of the charity, | identifying the |
is~OGI. TO fSieeAlcFAc'T/AFTEk. | |||
| difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
(~OOI„AND rIQI.IG+ ChkE. TO g„P~~T ()P~qq ~g CAPERS QETURhIINC~ TO F-l P~5 fNP Pig TO 5EhIEFIT C0l~ INlfot iifrhICT F'Ari4 ILIF5 IN |
TN IH |
|||
| -O.02ttkl QUNNIIsfCI OF Gt2+, |
|||||
| PIPOVISIOq IWS FuNLiea APSO |
|||||
| OVE | 2ALI. PIANAGEAIEhli, |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Achievements | against objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| Investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Rewew of the charity's financial position at the end of the period |
Para 1.21 | $~ | PTTAgKD | ACCQLINTS | ||
| Statement explaining the |
policy for | Para 1.22 | COtniN~@ | AND | ||
| holding reserves stating are held |
why they | LRDifNQRNCQ | FUNK | |||
| Amount of reserves held |
Para 1.22 | 3ofI- | lW | |||
| Reasons for holding zero |
reserves | Para 1.22 | ||||
| N/A | ||||||
| Details of fund materially | in deficit | Para 1.24 | ||||
| Explanation of any uncertainties |
Para 1.23 | |||||
| about the charity continuing as a |
NjA | |||||
| going concern |
| ou may choose to include fur |
ther st | atements wh |
|---|---|---|
| SORP | ||
| reference | ||
| The charity's principal sources |
of | Para h47 |
| funds (including any fundrafsing) |
||
| Investment policy and objectives |
Para h46 | |
| including any social investment |
||
| policy adopted | ||
| A description of the principal |
nsks | Para 1.46 |
| facing the charity | ||
| Other |
| ~ | ~ | ~ | I | ~ | ~I | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Description of charity's |
trusts: | SORP | |||||||||||
| reference | |||||||||||||
| Type of governing | document | Para 1.25 | |||||||||||
| (trust deed, royal |
charter) | CqRkiTQ | COAh4iSStohl | SCHGHE. | |||||||||
| How is the charity (e.g unincorporated |
constituted? association, |
Cloi | Para 1.25 | ~RIQ UHiNcoR. |
/F4' Lt.t.4hfCE PoRA~ Assocthftohf |
||||||||
| Trustee selection | methods | including | Para 1.25 | ||||||||||
| details of any constitutional | ELECTION | TG | I'OSTQTA | T | l | ||||||||
| provisions e.g. election to or name of any person or |
post body |
NOftfif~~ | ~g I'4&~1~ | ||||||||||
| entitled to appoint |
one or | more | |||||||||||
| trustees |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Policies and | procedures | adopted for |
Para 1.51 | ||
| the induction | and training | of trustees | |||
| The charity's | organisational | structure | Para 1.51 | ||
| and any wider network | with which | ||||
| the charity | works | ||||
| Relationship | with any | related parties | Para 1.51 | ||
| Other |
| Charity | name | name | 5I t t i.o(A) TP EF PkF - 4CR | 5I t t i.o(A) TP EF PkF - 4CR | (Xfk. | |
|---|---|---|---|---|---|---|
| Other name | the charity uses | Wil i C)IQ TR.E.E. |
(8Ekk | lARJF- | ||
| Registered | chanty | number | iigszxv | |||
| Charity's | principal | address | gi.)S(FTTS | koybtD, | ||
| Cab~, i-~g, Ra~f Di.)RSVP |
||||||
| g.9ii 1M' |
| Description | of the assets held in this |
|
|---|---|---|
| capacity | NIA | |
| Name and |
objects of the charity | |
| on whose | behalf the assets are | |
| held and how this falls within the |
||
| custodian | charity's objects | |
| Details of | arrangements for safe |
|
| custody and segregation of such |
||
| assets from the charity's own assets |
| PAGE | ||
|---|---|---|
| Income and Expenditure | Account | |
| Balance Sheet | ||
| Notes to the Financial Statements |
||
| Client Approval Certificate |
||
| Report ofthe Independent | Examiner |
| Unrestricted | Fun)Is | Unrestricted | Funds | ||
|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | 2021 | ||
| 8 | 6 | 6 | |||
| INCOXIE | |||||
| Central Cro)crnment | Funding | 148,814 | 171.086 | ||
| Charitable acti) ities |
56.020 | 3{i,081 | |||
| Donatiuns | 124,C)63 | ||||
| Sundry Income |
196 | ||||
| 204,841 | 332,026 | ||||
| TOTAL liNCOAIE | 204,841 | 332,026 | |||
| EXPENDITURE | |||||
| Pa)roll costs | 17-1,860 | 144,726 | |||
| Premises costs | 27,428 | 17,395 | |||
| Administration costs |
10,335 | 3,918 | |||
| Equipmcnt | 5,99Ci | 1,373 | |||
| Charitable acti)ities |
7.943 | 16.486 | |||
| I.egal K professional | 8.91C) | 7,541 | |||
| Sundry espcnses | 497 | 90-1 | |||
| 'Subscriptions | 2.117 | 2.097 | |||
| Depreciation | 711 | ||||
| TOTAL EXPEiNSES | 238,304 | 194,440 | |||
| iNET SURPLUS/(DEFICIT) FOR THE YEAR | -33,463 | 137586 | |||
| fransfcr betuecn funds |
|||||
| RETAINiED SURPLL S/{DEFICIT)BROUGHT | FOR%YARD | 137,5N) | |||
| RETAINFD SURPLUS/{DEFICIT) TO CARRY | FOR)YARD | 104,123 | 137,586 |
| Notes | 2072 | 2022 | 2021 | 2021 | |
|---|---|---|---|---|---|
| g | |||||
| FIXEDASSETS | 6„094 | ||||
| CURRENT ASSETS Debtors Bank deposit account. I Ban) current account 1 Bank current account 2 |
9.679 9370 52,296 29.762 |
3,165 15,246 9-k019 29.757 |
|||
| Bank cunent account 3 | 509 | ||||
| Cash in Hand | 147 101,762 |
142,189 | |||
| CURRENT LIABILITIES | |||||
| Creditors and accruais |
4 | (3,733) | IL603) | ||
| 3,733 | 4,603 | ||||
| NET CURRENT ASSFTS LESSCURRENT LIABILITIES | 98,029 | 137,686 | |||
| TOTAL NET ASSETS | 104,123 | 137,586 | |||
| RESERVES | |||||
| General Funds |
104.123 | 137.586 | |||
| 104,123 | 137,686 |
| 3 | TANGIBLE FIXEDASSETS | ||
|---|---|---|---|
| Fixtures & | |||
| ~fittin s | |||
| Cost | |||
| At 1August 2021 | 0 | ||
| Additions | 6,305 | ||
| At31July 2022 | 6,305 | ||
| Depreciation | |||
| At 1August 2021 | 0 | ||
| Charge for period | 211 | ||
| At 31July 2022 | 211 | ||
| Net book value | |||
| 31July 2022 | 6,094 | ||
| 31July 2021 | |||
| funding creditor |
2&92 | ||
| Trade Creditors | 1.802 | ||
| Accruals | 480 | 480 | |
| PAYE and Pension creditor | 1450.75 | 1531 | |
| 3,733 | 4,603 | ||
| 5 | RESERVES | ||
| 2022 | 2021 | ||
| f | E | ||
| Balance h/t'ttd | 137.586 | ||
| Surplus / Deltcit for Iear |
-33 -l6)3t | 137.586 | |
| 104,123 | 137,586 |