| Trustee name | Office (lfany) | Dates acted ifnot for whole ear |
Name to a |
ofperson ior body) entitled oint trustee Ifan |
ofperson ior body) entitled oint trustee Ifan |
|---|---|---|---|---|---|
| Neil Crowson | Chairman | 2017to Present | |||
| Thor Hanssens | Trustee | 2017to Present | |||
| Emma Binks | Secretary | 2017to Present | |||
| Tomas Greetham | Treasurer | 2020 to Present | |||
| Jerry Singh | Trustee | 2020 to 2021 | |||
| Sally Howell | Trustee | 2021 to Present | |||
| Gaynor Morgan | Trustee | 2021 to Present |
| behalf ofth | e charity's trustees | |
|---|---|---|
| Signature(s) | N Crowson | TGreetham |
| Full name(s) | Neil Crowson | Tomas Greetham |
| Position | Chairman | Treasurer |
| O | CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
Food | for Nought Receipts and |
for Nought Receipts and |
for Nought Receipts and |
payments | payments | 1179699 accounts |
1179699 accounts |
CC~6a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the | period | |||||||||||||||
| from | 01/04/2020 | 31/03/2021 | ||||||||||||||
| ' | ||||||||||||||||
| - | - | |||||||||||||||
| ~ | ~ | . | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to the nearest 5 |
to the nearestf | to the nearest 6 | to the nearest r. | to the nearest 6 | ||||||||||||
| A1 Receipts | ||||||||||||||||
| Donations, | legacies and grants | 18,904 | 15,000 | 33,904 | 41,093 | |||||||||||
| Sub | total (Gross | income for AR) |
18,904 | 15,000 | 33,904 | 41,093 | ||||||||||
| A2 Asset | and investment | sales | ||||||||||||||
| (see table). | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total | receipts | 18,904 | 15,000 | - | 33,904 | 41,093 | ||||||||||
| A3 Payments | ||||||||||||||||
| Repairs and | renewals | 252 | 252 | 2,567 | ||||||||||||
| Computer and office expenses |
345 | 345 | 1,544 | |||||||||||||
| Telephone, | internet and postage |
1,063 | 1,063 | 998 | ||||||||||||
| Insurance | 1,548 | 1,548 | 597 | |||||||||||||
| Motor expenses and fuel |
10,141 | 10,141 | 12,294 | |||||||||||||
| Advertising | and event attendances | 577 | 577 | 1,521 | ||||||||||||
| Sundry expenses | 228 | 123 | 351 | 607 | ||||||||||||
| Accountancy | 750 | 750 | ||||||||||||||
| ppE | 784 | 500 | 1,284 | |||||||||||||
| Tools | 575 | 575 | ||||||||||||||
| Uniform | 377 | 377 | ||||||||||||||
| Interest | 90 | 90 | ||||||||||||||
| Sub total | 16,352 | 1,000 | 17,352 | 20,'I28 | ||||||||||||
| A4 Asset | and investment | |||||||||||||||
| purchases, (see table) |
||||||||||||||||
| Purchase offixed assets | 5,045 | 19,045 | 13,619 | |||||||||||||
| Money paid | onto credit cards | 2,733 | 2,733 | |||||||||||||
| Sub total | 7,778 | 14,000 | 21,778 | 13,619 | ||||||||||||
| Total | payments | 24,131 | 15,000 | - | 39,131 | 33,748 | ||||||||||
| Net ofreceiptsl(payments) | 5,226 | 5,226 | 7,345 | |||||||||||||
| A5 Transfers between |
funds | |||||||||||||||
| A6 Cash funds last year | end | 7,245 | 7,245 | 100 | ||||||||||||
| Cash funds this | year | end | 2,019 | 2,019 | 7,245 |
| Unrestricted | Restncted | Restncted | Endowment | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||||||||
| to nearest r. | to nearest | E | to nearest | E. | ||||||||
| B1Cash | funds | Bank account | 2,018 | |||||||||
| Total cash funds | 2,019 | |||||||||||
| (agree balances | with receipts acd paymecic | |||||||||||
| acccuci(u)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest E | to nearest | F. | to nearest | 8 | |||||||
| B2Other monetary assets | Amounts | owed | by CF | 2,823 | ||||||||
| Details | Fund towhich asset balan a |
Cost (optional) | Current value o tional |
|||||||||
| B3investment | assets | |||||||||||
| Details | Fund to which asset balan a |
Cost (optional) | Current value o tional |
|||||||||
| B4Assets retained for | the | Van (2020.E5,000) | 14,800 | |||||||||
| charity's | own use | Containers | (2020:E4,000) | 4,000 | ||||||||
| Kitchen (2020:E4,619) | 13,406 | |||||||||||
| Office equipment | (2020:Enil) | 458 | ||||||||||
| Fund to which | Amount dua | When dua | ||||||||||
| Details | liabili relates |
o tional | o tional | |||||||||
| B5Liabilities | ||||||||||||
| Signed by one or two trustees behalf ofall the trustees |
on | Signature | Print Name | Date of approval |
||||||||
| &(EE.&~cdrtfd | ZO/ ZZ |
|||||||||||
| ufo)/gg |