Phll Cr08by Date Marlon Ley Date Joanna Cant Dato
ANNUAL REPORT AND STATEMENT OFACCOUNTS The Trustees prestsnt theirannual report and financi81 ststements frjrthe perlod ioljanuary to 31 December 2025. 1. Reference and Administrative Informatlon. Ch8rlty nama.. Budleigh Syrian Community Sponsorship Charlty re8lstratlon number 1179848 Charlty addr•s8: 15 Stoneborough Lane, Budleigh Salterton Devon EX9 6HL Trustees: The irustees during this reporting period were: Joanna Ell8abeth Cant- Chalr & Secretary Sean Philip Cro8by-Treasuror Julia Robb- appointod 26 Fobruary 2021 Penny Harrls- appolntad 26 February 2021 Slobhan Canham- appolnled 15th Docember2021 Marlon Ley- appolntod 1 May 2023 2. Structure Governance and Management The Charity 18 established as e choritabie incorporated oiganisgtion (CIO) grnd tsvemed by 8 Constitution. It has a minimum ofthree end 8 maximum of seven Trustses. Duringthis period there wre six Trustees. As per the Constitution. 8p8rtfrom the fir ch8ritytrustees. every newTrustee must be appointed tor a term of three years by a resolution paed at the property convened meeting of the charltytrustees. In selectlng individua18 for eppointment as chartytru8tees. the charitytrustees must have regard to the skills. knowledge and experience needed for the affective administration of the CIO. The charity trustees manage the aff8irs of the CIO and forthat purpose exercise allthe powers of the CIO. 3. Objectives and Activlties Objects The objects ofthe 8udleigh Syrian Community sponsorship as set in our Con3titutiOD 8re- -to relieve poverty. amonw those seeking asylum and those granted refugee 8tstU8 living in the Budleigh Salterton are8 by provlding. interpretlng Itrdnsl8tlnWadvocacylhe8lthlhousing advice and cultural guidance. 8nd 8ny other eiStance required to 81fvance them in lrfe and supportthem to ad8pL settle artd live inoependentlywithin their new community. -to advance the education of the publi¢ in general 8bout the issues relating to refugees and those seeking asylum Strat8glc Objectives To ensure we fulfil our objects W8 designed a year ytrntegy12018-2020) Ithich we extended io date, with four key objectlves:
l. The engage and equip 8uffi¢ient ¢ommunity members to start arMJ 8ucces8fulty wn a Community Sponsorship proje¢t in Budleigh Salterton 2. To raise the funds required to sponsor lgee f8miiie8 undarthe Community sponsorship programme 3. To become officially recognised as 8 Communty Sponsorship group bythe Home Office 4. To welcome 8nd support refugee famili8S to settle in the Budleigh Salterton area Actlvltles We have continued with regular 3ession$ & support from CHARIS Support forthe family duringthls period has Included: The family erefully independent now. They are now able to cont8ctthe landlord directlythemselves about any i¥5ues & manage their own tin8nc8s. Their landlord delegated their properties to an outslde organisation who W8nted to in¢re8se the rent beyond wh8twould have been affordable. We negotiated via the S81vation Army and the rent W89 increas8d butto 8 reasonable 8mountthat could bg payable whilst stiu receiving beneffts. W8188 h8s now p8ssed her practical drivingtest. We have suggested various volurrteering opportunitiegfor Mohamad. but none have suited him to dete. He has now p8ssed hi$ GCSE in Maths. Mohamgd has completed online courses in Marketin8 and is keeping up to date with newT8chnologie5 as this is his expertise. He has 8pplied for numerousjobs but hasn't been able to flnd workyet. We have ¢ompleted the required two year support period. We ceiebrnted this in M8y 2024 by h8ving 8 shared me8ltogether in Exeterwtth the Trltstees and 8 couple otvolunteers. We ore continulngto support the family as fri8nd8 as they continue theirtransition to live in the UK. Public Benetit As we planned, implemented and revleN*d the actNities fortheyear. theTrustees considered the Charity Commissions, guidance on public beneftt. The Trustees feelthat we have ensured th8tthe activities undertaken have engaged yLIWIth the lxal Gommuntty and pr[ded ample opportunities for them to be involved and to le8rn from the activities in line wth our ¢harltsble objects. Volunteers The main support forthe f8mily has come from the core Trustees plus Bri8n Harrls who h8s gNen excellent advice on benefits and liaised with the Job centre. DavKI Wright. 8 friend. has given Mohamad driving PTOCtise. A locsl Syri9n family. who settled in Exmouth fiYearS agq under another scheme. who are volunteers with our charity have also given excellent support. 4. Achlevements and Performance In reviewingthe year. the Twstees are pi8a88d thatthe family are making good progress to Settle in Exmouth end to knfe in the UK. The ¢hiidren particularly are thiiwng 8t school 8nd fiourishtng. Zohir is sitting his GCSES this 3ummer and hopes to do engineering 8t Exeter College as the next step. It has been harder forthe parents to learn Engli8h and to beeome fully part of the community. There conlinues to be 8 POSttIV8 rapport amongst the volunteers. We have also been delighted bythe support given ty the schools to the family. There have been a lot of medical issues e3pe¢iallyfot the parents and they have received very good 3UPPOrt from medical per¥onnel. In terms of the second objective of rai8ingthe funds required to sponsor refugee families undei the Communlry Sponsorship Programrne. w8 con$oiid8ted th8 funds 8vailablg and had more than tha minimum £9.000 requirecs bythe Home Office so we did not undertake any m8ior fundraising as we feel hve have sufficient funds 8vailable to support the family. In terms of OUT third objective this w88 fully achivled when ked with CHARIS Os our prlnclp81 spi)nsor. we have bullt an extra18yer of support. information ond back stopping rfthere are any challenges ere we need
additional support. The Project M8n8ger h8d regular sessions with CHARISto share any concerns including tr8um8 counselLing regulorty. Our Tocus for 2025 ha5 been to ¢ontinue to SL8nO alongsidethe lamily and supwrt them blfftile also gradu8lly reducing this 80 they h8ve become more independent. This is beingachiwed. As ourformal re18tionship h85 come to an end we will corrtinue to supportthe family as friends. When they have to move from their Current address, they wlll need help and support to find another property. The Salvtition Army only promised the accommod8tion for two yeors after which they will eventually need the proparty back for the leader of th[ hurch in Exmouth. Recent correspondence from the Salvation Amry indicates there is no imminent nece53ity forthem to move. 5. Financlal Revlew The charity ha8 been successful to date in rts fundrdising efforts and now h85 sufficientfundg in place to support the family. A copy ofthe FRS SORP 102 accounts 18 required to be submitted to the Charities Commission included in Annex 1 forfurther information. Pollcy on rg9orve8 The policy of the charty isto retsin £2.000 as a reserve against unforeseen financial circumstances. The trustees eonsiderthis provides an adequate protection against potential issues which might ari$e. These reseNe8 may only be released Wbth the Vrtten agreement of a simple majorttyofthe trustees. The charlty holds these resarves as Part ofthe maln bank account. No sepamte account 18 malntained forthis purpose. This policy is subjectto wew every six months and may be 8merKled to refiectthe e%vlving C1UMtanceS of the charity- No fund8 are in delicit. 6. Funds held as Custodian Trustee The charity does not hold 8ny funds as 8 Custodian Truslee. 7. Declarations The Trustees declare they have 8pproved the Tiustees report above Penny Harrls Julla Robb Dale 04lobl Slobhan Canham Date c)LE106(Lts
Budleigh-Syrian Community Sponsortship
1179848
Receipts and payments accounts ts and payments accounts ayments accounts ments accounts pts and payments accounts payments accounts yments accounts
Receipts and payments accounts CC16a For the period 1/1/2025 12/31/2025 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Previous Years to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| Donations | - | - | - | 16,366 | |||||
| Gift Aid | - | - | - | 847 | |||||
| Home Office via Charis for FamilyTraining | - | - | - | - | 1,700 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
- | - | - | - | 18,913 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts A3 Payments |
|||||||||
| 18,913 | |||||||||
| Rental of meetingrooms | - | - | - | 276 | |||||
| Preparation & Printingof materials | - | - | - | 185 | |||||
| Insurance | - | - | - | 420 | |||||
| DBS checks for volunteers/trustees | - | - | - | 248 | |||||
| Purchase of laptop for project/family use | - | - | - | 279 | |||||
| Removals of furniture | - | - | - | 100 | |||||
| Trainingfor volunteers | - | - | - | 496 | |||||
| Preparation of House & Garden | - | - | - | 482 | |||||
| CHARIS Administration Fee | - | - | - | 750 | |||||
| Translation Services | - | - | - | 1,963 | |||||
| Transport from Airport on Arrival | - | - | - | 977 | |||||
| Cash Support to Family | - | - | - | 2,000 | |||||
| HousingRent & Deposit | - | - | - | 1,090 | |||||
| Essential family medical and dental aid | - | - | - | 1,058 | |||||
| Swimminglessons for children | - | - | - | 100 | |||||
| Drivinglessons | - | 2,301 | |||||||
| Documentation for Citizenship Application | - | 2,000 | |||||||
| - | - | - | - | - | |||||
| **Sub total ** | - | - | - | - | 14,724 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 14,724 | |||||||||
| - | 4,189 | ||||||||
| **- ** | - | ||||||||
| - | - | ||||||||
| - | 4,189 |
CCXX R1 accounts (SS)
7/17/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 3,342 | - | - | |||||
| 847 | - | - | |||||
| - | - | - | |||||
| 4,189 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | ||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details |
Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) |
Current value (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signature | Print Name Philip Crosby Joanna Cant |
||||||
| Date of approval |
|||||||
| 7/7/2026 | |||||||
| Joanna Cant |
CCXX R2 accounts (SS)
7/17/2026
2
Opening BalaIn Out Closing Balance Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 | 1179848 | 1179848 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
1/1/2024 | To | 12/31/2024 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Previous Years to the nearest £ |
||||
| Donations | - | - | - | 16,366 | |||||
| Gift Aid | - | - | - | 847 | |||||
| Home Office via Charis for FamilyTraining | - | - | - | - | 1,700 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
- | - | - | - | 18,913 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts A3 Payments |
|||||||||
| 18,913 | |||||||||
| Rental of meetingrooms | - | - | - | 276 | |||||
| Preparation & Printingof materials | - | - | - | 185 | |||||
| Insurance | - | - | - | 420 | |||||
| DBS checks for volunteers/trustees | - | - | - | 248 | |||||
| Purchase of laptop for project/family use | - | - | - | 279 | |||||
| Removals of furniture | - | - | - | 100 | |||||
| Trainingfor volunteers | 226 | - | - | 226 | 270 | ||||
| Preparation of House & Garden | - | - | - | 482 | |||||
| CHARIS Administration Fee | - | - | - | 750 | |||||
| Translation Services | 42 | - | - | 42 | 1,921 | ||||
| Transport from Airport on Arrival | - | - | - | 977 | |||||
| Cash Support to Family | - | - | - | 2,000 | |||||
| HousingRent & Deposit | - | - | - | 1,090 | |||||
| Essential family medical and dental aid | 105 | - | - | 105 | 953 | ||||
| Swimminglessons for children | - | - | - | 100 | |||||
| Drivinglessons | 85 | 85 | 2,216 | ||||||
| Documentation for Citizenship Application | - | 2,000 | |||||||
| - | - | - | - | - | |||||
| **Sub total ** | 458 | - | - | 458 | 14,266 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 14,266 | |||||||||
| - 458 | 4,647 | ||||||||
| **- ** | - | ||||||||
| - | - | ||||||||
| - 458 | 4,647 |
CCXX R4 accounts (SS)
7/17/2026
4
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 3,342 | - | - | |||||
| 847 | - | - | |||||
| - | - | - | |||||
| 4,189 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | ||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details |
Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) |
Current value (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signature #VALUE! |
Print Name Joanna Cant Philip Crosby |
||||||
| Date of approval |
|||||||
| 8/7/2025 | |||||||
| Joanna Cant |
CCXX R5 accounts (SS)
7/17/2026
5
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 | 1179848 | 1179848 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
1/1/2023 | To | 12/31/2023 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Previous Years to the nearest £ |
||||
| Donations | 40 | - | - | 40 | 16,326 | ||||
| Gift Aid | - | - | - | 847 | |||||
| Home Office via Charis for FamilyTraining | - | - | - | - | 1,700 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
40 | - | - | 40 | 18,873 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts A3 Payments |
|||||||||
| 18,873 | |||||||||
| Rental of meetingrooms | - | - | - | 276 | |||||
| Preparation & Printingof materials | - | - | - | 185 | |||||
| Insurance | 84 | - | - | 84 | 336 | ||||
| DBS checks for volunteers/trustees | 10 | - | - | 10 | 238 | ||||
| Purchase of laptop for project/family use | - | - | - | 279 | |||||
| Removals of furniture | - | - | - | 100 | |||||
| Trainingfor volunteers | - | - | - | 270 | |||||
| Preparation of House & Garden | - | - | - | 482 | |||||
| CHARIS Administration Fee | - | - | - | 750 | |||||
| Translation Services | 96 | - | - | 96 | 1,825 | ||||
| Transport from Airport on Arrival | - | - | - | 977 | |||||
| Cash Support to Family | - | - | - | 2,000 | |||||
| HousingRent & Deposit | 250 | - | - | 250 | 840 | ||||
| Essential family medical and dental aid | 338 | - | - | 338 | 615 | ||||
| Swimminglessons for children | - | - | - | 100 | |||||
| Drivinglessons | 2,216 | 2,216 | |||||||
| Documentation for Citizenship Application | 2,000 | 2,000 | |||||||
| - | - | - | - | - | |||||
| **Sub total ** | 4,994 | - | - | 4,994 | 9,272 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 9,272 | |||||||||
| - 4,954 | 9,601 | ||||||||
| **- ** | - | ||||||||
| - | - | ||||||||
| - 4,954 | 9,601 |
CCXX R6 accounts (SS)
7/17/2026
6
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Details Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 3,800 | - | - | |||||
| 847 | - | - | |||||
| - | - | - | |||||
| 4,647 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Signature #VALUE! Details |
Fund to which liability relates Amount due (optional) - - - - - Print Name Philip Crosby |
When due (optional) |
|||||
| Date of approval |
|||||||
| #VALUE! | Philip Crosby | 8/22/2024 |
CCXX R7 accounts (SS)
7/17/2026
7
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
1/1/2022 | To | 12/31/2022 |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 620 1,700 - - - - - 2,320 - - - 2,320 84 20 40 482 750 1,825 977 2,000 840 615 100 - 7,732 - - - 7,732 - 5,412 - - - 5,412 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 620 - 1,700 - - - - - 2,320 - - - 2,320 - - 84 20 - 40 - 482 750 1,825 977 2,000 840 615 100 - 7,732 - - - 7,732 - 5,412 - - - 5,412 |
Previous Years to the nearest £ |
|---|---|---|---|---|---|
| Donations | 620 | 15,706 | |||
| Gift Aid | 847 | ||||
| Home Office via Charis for FamilyTraining | 1,700 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
2,320 | 16,553 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| 16,553 | |||||
| Rental of meetingrooms | 276 | ||||
| Preparation & Printingof materials | 185 | ||||
| Insurance | 84 | 252 | |||
| DBS checks for volunteers/trustees | 20 | 218 | |||
| Purchase of laptop for project/family use | 279 | ||||
| Removals of furniture | 40 | 60 | |||
| Trainingfor volunteers | 270 | ||||
| Preparation of House & Garden | 482 | ||||
| CHARIS Administration Fee | 750 | ||||
| Translation Services | 1,825 | ||||
| Transport from Airport on Arrival | 977 | ||||
| Cash Support to Family | 2,000 | ||||
| HousingRent & Deposit | 840 | ||||
| Essential family medical and dental aid | 615 | ||||
| Swimminglessons for children | 100 | ||||
| - | - | ||||
| **Sub total ** | 7,732 | 1,540 | |||
| A4 Asset and investment purchases, (see table) |
|||||
| - | |||||
| - | |||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 1,540 | |||||
| - 5,412 | - | - | - 5,412 | 15,013 | |
| **- ** | **- ** | - | - | - | |
| - | - | - | - | - | |
| - 5,412 | - | - | - 5,412 | 15,013 |
CCXX R8 accounts (SS)
7/17/2026
8
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Details Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 8,754 | - | - | |||||
| 847 | - | - | |||||
| - | - | - | |||||
| 9,601 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Signature Details |
Fund to which liability relates Amount due (optional) - - - - - Print Name |
When due (optional) |
|||||
| Date of approval |
|||||||
CCXX R9 accounts (SS)
7/17/2026
9
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 | |
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
1/1/2021 | To | 12/31/2021 |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Previous Years to the nearest £ |
||||
| Donations | 1,461 | - | - | 1,461 | 14,245 | ||||
| Gift Aid | 92 | - | - | 92 | 755 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
1,553 | - | - | 1,553 | 15,000 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 15,000 | |||||||||
| Rental of meetingrooms | 276 | ||||||||
| Preparation & Printingof materials | 185 | ||||||||
| Insurance | 84 | 168 | |||||||
| DBS checks for volunteers/trustees | 198 | 20 | |||||||
| Purchase of laptop for project/family use | 279 | - | |||||||
| Removals of furniture | 60 | - | |||||||
| Trainingfor volunteers | 270 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 891 | 649 | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 649 | |||||||||
| 662 | 14,351 | ||||||||
| **- ** | - | ||||||||
| - | - | ||||||||
| 662 | 14,351 |
CCXX R10 accounts (SS)
7/17/2026
10
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 14,166 | - | - | |||||
| 847 | - | - | |||||
| - | - | - | |||||
| 15,013 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details Signature |
Fund to which liability relates Amount due (optional) - - - - - Print Name |
When due (optional) |
|||||
| Date of approval |
|||||||
CCXX R11 accounts (SS)
7/17/2026
11
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
1/1/2020 | To | 12/31/2020 |
CC16a
| For | the period from |
1/1/2020 | To | 12/31/2020 |
|---|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| Donations | 1,728 | - | - | 1,728 | 12,517 | ||||
| Gift Aid | 317 | - | - | 317 | 438 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
2,045 | - | - | 2,045 | 12,955 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 12,955 | |||||||||
| Rental of meetingrooms | 69 | 207 | |||||||
| Preparation & Printingof materials | 185 | ||||||||
| Insurance | 84 | 84 | |||||||
| DBS checks for volunteers/trustees | 20 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 173 | 476 | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 476 | |||||||||
| 1,873 | 12,478 | ||||||||
| **- ** | - | ||||||||
| - | - | ||||||||
| 1,873 | 12,478 |
CCXX R12 accounts (SS)
7/17/2026
12
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Details Lloyds Bank Account Gift Aid to reclain Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 13,596 | - | - | |||||
| 755 | - | - | |||||
| - | - | - | |||||
| 14,351 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | ||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details Details Details |
Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) |
Current value (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| When due (optional) |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signature | Print Name Philip Crosby |
||||||
| Date of approval |
|||||||
| Philip Crosby | 2/13/2021 |
CCXX R13 accounts (SS)
7/17/2026
13
| Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | Budleigh-Syrian Community Sponsortship | 1179848 | |
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
9/7/2018 | To | 9/6/2019 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| Donations | 11,211 | - | - | 11,211 | - | ||||
| Gift Aid | 423 | - | - | 423 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
11,634 | - | - | 11,634 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| - | |||||||||
| Rental of meetingrooms | 172 | - | |||||||
| Preparation & Printingof materials | 185 | - | |||||||
| Insurance | 84 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 441 | - | |||||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| 11,193 | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| 11,193 | - |
CCXX R14 accounts (SS)
7/17/2026
14
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Lloyds Bank Account Paypal Account Details |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Lloyds Bank Account Paypal Account Details |
Unrestricted funds to nearest £ 10,770 423 - 11,193 OK Unrestricted funds to nearest £ - - - - - Fund to which asset belongs |
Unrestricted funds to nearest £ 10,770 423 - 11,193 OK Unrestricted funds to nearest £ - - - - - Fund to which asset belongs |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Current value (optional) |
|||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details Signature |
Fund to which liability relates Amount due (optional) - - - - - Print Name |
When due (optional) |
|||||
| Date of approval |
|||||||
CCXX R15 accounts (SS)
7/17/2026
15