##
##
|Trustee name|Office lif any)|Dates acted
aar|ifnot for whole|Name
to a|of person ior
oint trustee|body) entitled
ifan|
|---|---|---|---|---|---|---|
|Nicholas
Phillips|Trustee||||||
|Emily Jay Barker|Trustee||||||
|Lesley Madeline|Trustee|Appointed|19'"July 2021||||
|Barker|||||||
##
##
|You may choose to include
further statements,
where
relevant,
about:|You may choose to include
further statements,
where
relevant,
about:|You may choose to include
further statements,
where
relevant,
about:|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~
policy on grantmaking;|||||||||||||||
|~
policy programme||related|||||||||||||
|investment;|||||||||||||||
|~
contribution
made||by|||||||||||||
|volunteers.|||||||||||||||
|~
~|||||||||||||||
||||||||~|~|~||||||
|Summary ofthe main
achievements
ofthe charity
during the year|||In this period, the charity
been heavily subsidised
other costs borne directly||||has made a cash surplus
ofE6,545, it has also
in order to do so, with rent, utilities, staff and
by donors.||||||||
||||During the period, the trustees||||||consider that, the trust|||has been|able|to|
||||continue to meet||its charitable
objectives.||||||||||
|Brief statement
ofthe|||The charity's reserves
necessary to generate|||policy is to maintain
the income required|||||a sufficient
to run the|level ofreserves
trust on a day-to-|||
|charity's
policy on reserves|||day basis.||||||||||||
||||This is currently||not being|||met,|but the|Trustees are seeking
new sources|||||
||||of funding,|which|should||help the charity to build sufficient reserves|||||||in the|
||||future.||||||||||||
|Details ofany funds
in deficit||materially|None||||||||||||
|Further financial
review details|||(Optional|information)|||||||||||
|You may choose to
additional
information,
relevant
about:|include
where||Currently
the principal
source offunds
iffrom items sold through
the
shop.
However,
the trustees are currently
seeking
alternative
funding,||||||||||||
|~
the charity's
principal|||including|grants,|to help||support||it going forward.||||||
|sources offunds (including|||||||||||||||
|any fundraising);|||||||||||||||
|~
how expenditure|has||||||||||||||
|supported
the key||objectives|||||||||||||
|ofthe charity;|||||||||||||||
|~
investment
policy||and|||||||||||||
|objectives including||any|||||||||||||
|ethical investment||policy|||||||||||||
|adopted.|||||||||||||||
|CHARITY COMM)55)ON
FOR ENGLAND
AND y/ALES|CHARITY COMM)55)ON
FOR ENGLAND
AND y/ALES|CHARITY COMM)55)ON
FOR ENGLAND
AND y/ALES|CHARITY COMM)55)ON
FOR ENGLAND
AND y/ALES|
|C™~'/
Na""
Creative Opportunities|C™~'/
Na""
Creative Opportunities|C™~'/
Na""
Creative Opportunities|C™~'/
Na""
Creative Opportunities|for Independence|for Independence|||Ivc iu any)
1 ITM/4|Ivc iu any)
1 ITM/4||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||FOr|Receipts
the periOd
P"
from
1stA||||and payments
ud "I"uai"
ril 2021
To||accounts
Puupd
hud core
31st March 2022|||CC&sa|||
|~
&||||||||||||||||||
||||~|~|~|||||||||||||
||||||Unrestricted
funds||||Restricted
funds||Endowment
funds||Total funds||Last year|||
||||||tothe nearest
5||||to the nearest 5||to the nearest 5||to the|nearestf|to the nearest||5|
|A1 Receipts||||||||||||||||||
|Shop Income and|Donations|||||||3067||||||3067|1,165|||
|Grants||||||||9421||||||9,421||||
|Bank Compensation||||||||400||||||400||||
|Support Fees||||||||2 055||||||2,066||||
|Bank Interest||||||||||||||||||
|Sub total|(Gross income for
AR)||||||14,963|||||||14,963|1,165|||
|A2 Asset and|investment||sales|||||||||||||||
|(see table).||||||||||||||||||
|||Sub total||||||||||||||||
||Total||receipts||||14,953|||-|||-|14.953|1,165|||
|A3 Payments||||||||||||||||||
|Shop Sundry Purchases||||||||1,457||||||1,487|129|||
|Contribution
towards Shop Costs||||||||1,611||||||1611||||
|Assets for donation||||||||270||||||270||||
|Rent||||||||4 441||||||4,441||||
|Accountancy
Fees||||||||599||||||599||||
|||Sub total||||||9,408||||||6,406||129||
|A4 Asset and|investment|||||||||||||||||
|purchases,
(see table)||||||||||||||||||
|||Sub total||||||||||||||||
||Total payments|||||||8,408||-|||-|6,408||129||
|Net ofreceiptsf(payments)||||||||6,545||||||6,545|1,036|||
|AS Transfers|between|funds||||||||||||||||
|A6 Cash funds last year|||end|||||1,087||||||1,087|||51|
|Cash funds this year end||||||||7,632||||||7,632|1,087|||
||||||s|~|~||~
~||~|~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Restricted|||Endowment|
|||||Details|||||funds|||funds||funds|
||||||||||to nearest 5||to|nearest 5||to nearest 5|
|B1Cash|funds|||Bank gtsld on Trust by My|||Support|&|||||||
|||||Care)|||||||||||
|||||Cash Float||||||74|||||
|||||Nstwsst Account|||||7,555||||||
||||||Total||cash|funds|7,532||||||
|||||(agraa balances|with racatpta acd|||paymacta|||||||
||||||||accouct(a))||||CF|||()K|
||||||||||Unrestricted||Restricted|||Endowment|
||||||||||funds|||funds||funds|
|||||Details|||||to nearest 5||to|nearest 5||to nearest'|
|B2 Other|monetary assets||||||||||||||
|B3Investment||assets||Details|||||Fund to which
asset balan s||Cost (optional)|||Current value
o tlonal|
|84Assets retained for|||the|Details|||||Fund to which
asset balan s||Cost (optional)|||Current
value
o tional|
|charity's|own|use|||||||||||||
||||||||||Fund to which||Amount||due|When due|
|||||Details|||||liablll
relates|||o tionsl||o tional|
|B5Liabilities|||||||||||||||
|Signed by one or two trustees
behalf of all the trustees|||on|Signature|||||Print||Name|||Date of
a
royal|
||||||||||Les)a||Barker|||m(422. 2R|