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2021-04-01-accounts

Names ofthe cha rity trustees who m anage the charity
Trustee name ONce (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Mike Halsall Chairman
Brian Mccann Secretary
Stephen Jolly Treasurer
Peter Endsor

e ~ ~ e ~ s e e ~
Unrestricted Restricted Endowment
Categories Details funds
toneatest 6
to funds
nearest 6
funds
tonearest
6
Bt Cash funds Bank and Cash 16,785
Total cash funds 10,765
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 6 to nearest 6 tonearest 6
B2Other monetary assets
Details Fund towhich
asset belon
C st{ 6 l) Current value
o tional
B3Investment assets
Fund towhich Current value
Details asset baton o
ona
84Assets retained for the
charity's own use
Fund towhich Amount due When due
Detaiis liabil
relates
nal n I
B5Liabilities
Signed by one ortwo trustees on
behalf ofall the trustees
Signature Print Name Date of
a
royal