Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Perlod stsfl dale r4llfJnFJtJ Pe0 end date E4llt4EaFJ Charlty naffle STrP HouDIK] G EAQE fwblt)ATi£>J Charlty No (il any) Objectives and Activities SORP ieferen Summary ol the purposes ol the charity as sel out in 115 governing document Summary of the main activities in relation lo Ihose purp05es101 the public benefit, in particular, the activities, projects or services identified in the accounts. statement conlirming whether the trustees have had regard lo the guidance issued by the Charity Commission on public benelil HgiF PEOP ffuTtÉE fÉ¢tH AÉIR POTE1 Para 1.17 and 1.19 grfEs£A Joe rffRL i£rtfi Para 1.18 Additional information (optional) You may ch005e to include furthei statements where relevanl about= SORP reference Policy on grant making Para 1.38 Policy on social investment including Pfogram related investment Para 1.38 Conlfibulion made by volunteeis Para 1.38 other les-..trus*es' annuat feporl for Ihe ' OCbe[ 2016 .
2 018 Achievements and Performance SORP ieference Summary ol the main achievements ol the charity. idenlilying the difference the charity's wo(k has made lo the circumstances ol ils beneficiaries and any widei benefils lo society as a whole. Para 1.20 HOPEO rt Aun7£tf Lif rtcrf£s IJUO mtfTE£ llY Jo l-[vio0 flA)EF4£*PnO n AL £fEEcH leD&£10 IN TrfoÉ SvgfqPAY LI VES Additional information (optional) You may choose to include further statements where ielevanl about.. SORP releience Achievements against obje(lives sel Para 1.41 Performance of funiJ(aising activities gainsl objectives sel Inve5tfflent pertoimance against objectives Para 1.41 othef th6rifyAc(vunts kniplates- TnJ5tre< annual . Ilor the pÉri¢JJ OttobeT 2016..
3018 Financial Review SORP iefefence Para 1.21 Review of the charity's financial position at the end ol the period Statement explaining the policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Covio LESS Eyknicg hJiTr rfo£E Para 1.22 Igoqq.11 Reasons for holding zero reserves Para 1.22 Delails of fund materially in deficit Para 1.24 Explanation ol any unceitainlies about the charity continuing as a going concern Para 1.23 Additional information (optional) You may choose lo include further statements where relevant about= SORP reference The charity's principal sources of funds (including any fund(aising) Para 1.47 Investment policy and objectives including any social investment policy adopted A description of Ihe princip31 risks lacing the charity Para 1.46 Para 1.46 Olhei Ac(OLmtstrrri lales-.Trustee& aonLWI. lor ihe period .IJcioiier 2016."
4018 structure, Goveinance and Management Description ol charity'5 trusts: SORP reference Para 1.25 Type ol governing document (Iiusl deed, royal charter) How is the charity con51iluled? (e.g unincorporated association, CIO) Trustee selection tnethods including details of any conslilutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more Iruslees (OhjsnThn0 2oiY Cio Pafa 1.25 Para 1.25 ELECf iobj. K INvill4-no FJ rtUSf66 Additional information (optional) You may choose to include lurther statements where (elevant about= SORP reference Para 1.51 Policies and procedures adopted lo( the induction and tiaining of Irustees The charity's organisational 51iuclure and any wider network with which the chaiity works Relationship with any (elated parties Para 1.51 Paia 1.51 other dWAcouftt&Jern tes"_Trustee<.annLl report lor the '.gctober 2016"
5018 Reference and Administiative details Charity name Other natne the charity uses gioR HOLOILJ G £ACV fiuKJOAffl ON) Registered charity number Ilf 1090 gLCtEF, 2EE Qorto, Lo[)) kJi¥ LA Chaiily's principal address Names of the chafily tfustees who manage the charity office (il any) Trustee name Dates acted il not lor whole yeai Name of person (or body) entiiled to appoint Iru5tee (rf any) CH£PHER JqcLobJ Qrfo pl'4A 10 11 12 13 14 15 16 17 18 19 20 tés._Tru51ees'oMF repoEi for Ihe peri1
6018 Reference and Administrative details (cont) Corporate trustees - names of the di(ectors at the date the report was approved Director name Name of trustees holding title to propefty belonging to the charity Trustee name Dates acted if not for whole year te5- TfiLsiee< I f(K thè putod . ocbe'r 1016.,
7018 Funds held as custodian tiustees on behalf of othefs Description ol the assels held in this capacity Name and objects ol the charity on whose behalf the assets ale held and how this falls within the custodian charity's objects Details ol arrangemetTr15 lor safe Custody and segregation ol such a55e15 from the charity's own assels Additional information (optional) Names and addresses of advisers (Oplional informalion) Type of advisef Name Address Name of chief executive or names of senior slaff members (Optional information) Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional information A(cthints fvnptste5.-:Trusteel anni7 ffepolt for tile ik . . October 2016,.
8018 Declarations The trustee5 declaie that they have approved Ihe truslees, report above. Signed on behalf of the charitys trustees Signalure{s) Full name(s) illkig7BPHÉe Position (eg Secretary, Chair. etc) Iku£rg Dale J6 01. 2og2 ' lale5 ' TrnSe< annual fe orl for Ihe pÈYtiMI. O lobér 201
Financials
Actuals April 20 - March 21
| Nominal | 20/21 | 19/20 | |||
| Income | |||||
| Donations | £5453.78 | £4707.60 | |||
| Expenses | |||||
| Rent Space | £0.00 | £60.00 | |||
| IT & Software Consumables (Breakdown in App 4) | £2528.46 | £1061.18 | |||
| Advertising | 72.02 | ||||
| Funding costs | £320.00 | ||||
| Miscellaneous | £20.61 | ||||
| Total | £2941.09 | £1121.18 | |||
| Operating Surplus | £6099.11 | £3586.42 |