| Names ofthe chari | ty trustees w | ho man | age the charity | ||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole ear |
Name ofperson (or body) entitled to appoint trustee ifan |
||
| Cathryn Mychajluk |
Chairperson | Left 26.09.2022 | Affiliated member | ||
| Helen Armstrong | Treasurer | Affiliated member | |||
| Louise Pitcher | Left 19.09.2022 | Manager | |||
| Maxine Bennett | LeR04.11.2021 | Deputy manager | |||
| Natalie Ebbatson | Secretary | Family member | |||
| Amy Henalla | Family member | ||||
| Janet Inman | Chairperson | from | Joined 31.12.2021 | Affiliated member | |
| 26.09.2022 | |||||
| Melanic Smith | Joined 24.01.2022 | Deputy manager | |||
| Rebecca Lyons | Joined 30.04.2022 | Affiliated member |
| Itelbrcncc aal Administrative Details |
Itelbrcncc aal Administrative Details |
|
|---|---|---|
| Itcpott ol'the Trostccs | 2-4 | |
| Independent Esamincr's |
ltcport | |
| Sclmdalr el'Assets mal |
Liabilities | |
| Income;md Espenditerc |
||
| Notes to Ihe Financial Statements |
| T)RISTEFS | Ca&hryn Myclhgiluk (Chair) |
Ca&hryn Myclhgiluk (Chair) |
(rcngned | 20/09/2022) | 20/09/2022) | |
|---|---|---|---|---|---|---|
| I.lclcn Armstrong (Treasurer) |
||||||
| Lou&ac Pitcher (hlanager) | (resigned | 19/09/2022) | ||||
| hfaxinc Bcnnc&t (Deputy | Manager- | res&sued | 04/I | I/2021) | ||
| Natalie Ebbatson | ||||||
| /uny I.)ensile |
||||||
| Rebecca Lyons (Appom&ed | 30/04/2022) | |||||
| nathan) Walker (Appointed |
04/10/2022) | |||||
| I ann Inmn& (Chnir I'rom |
2/&/09/2022 | -np pointed | 10/12/2021) | |||
| hlclntic Smith (Deputy | i&rim&ager - appointed | 01/(13/2022) | ||||
| I'ltbNCIPAI. OFFICE | Sculler Village I lail |
|||||
| Scouon Road | ||||||
| Scen&.t | ||||||
| Gninsborough | ||||||
| DN2) 3!&B | ||||||
| REGISTERED CIIARITY NU&VIBER | 1183122(England and Wales) |
| 31.08.22 | |||||
|---|---|---|---|---|---|
| Not | s | ||||
| 'Imel& | |||||
| Cssb a&btutk snd | in | 0uul | 96,909 | ||
| NET ASSETS | 9G,909 | ||||
| No&erst 1!nrestriucd | Fun&1 | 56.021 | |||
| Bu&ldulg Fund- Ocr&fulled | 20.591 | ||||
| Total llnrcstncte&l | Funds | 74.6l2 | |||
| Il striatal Fund |
2",2G2 | ||||
| CAN 1&&md - Rmtncted |
35 | ||||
| Total Ra&trilled | Toads | 22.297 | |||
| TOTAI. 1&l!NDS | 96,909 |
| Vu&'e&iris&ed | Rc&l& &a&cd | 31.08.22 | 31.08.21 | ||||
|---|---|---|---|---|---|---|---|
| Bolos | 5 | f. | 5 | ||||
| lucnne | |||||||
| I&su&I&ron coors&'s&on I'relet&ool f ' ': Br'akfasl clul&/AB r School club Ikcs I ucdh&8 I undo&lsn&8 1)ci& nn &coons& &nleresl 00&er r& "ne |
5.217 103 9 I C70 6.799 |
21,8O2 66,886 88,728 |
21.8S2 5.217 66,88G 103 9 I,C70 |
95,527 | IE097 3.016 79.3C&3 16 7 1,567 |
97,1P)6 | |
| ~k» eadin&rc .!»»0&)' /\&uol»&n»&c&' Bask Charp s Real - I'rc Scbool WSSO& - P&c School I'en»on Rcn& - Br &Elbe Clul& Ws»cs - Bra&kl&s& Ch&b I:n 0 A nb»c&isis Insune&r PonaPO R 5&anon n T I pince |
870 1.73G 5.606 |
Ea23 355) 176 8,55'& 63281 837 3.139 78.1 &06 61 85,018 |
C,C23 3.553 176 8.559 63,281 Si7 870 C.73G 3.139 78e 206 (&I |
90,62S | C.SI I 1.872 168 G,18'I 6.1,977 553 530 3,7 16 2.921 770 228 95 |
90,060 | |
| lil'Rl'I. liS/ (DEI&I('IT) | I,)93 | 3,710 | 4903 | 7,036 | |||
| CASI I BAI.ANCE BROIIOIIT I&ORSTARD | 7),eI9 | 18,587 | 92,006 | ||||
| &''&SB BALANCE CARRIED FORWARD | 7A612 | 22,297 | 96,909 |
| Scolter 1'rc-Scbool | ||||||||
|---|---|---|---|---|---|---|---|---|
| plates to tbr Iriacacial slnlcn&cnlc | ||||||||
| Year em)ed 31 Aapasl 2022 | ||||||||
| 31.08.22 | 31.08.21 | |||||||
| 5 | 5 | |||||||
| &fast albanbcndi land |
&7 | 27 | ||||||
| SCAT &I dcpnnr sccno 0 egcl&ool 0» ines& I slw&t |
I Acecs& Accoac& |
GR.&7S 121 |
G8.071 125 |
|||||
| I'mty Casl& I.topic B&n ress Arcana& I 1.1 &65 Bn. cess Aeon& cl 2 |
7 G'l l 20,71;I |
t,G76 19,107 |
||||||
| 96909 | 92,00G | |||||||
| 2 | I:scen&10 rewritten I' |
~I | ||||||
| 53,121 | 54,711 | |||||||
| Tr&wf lo li I log lr nd I& eslncl d sarplcs f r dm 13~I n" cmri rlf n n d |
9 ri d | f | 2'&5 1,193 5C.02& |
) | 1.951 ) 360 53,123 |
|||
| 0 itg 61st I-Bcsigmlcl |
||||||||
| Balsa" I masts fo «nt |
30. 96 | 18. 15 | ||||||
| Inc 0& ' wce& cd c& 0 ' 7 tw I Tnw I r bwc 14&rcslric& I I' ml |
1.951 | |||||||
| bloc&i cp, I &b&g p rind lo |
20.&91 | 20,29G | ||||||
| trna&rb&cd I'«I | ||||||||
| 18057 | 11,175 | |||||||
| lsalm& c l&magic lo .rd l«awe& I a&pl s for dc pcnod 13sl cccnn d fur nnl |
3.805 22 26 |
6,982 loci)7 |
||||||
| 5 | CABI& di g-Ilc I I &cd |
|||||||
| I:10 | ||||||||
| liclaac bmablllbrnmd |
||||||||
| lancac rec I cd md& pcnod Spec I nf rlm &7 pcr&o(l B.Is &cc carnwt li rd |
95 ) 35 |
I | 306 ) 130 |
|||||
| 6 | Tn& cfm's I\»'c f nd» |
| Itelbrcncc aal Administrative Details |
Itelbrcncc aal Administrative Details |
|
|---|---|---|
| Itcpott ol'the Trostccs | 2-4 | |
| Independent Esamincr's |
ltcport | |
| Sclmdalr el'Assets mal |
Liabilities | |
| Income;md Espenditerc |
||
| Notes to Ihe Financial Statements |
| T)RISTEFS | Ca&hryn Myclhgiluk (Chair) |
Ca&hryn Myclhgiluk (Chair) |
(rcngned | 20/09/2022) | 20/09/2022) | |
|---|---|---|---|---|---|---|
| I.lclcn Armstrong (Treasurer) |
||||||
| Lou&ac Pitcher (hlanager) | (resigned | 19/09/2022) | ||||
| hfaxinc Bcnnc&t (Deputy | Manager- | res&sued | 04/I | I/2021) | ||
| Natalie Ebbatson | ||||||
| /uny I.)ensile |
||||||
| Rebecca Lyons (Appom&ed | 30/04/2022) | |||||
| nathan) Walker (Appointed |
04/10/2022) | |||||
| I ann Inmn& (Chnir I'rom |
2/&/09/2022 | -np pointed | 10/12/2021) | |||
| hlclntic Smith (Deputy | i&rim&ager - appointed | 01/(13/2022) | ||||
| I'ltbNCIPAI. OFFICE | Sculler Village I lail |
|||||
| Scouon Road | ||||||
| Scen&.t | ||||||
| Gninsborough | ||||||
| DN2) 3!&B | ||||||
| REGISTERED CIIARITY NU&VIBER | 1183122(England and Wales) |
| 31.08.22 | |||||
|---|---|---|---|---|---|
| Not | s | ||||
| 'Imel& | |||||
| Cssb a&btutk snd | in | 0uul | 96,909 | ||
| NET ASSETS | 9G,909 | ||||
| No&erst 1!nrestriucd | Fun&1 | 56.021 | |||
| Bu&ldulg Fund- Ocr&fulled | 20.591 | ||||
| Total llnrcstncte&l | Funds | 74.6l2 | |||
| Il striatal Fund |
2",2G2 | ||||
| CAN 1&&md - Rmtncted |
35 | ||||
| Total Ra&trilled | Toads | 22.297 | |||
| TOTAI. 1&l!NDS | 96,909 |
| Vu&'e&iris&ed | Rc&l& &a&cd | 31.08.22 | 31.08.21 | ||||
|---|---|---|---|---|---|---|---|
| Bolos | 5 | f. | 5 | ||||
| lucnne | |||||||
| I&su&I&ron coors&'s&on I'relet&ool f ' ': Br'akfasl clul&/AB r School club Ikcs I ucdh&8 I undo&lsn&8 1)ci& nn &coons& &nleresl 00&er r& "ne |
5.217 103 9 I C70 6.799 |
21,8O2 66,886 88,728 |
21.8S2 5.217 66,88G 103 9 I,C70 |
95,527 | IE097 3.016 79.3C&3 16 7 1,567 |
97,1P)6 | |
| ~k» eadin&rc .!»»0&)' /\&uol»&n»&c&' Bask Charp s Real - I'rc Scbool WSSO& - P&c School I'en»on Rcn& - Br &Elbe Clul& Ws»cs - Bra&kl&s& Ch&b I:n 0 A nb»c&isis Insune&r PonaPO R 5&anon n T I pince |
870 1.73G 5.606 |
Ea23 355) 176 8,55'& 63281 837 3.139 78.1 &06 61 85,018 |
C,C23 3.553 176 8.559 63,281 Si7 870 C.73G 3.139 78e 206 (&I |
90,62S | C.SI I 1.872 168 G,18'I 6.1,977 553 530 3,7 16 2.921 770 228 95 |
90,060 | |
| lil'Rl'I. liS/ (DEI&I('IT) | I,)93 | 3,710 | 4903 | 7,036 | |||
| CASI I BAI.ANCE BROIIOIIT I&ORSTARD | 7),eI9 | 18,587 | 92,006 | ||||
| &''&SB BALANCE CARRIED FORWARD | 7A612 | 22,297 | 96,909 |
| Scolter 1'rc-Scbool | ||||||||
|---|---|---|---|---|---|---|---|---|
| plates to tbr Iriacacial slnlcn&cnlc | ||||||||
| Year em)ed 31 Aapasl 2022 | ||||||||
| 31.08.22 | 31.08.21 | |||||||
| 5 | 5 | |||||||
| &fast albanbcndi land |
&7 | 27 | ||||||
| SCAT &I dcpnnr sccno 0 egcl&ool 0» ines& I slw&t |
I Acecs& Accoac& |
GR.&7S 121 |
G8.071 125 |
|||||
| I'mty Casl& I.topic B&n ress Arcana& I 1.1 &65 Bn. cess Aeon& cl 2 |
7 G'l l 20,71;I |
t,G76 19,107 |
||||||
| 96909 | 92,00G | |||||||
| 2 | I:scen&10 rewritten I' |
~I | ||||||
| 53,121 | 54,711 | |||||||
| Tr&wf lo li I log lr nd I& eslncl d sarplcs f r dm 13~I n" cmri rlf n n d |
9 ri d | f | 2'&5 1,193 5C.02& |
) | 1.951 ) 360 53,123 |
|||
| 0 itg 61st I-Bcsigmlcl |
||||||||
| Balsa" I masts fo «nt |
30. 96 | 18. 15 | ||||||
| Inc 0& ' wce& cd c& 0 ' 7 tw I Tnw I r bwc 14&rcslric& I I' ml |
1.951 | |||||||
| bloc&i cp, I &b&g p rind lo |
20.&91 | 20,29G | ||||||
| trna&rb&cd I'«I | ||||||||
| 18057 | 11,175 | |||||||
| lsalm& c l&magic lo .rd l«awe& I a&pl s for dc pcnod 13sl cccnn d fur nnl |
3.805 22 26 |
6,982 loci)7 |
||||||
| 5 | CABI& di g-Ilc I I &cd |
|||||||
| I:10 | ||||||||
| liclaac bmablllbrnmd |
||||||||
| lancac rec I cd md& pcnod Spec I nf rlm &7 pcr&o(l |
95 | ) | I | 306 ) 130 |
||||
| B.Is &cc carnwt li rd |
||||||||
| 6 | Tn& cfm's I\»'c f nd» |