2021-04-30-accounts

	Names	ofthe charity	trustees who m	anage the charity
	Trustee	name	Office (ifany)	Dates acted ifnot ear	for whole	Name to a	ofperson (or body) entitled oint trustee ifan
	Gary Craig		Chairman
	Andrea	Quinton	Trustee
	Beverley Adamson		Trustee	19/02/2020
	Lisa Dolan		Trustee	19/02/2020
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	Names	ofthe trustees	for the charity,	ifany, (for example,	any custodian		trustees)

Names and addresses of	advisers (Optional information)	advisers (Optional information)
T eofadviser	Name	Address
Name ofchief executive or names ofsenior staff members (Optional information)
W ~ e		~ ~ A		A
Description ofthe charity's	trusts
Type ofgoverning document		CIO oundation
How the charity is constituted
Trustee selection methods		Elected by trustees.
Additional governance issues (Optional information)
You may choose to include additional information, where		New trustees, will be provided with a current version ofthe constitution and the latest Trustees' Annual report and statement ofaccounts.
relevant, about:		The trustees have received Trustee	Training with the Police Treatment
~ policies and procedures		Centres in Harrogate. We continue	to liaise with	the Police Treatment
adopted for the induction training oftrustees;	and	Centres regarding assistance and governance. We fall under the Charities Website —an umbrella for all police charities and one of			Police our
~ the charity's organisational structure and any wider		trustees attend meetings on our behalf. This will experiences going forward.		assist in our learning		and
network with which the charity works;		The charity is solely managed by the four trustees on a voluntary basis. The charity does not own or manage any assets and therefore there is
~ relationship with any related		minimal risk to the charity's funds.
parties; ~ trustees' consideration of major risks and the system		The charity works with the Section UK ofthe International Police Association in joint endeavours and learning.
and procedures to manage
them.
		I To relieve sickness among police officer's in the		UK by making grants
		awards and providing other support	to registered, excepted and exempt
Summary ofthe objects of	the	charities.
charity set out in its
governing document

	Although the charity	has an income sub F25000 we ensure that we have	has an income sub F25000 we ensure that we have	has an income sub F25000 we ensure that we have	has an income sub F25000 we ensure that we have	has an income sub F25000 we ensure that we have
Briefstatement ofthe charity's policy on reserves	a sufficient reserve in our accounts to cover all costs and Any grants made will not leave the charity in a vulnerable				future plans. position and all
	decisions are taken	by the trustees.
Details ofany funds materially in deficit	The Charity was not	in deficit	for this financial year.
Further financial review details	(Optional information)
You may choose to include additional information, where relevant about:	The charities principle source offundraising is through charitable donations and online purchases from our store. The funds raised have allowed us to make donations to police charities who support mental
~ the charity's principal	health treatment programmes		for police officers.
sources offunds (including any fundraising);	We currently do not	make any	investments.
~ how expenditure has
supported the key objectives
ofthe charity;
~ investment policy and
objectives including any
ethical investment policy
adopted.
	0 - ~ o ~	~	~ ~

Thin Blue Une UK
Income and Expenditure				for year to	30/04/2021
Sales Paypal							4,535.25
Sales Stripe							2,827.00
Ticket sales
Donations							3,299.17
eBay Auction Payment
Raffle							156.00
5a Ies - I ive							85.00
Saies via ambassadors							80.00
Donations ball
Miscellaneous sales
Donation Just Giving							1,692.16
Total Income								12,674.58
Payment Products
Payment -Viking							0.00
Payment-ScotMark							400.99
Payments - Blackice trading							2,329.91
Pre-approved Payment		Bill		User Payment
Payment - Firms Design							0.00
Payment-Lizard
Facebook Promotions
Travel
Payment - Kaizen Printing							267.94
Ball related expense prize
Payment-Solveig Simms			(Design)				130.00
Payment -Gary Craig
Payment - postage costs							19.42
Payment-stationery							322.38
Payment-Ball expenses		venue					(4,710.00)
Payment-consumables							716.97
Paypal, stripeand Ebay	fees						166.91
Ball related expense entertainment
Event Planning costs
Bank Fees							90.90
Payment to Charity							7,500.00
Payment repromotional			goods				634.59
Justgiving Fees							216.00
Website Development	Costs
Total Expenditure								8,086.01
Total Expenditure over income								4,588.57
Represented by
asat 30th April 2021
					Opening Balance			5,783.81
					Excessofexpenditure	over income		4,588.57
					Closing balance			10,372.38
					Ball Bank Account
					Stripe balance			222.02
					Main Bank Account			9,646.11
					Paypal Account			504.25
								10,372.38