| Content Board ofTrustees |
Page 3 |
||
|---|---|---|---|
| I egal Information | 3 | ||
| Chair's Foreword | 4 | ||
| Trustees' Report |
|||
| —Primary Objective ofthe Charity |
|||
| —Trustees and Members | |||
| —Activities this year | |||
| —Financial Report | |||
| —Declarations | |||
| Statement ofTrustees' |
Responsibilities | ||
| Financial Statements | |||
| —SMernent ofIncome | 8 | Expenditure | 10 |
| —Statement of Financial | Position | 'I1 |
| Kame | Data | efAppoIntment ti |
||
|---|---|---|---|---|
| Colin Betward | T~Chair | Res | nation inhxl October 2019 |
|
| Arthur Coak | Trustee-Secreta | A | inted October 2019 | |
| Dr Christo | er N | Trustee | A | inted October 2019 |
| audi Evans | Trustee | A | inted October 2019 | |
| Daniel C | on | Trustee | A | 'nted October 2019 |
| Tim Goodson |
Trustee | A | 'nted December 2020 | |
| IRichael T lor Bethan Roberts |
Trustee Trustee |
inted Jurte 2021 i~June 2021 |
||
| Jaines Hasti | Trustee | inted Se ember 2F22 | ||
| Simon Slim | Trustee | A | inted Se entber 2022 |
|
| Colin P ce | Trustee | A | inted Se ember 2022 |
| Statement ofFi une 2023 |
nancia | l Position |
(Fund A | ccount) as | at6 |
|---|---|---|---|---|---|
| 2022 | |||||
| K | |||||
| Fixed Assets | |||||
| Tangible fixed assets | 0 | ||||
| investments | 0 | ||||
| Current Assets | |||||
| Bank 8 Cash | 45,497 | 40,894 | |||
| Debtors | 700 | ||||
| 41,$94 | |||||
| Creditors. arnourrh |
falling | due within | 1 year | ~880 | l0 |
| Net current assets | 41 594 | ||||
| Total asseta less cummt | liabilities | 43107 | 41 594 | ||
| Net assets | 4~3'l07 | 4~1' | |||
| Funds ofthe Charity | |||||
| Unresaicted funds |
blf | 11,514 | 5,427 | ||
| Surplus in year |
1513 | 6 I087 | |||
| Vnrestricted funds carried forward |
13,027 | 11414 | |||
| Restricted Funds | 30,080 | 30,080 | |||
| Total Charity Funds | 4~3107 | 4~1594 |