OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

Trustee Name Office (ifany) Dates acted ifnot for
whole year
Name of person {orbody)
entitled to appoint
trustee {ifany)
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Names and addresses
of advisers
(optional
information)
Type ofadviser Name Address
Name of chief executive or names of senior staff members
(optional
information)
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Description
of the charity's
trusts
Type of governing
document
(eg trust deed, constitution
How the charity is constituted
{egtrust, association,
company)
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Trusteeselectionmethods
(eg appointed
by, elected by}
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Additional
governance
issues {optional information
You may choose to include
additional
information,
where relevant,
about:
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- policies and procedures
adopted for the
induction
and training
of trustees;
~the charity's
organisational
structure
and any
wider network
with which the charity works;
~ relationship
with any related parties;
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~ trustees'
consideration
ofmajor risks and the
system and procedures to manage them.
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Summary ofthe objects of the charity set
out in its governing
document
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Summary
of the main activities
undertaken
for the pubiic benefit
in relation
to these objects (include within
this section
the statutory
declaration
that trustees
have
had regard to the guidance
issued by the
Charity Commission
on public benefit)
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Additional
details of objectives and activities
(optional information)
You may choose to include further
statements,
where relevant, about:
~ policy on grantmaking;
.pohcy programme
related investment;
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-contribution
made by volunteers.
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Summary ofthe main achievements
of the
charity during the year
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Balance b/fwd 01/07/2022 1,922.35
Income 12,904.18
Expenditure 8,895.60
Balance c/fwd 30/06/2023 5,930.93
Debtors
Commitment
Balance Available 5,930.93

Income ~Kx enditnre
Sub scriptions
Charter
Social
Insurance
Tail twister
Hall transfer
1,615.00
5,560.50
490.00
194.45
44.23
5,000.00
~Ca itntien
Multiple
district 105
D&stnct 105EA
International
Youth and Insurance
767.00
234.00
934.72
168.25
2,103.97
Other
Charter K5,168.50
12,904.18 Regalia
Website
15.00
76.00
Peace poster 14.00
Essex Dementia Care 500.00
Hall keys 16.00
Litter pick 29.97
Hall rental 413.26
Social 508.90
Volfest 50.00
Total 6,791.63

Balance b/fwd 01/07/2022 1,922.35
Income 12,904.18
Expenditure 8,895.60
Balance c/fwd 30/06/2023 5,930.93
Debtors
Commitment
Balance Available 5,930.93

Income ~Kx enditnre
Sub scriptions
Charter
Social
Insurance
Tail twister
Hall transfer
1,615.00
5,560.50
490.00
194.45
44.23
5,000.00
~Ca itntien
Multiple
district 105
D&stnct 105EA
International
Youth and Insurance
767.00
234.00
934.72
168.25
2,103.97
Other
Charter K5,168.50
12,904.18 Regalia
Website
15.00
76.00
Peace poster 14.00
Essex Dementia Care 500.00
Hall keys 16.00
Litter pick 29.97
Hall rental 413.26
Social 508.90
Volfest 50.00
Total 6,791.63