| Names and addresses of | Names and addresses of | advisers (Optional | advisers (Optional | advisers (Optional | advisers (Optional | information) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | eofadviser | Name | Address | ||||||||||
| Name ofchief executive or names ofsenior staff members | (Optional | information) | |||||||||||
| ~ s |
~ ~ | ||||||||||||
| Description ofthe charity's | trusts | ||||||||||||
| Type ofgoverning document |
Constitution | ||||||||||||
| How the charity is constituted | CIO - Foundation | ||||||||||||
| Trustee selection methods | Elected | by Trustees | |||||||||||
| Additional governance issues (Optional |
information) | ||||||||||||
| You may choose to include additional information, where relevant, about: |
New Trustees A copy ofthe AND A copy ofthe |
must receive, on or before current version ofthe CIO's CIO's latest Trustees Annual |
HIS/HER first appointment: Constitution Report and Statement of |
||||||||||
| ~ | policies and procedures | Accounts. | |||||||||||
| adopted for the induction | and | ||||||||||||
| training oftrustees; |
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| ~ | the charity*s organisational | ||||||||||||
| structure and any wider |
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| network with which the charity |
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| works; | |||||||||||||
| ~ | relationship with any related |
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| parties; | |||||||||||||
| ~ | trustees' consideration of |
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| major risks and the system | |||||||||||||
| and procedures to manage |
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| them. | |||||||||||||
| ~ ~ | |||||||||||||
| To relieve | the poverly offinancial | hardship | ofyoung people | by the | |||||||||
| provision | ofgrants to enable | them | to participate | in healthy | recreational | ||||||||
| Summary ofthe objects ofthe | activities | that | they could not | otherwise | afford. | ||||||||
| charity set out in its | |||||||||||||
| governing document |
| ' | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | - | - | ~ . | ~ | a. | ||||||||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||||||||||||||
| tothe nearest | E | to thn naarnnt E | to ma nearnat | E | tothe nearest | E | to the nearest | F. | |||||||||||||
| A1 Recei ts | |||||||||||||||||||||
| DONATIONS | 4,072 | 4,072 | |||||||||||||||||||
| FUND RAISING | EVEN1S | 4,667 | 1,845 | ||||||||||||||||||
| OTHER | 1,249 | 1,249 | |||||||||||||||||||
| Sub total (Gross income forAR) | 9,968 | 2,516 | |||||||||||||||||||
| A2 Asset and | investment | sales | |||||||||||||||||||
| see table . | |||||||||||||||||||||
| Sub total | |||||||||||||||||||||
| Total receiPts | 9,988 | - | - | 9,96s | 2,516 | ||||||||||||||||
| A3Pa ments | |||||||||||||||||||||
| AWARDS / GRANTS |
7 587 | 7587 | 3 BTO | ||||||||||||||||||
| BANKING FEES | 10 | 10 | 27 | ||||||||||||||||||
| POSTAGE | 23 | 23 | |||||||||||||||||||
| Sub total | 7,620 | 7,620 | 3,897 | ||||||||||||||||||
| A4Asset and | Investment | ||||||||||||||||||||
| purchases, (seetable) |
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| Sub total | |||||||||||||||||||||
| Total payments | 7,620 | - | - | T,e20 | s,s97 | ||||||||||||||||
| Net ofreceiptsl(payments' | 2,368 | 2,368 | 1,381 | ||||||||||||||||||
| A5 Transfers | between | funds | |||||||||||||||||||
| A6 Cash funds last year | end | 2,357 | 2,357 | 3,738 | |||||||||||||||||
| Cash | funds | this | year end | 4,725 | 4,725 | 2,357 | |||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ~ ~ | ||||||||||||||||
| Unrestricted | Restricted funds | Endowment | |||||||||||||||||||
| Categories | Details | funds | funds | ||||||||||||||||||
| to | nearest | E. | to nearest E | to nearest E | |||||||||||||||||
| B1Cashfunds | BANK ACC - SANTANDER | 4,T25 | |||||||||||||||||||
| Total cash funds | 4,725 | ||||||||||||||||||||
| CCXX R1 accounts | (SS) | Inr | cn | nh | pl ~nn M~ | )) |
| B2Other monetary assets |
|---|
| B3Investment assets |
| B4Assets retained for the |
| charity's own use |
| Unrestricted | Unrestricted | Restricted funds | Endowment |
|---|---|---|---|
| funds | funds | ||
| to rwsrest E. |
to nesr8st E | lotleer8st E | |
| Furst | to which 8888l belongs |
Cost (optionel) | Current value (opttonsl) |
| Fund | to which asset belongs |
Cost (oph onsll | Current value (optional) |
| Fund to which | When dus | ||
| ltsbility relates | (optionsl) | (optl onel) | |
| Name | Date ofapproval | ||
| Q f .)/ |
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| M | vy. ,f4~8 QF'MP' | ~o3ZoM |