##
##
|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;|||||||||||||
|~|the charity*s organisational|||||||||||||
||structure
and any wider|||||||||||||
||network
with which the charity|||||||||||||
||works;|||||||||||||
|~|relationship
with any related|||||||||||||
||parties;|||||||||||||
|~|trustees'
consideration
of|||||||||||||
||major risks and the system|||||||||||||
||and procedures
to manage|||||||||||||
||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)||||||||||||||||||||||
|||||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)|
||Print|Name|Date ofapproval|
||||Q
f .)/|
|M|vy. ,f4~8 QF'MP'||~o3ZoM|