WOODLARKS- Empowering the Less Abled (WELA)
Trustees report for period 1[st] January 2021-31[st] December 2021.
Charities Registration Number: 1186904
Due to the continued effects of the Covid 19 epidemic the Charity has not had any opportunity in generating any suitable donations for the projects currently being discussed at The Woodlarks Centre.
During the year both Margaret Hooker and David Leggett have decided to step down as Trustees with effect from 1[st] December 2021.
We will be actively scouting for additional people to join the trustees.
Trustee List:
Mr David Vasey Mr Phillip German Mrs Davina Walder Mr Ian Walder Mrs Margaret Hooker- Resigned 1[st] December 2021 Mr David Leggett- Resigned 1[st] December 2021
Trustees Meeting held 21[st] January 2022.
Signed: David Vasey- Trustee
Woodlarks- Empoweing the less ables
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st December 2022
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Receipts Ref note Total This Year
2022
Donations 0.00
Grants 0.00
0.00
TOTAL RECEIPTS 0.00
Payments Ref note Total This Year
2022
Postage 0.00
Training 0.00
Sundry Expenses 0.00
Other 0.00
TOTAL PAYMENTS 0.00
Cash and bank balances brought forward 0.00
Cash and bank balances carried forward 0.00
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The Charity did not have any donations or deposits during the specified year due to the continued effects of Covid 19 and subsequent lockdown activities Trustees reported that 2 both Margaret Hooper and David Leggett Have d id d t i t t f 1 t D b 2021
2007 Rowledge Guides Accounts
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Date Supplier Pay In Chq. Receipts Chqs Paid Balance
Sheet No. Out Bal @ 31/12/21
1-Jan-22 Balance Brought Forward - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total - -
=Opening Bal + Total Rec.- Paids -
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2007 Rowledge Guides Accounts
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Date Recipient Description Ref Amount Total Cumulative
Receipts Transferred Subscriptions
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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2007 Rowledge Guides Accounts
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Cum. Total
1-Jan-22 For Ref. TOTAL Transferred Amount Postage Donation Training
Expend
24-Feb-22 PSPA Donation 0.00 - -
24-Apr-22 Stamps 0.00 - -
10-May-22 Training fees 0.00 - -
0.00 - -
0.00 - - -
0.00 - -
0.00 - -
0.00 - - -
0.00 - -
0.00 - -
0.00 - -
0.00 - - #REF!
0.00 - -
0.00 - -
0.00 - -
0.00 - - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
0.00 - -
Total - - - - - - - - - ##
- x-cast of cols.
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Banking total -
CHECK.
Officials