| Recei | Recei | accoun | accoun | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
20.12.2015 | To | 29.02.21 | |||||||||||
| Section A Receiptsand | ||||||||||||||
| funds | Restricted funds |
Endowment funds |
Totalfunds | LastYear |
||||||||||
| tothenearestf, | to the nearest€ | to the nearestt | to the nearsstf, | to the nearestt | ||||||||||
| 527 | ||||||||||||||
| 1.010 | ||||||||||||||
| 856 | ||||||||||||||
| 436 | ||||||||||||||
| 105 | ||||||||||||||
| 2,9U | ||||||||||||||
| rotatreceip"E:::::i$5q | f-l | l-1 | I | z,ssa[ | f-] | |||||||||
| Equipment | 828 | 828 | ||||||||||||
| lnsurance & Professional | 908 | 908 | ||||||||||||
| Room Hire | 162 | 162 | ||||||||||||
| Miscellaneous | 45 | 45 | ||||||||||||
| Subtotal | 't,943 | 1,943 | ||||||||||||
| A4Asset andinvestment | ||||||||||||||
| rotat | paymert" | E=l | l-1 | l-] | f-18€ | I | [.Tl | |||||||
| Neto,receryrv(payme'r7iT.t | ;-i | i- | ||||||||||||
| Airransrersoef\neenrunqs , 1 I aal^achfrrnelelrclrraaranrl lJ l_:l Cashfundsthisyear"rdl_:9lll |
1 L-------------- l-l -lI |
t---- |
'lI |
l-------------- - ll-I gstll |
||||||||||
| - | ||||||||||||||
| - |
| SectionBStatement of assets andliabilitiesatthe end | SectionBStatement of assets andliabilitiesatthe end | of | theperiod | |
|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||
| Detai** | funds | funds | funds | |
| B1 Cashfunds | to nearest€ Total cashfunds |
tonearest€ r--__ll l--= t-tt- -1 |
tonearest€ t-----l r-_-_l-] ttt-1 |
|
| (agree balances with receipts andpayrents | ||||
| acEoun(s)i | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | to nearest | € | tonearestf | tonearest € |
| 82Other monetary assets | ||||
| Details | Fund towhich | Coat (optionat) | ||
| 83lnvestment assets | ||||
| Details | Fund to\Arhich | Cost (optional) | Current value | |
| 84 Assets retainedforthe | ||||
| charity'sownuse | ||||
| Fund towhich | Amount due | When due | ||
| Details | ||||
| 85 Liabilities | ||||
| Signedbyoneor twotrusteeson behalfofallthetrustees |
Print Name | |||
| Grimshaw |
| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthepurposesof | Para1.17 | FORTHEPUBTIC BENEFIT,TO ADVANCE |
| thecharity as setoutinits | THE EDUCATIONOF THEPUBLIC INTHE | |
| governing document | ARCHAEOTOGYANDASSOCIATED | |
| NATURATHISTORYOFTHE SOUTH | ||
| PENNINESANDADJACENTAREAS IN | ||
| PARTICULAR, BUT NOTEXCLUSIVELY, | ||
| BY: | ||
| (A)ENCOURAGTNGPEOPLETOTAKE | ||
| PARTINTOCALARCHAEOIOGICALDIGS. | ||
| (B)PROVTDTNG TRATNTNG | ||
| OPPORTUNITIESINBASIC | ||
| ARCHAEOLOGICATTECHNIQUES. | ||
| (c)STTMULATTNGTNTERESTFROMTHE | ||
| LOCATCOMMUNITY ANDWIDER | ||
| COMMUNITIES!NTHE HISTORYAND | ||
| HERITAGE OF THESOUTHPENNINES | ||
| ANDADJACENTAREAS BY | ||
| ARCHAEOLOGICAtEXCAVATION, | ||
| RESEARCH,FTELDWALK | ||
| OTHER METHODS. | ||
| Summaryofthemain activitiesinrelation to those purposes forthepublic benefit, in particular, the activities, projects or services |
Para1.17and 1,19 |
Priortolockdown wemanagedtwotalks, twofieldwalks andobtainedagrantto purchaseequipmentforarchaeologicaldigs. The eventswere well attendedandour |
| identifiedintheaccounts. | membershipbegantogrowsteadily. | |
| Undeterredbylockdown, committee | ||
| meetingswereheldonlineandamonthly | ||
| newsletterwasstartedtoencourage | ||
| memberstolook moreclosely attheir | ||
| surroundingsduringtheirdailyexercise. | ||
| Walkswereorganisedforgroupsof6to | ||
| complywiththe then currentrules and run | ||
| onthree concurrentdays! |
| Members wereencouragedtotakepartin | ||
|---|---|---|
| onlinearchaeologybyviewinglinksfrom | ||
| organisationssuchasDigVenturesandthe | ||
| CouncilforBritish Archaeology.Usinga | ||
| smallgrant frornthelocal council and some | ||
| of our ownfundswecommissionedasimple | ||
| websiteinanticipation oftheendingof | ||
| lockdown. | ||
| Statement confirming | Para 1.18 | AllTrusteeshavecompliedwith this |
| whether thetrusteeshave | guidance. | |
| had regard totheguidance | ||
| issued bytheCharity | ||
| Commissiononpublic | ||
| benefit |
| Despitethevariouschanges inthe | ||
|---|---|---|
| committeeandrestrictionsplaceduponus | ||
| Summaryofthemain achievementsofthecharity, identifyingthedifference the charity'sworkhas made to |
Para1,20 | bytheCoronaviruspandemicwehave made apositive impactonthelivesof our members. We have receivedalot ofpositive feedback andprovided stimulusanda |
| thecircumstancesofits | feeling of well-being duringaverydifficult | |
| beneficiaries and anywider | time.Membershipcontinuestogrow. | |
| benefitstosociety asa | ||
| whole. |
| Achievementsagainst | Para1.41 |
|---|---|
| objectivesset | |
| Performance of fundraising activities against objectives |
Para1.41 |
| set | |
| Investment performance | Para1.41 |
| against objectives | |
| Other |
| Financial Review | ||
|---|---|---|
| Review ofthecharity's | Para1.21 | Thecharityhasmaintained thefinancial |
| financialpositionattheend | statusquodespiteCovid.Membership | |
| oftheperiod | feeshave beenwaivedforoneyear. | |
| Statement explaining the | Para1.22 | Areserveof€500isheldto allow for the |
| policyforholding reserves | payment of overheadstobeusedinthe | |
| statinq whvthev areheld | event ofadownturninrevenue. | |
| Amount ofreserves held | Para1.22 | €500 |
| Reasonsforholding zero | Para1.22 | n/a |
| reserves | ||
| Details offundmateriallyin | Para1.24 | nla |
| deficit | ||
| Explanationofany | Para1.23 | nla |
| uncertainties aboutthe | ||
| charity continuing as agoing | ||
| concern |
| The charity'sprincipal sources offunds(including |
Para1.47 |
|---|---|
| any fundraising) | |
| lnvestmentpolicyand | |
| objectives including any | Para1.46 |
| socialinvestmentpolicy | |
| adopted | |
| Adescription oftheprincipal | Para1.46 |
| risks facingthecharity | |
| Other |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Type of governingdocument | ?ara1.25 | CIO-Association Constitution |
| Howisthecharity | Paru1.25 | cto |
| constituted? | ||
| iel.En:r"pit*ri | ||
| gr,.1.;ltiqln,fitf | ||
| Trusteeselectionmethods | Para1.25 | Byvote of the members, normallyatthe |
| including details of any | AGM. | |
| constitutionalprovisionse.g. | ||
| electiontopost or nameof | ||
| any personorbody entitled | ||
| toappoint one or more | ||
| trustees |
| Reference andAdmini | strativedetails |
|---|---|
| Charityname | SouthPennineArchaeologyGroup |
| Othernamethe charityuses | |
| Reoisteredcharitvnumber | 1187093 |
| Charity'sprincipal address | 11 Hurst Crescent |
| Rossendale | |
| BB4 7SX |
| mesof the charity truste | eswhomanagethecharity | |
|---|---|---|
| Datesacted ifnotfor whole | Nameofperson(orbody) entitle | |
| 1 | ||
| 2 | ||
| 3 | ||
| 4 | ||
| 5 | ||
| 6 | ||
| 7 | ||
| 8 | ||
| I | ||
| 10 | ||
| 11 | ||
| 12 | ||
| 13 | ||
| 14 | ||
| 15 | ||
| 16 | ||
| 17 | ||
| 18 | ||
| 19 | ||
| 20 |
| Namesand | addresses of a | dvisers(Option |
|---|---|---|
| Typeof | Name | Address |
| adviser |