2023-10-31-accounts

					To advance	such charitable purposes (according to the law of England	such charitable purposes (according to the law of England	such charitable purposes (according to the law of England	such charitable purposes (according to the law of England
					and Wales) as the trustees see fit from time tc time in particular				but not
Summary ofthe objects charity set out in its				ofthe	limited to the advancement ofcitizenship and community within the Barton and Pooley Bridge area.		development
governing	document
					In 2015the bridge at Pooley Bridge collapsed in heavy flooding				and the
					village was cut offfrom the West bank, causing considerable			disruption		to
					the residents	ofthe village. A replacement bridge is now	under
					construction	(completed October 2020), and the decision	was taken for
					pavers to be	available for sale and the funds generated from		the sales to
					be used for exclusively charitable purposes within the Barton			&	Pooley
					Bridge area by setting up a charitable fund.
					The Trustees	had due regard to the commission's public	benefit		guidance
					when exercising any powers or duties to which the guidance			is relevant.
Summary	ofthe main
activities undertaken			for	the
public benefit in relation				to
these objects (include			within
this section		the statutory
declaralon		that trustees		have
had regard		to the guidance
issued by	the Charity
Commission		on public
benefit)

			The Trustees will meet and discuss the applications	and then the
Briefstatement		ofthe	Trustees will vote to decide who will receive the grants. Trustees will vote
charity's	policy	on reserves	for those organisations that provide benefits which	are exclusively
			charitable and that the Trustees feel will best meet	the charity's
			objectives. There is a suggested maximum grant ofK2,500 and there is a
			suggested maximum total grant awarded per year	of55,000to preserve
			the longevity ofthe fund. However where deemed	appropriate the
			Trustees do have the capacity to exceed these limits.
			Cash held for the benefit ofthe Trust by Barton &Pooley Bridge Parish
			Council at the year end was 543,921.The Trust are also holding cash for
			the benefit ofthe Hopper Bus project off10,775 at total reserves aref54,696.	year end. The Trusts
Details ofany funds materially
in deficit
Further financial		review details	(Optional information)

D CHARITY COMMISSION FDR ENGLAND AND WALES	D CHARITY COMMISSION FDR ENGLAND AND WALES	D CHARITY COMMISSION FDR ENGLAND AND WALES	D CHARITY COMMISSION FDR ENGLAND AND WALES	D CHARITY COMMISSION FDR ENGLAND AND WALES	D CHARITY COMMISSION FDR ENGLAND AND WALES
							Receipts and			payments			accounts					CCtea
						For the period from						To
						Unrestricted funds			Restricted funds		Endowment funds			Total funds				Lest year
						to the nearest		E	toere nearest	E	to the	oearast 4		to	lhe nearest		9	to the sea)est E
A1 Receipts
Book income																		70
lrllsrsat
Ho er Bus	rant income								12000
Sub total	(Gross income forAR)							e30	43400
A2 Asset and		Investment			sales
(see table).
					Sub total
			Total receipts			030			12,000					-	13,130			1'71
A3 Ps ments
Profess)coal hes								290
Sir)pe fees
Seoersl
Fess
Dlsbibutioos								10,092								10,092		1,192
Hopper Bus costs																1,7
					Sub total
A4Asset and		Investment
purchases, (see table) Sub total r rrr Net ofrecefptsf(payments)						~a~era 10,77					~[						t+~L
ABTransfers		between funds
ABCash funds last year					end		53,023
Cash		funds this			year end		43P21
e		0									~		~		~	~
											Unrestricted				Restricted			Endowment
		st Lr)cr I		L '		Dst, rrl"					funds					funds		funds
											toneatest 0				to	searesl	4	to serlrool 9
81Cash funds						Bank account							43,919			10,775
									Total cash funds							10,7
						(scoo bshoces			sth reosl ptt see par	ms ols
									scoollllks))

					Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Restricted	Endowment
					funds				funds		funds
			Details		to sourest		a	to	nearest t		to lrsesud e
82 Other	monetary assets
					Fund	to whish					Current value
			Details		sssot	holes					lolui
83Investment		assets
			Detsils		Fund sssst	to whish helen s		coat(ooaonsll			Cunont value o tlousl
84Assets retained for the
charity's	own	use
					Fund	to whish		n	mount	due	When duo
			D st elis		asbal	rolstoo			o	nsl	0 tlousl
85 Llaitillttes
Signed by one or of sll the trustees		two trustees on behalf		Signature			Print Name				Date ofapproval
						2ll&		rgst3r	Z