||||||To advance|such charitable<br>purposes<br>(according to the law of England|such charitable<br>purposes<br>(according to the law of England|such charitable<br>purposes<br>(according to the law of England|such charitable<br>purposes<br>(according to the law of England||
|---|---|---|---|---|---|---|---|---|---|---|
||||||and Wales) as the trustees see fit from time tc time in particular||||but not||
|Summary ofthe objects <br>charity set out in its||||ofthe|limited to the advancement<br>ofcitizenship<br>and community<br>within the Barton and Pooley Bridge area.||development||||
|governing|document||||||||||
||||||In 2015the bridge at Pooley Bridge collapsed<br>in heavy flooding||||and the||
||||||village was cut offfrom the West bank, causing considerable|||disruption||to|
||||||the residents|ofthe village. A replacement<br>bridge is now|under||||
||||||construction|(completed<br>October 2020), and the decision|was taken for||||
||||||pavers to be|available<br>for sale and the funds generated<br>from||the sales to|||
||||||be used for exclusively<br>charitable<br>purposes<br>within the Barton|||&|Pooley||
||||||Bridge area by setting<br>up a charitable<br>fund.||||||
||||||The Trustees|had due regard to the commission's<br>public|benefit||guidance||
||||||when exercising<br>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<br>will meet and discuss the applications|and then the|
|---|---|---|---|---|
|Briefstatement||ofthe|Trustees<br>will vote to decide who will receive the grants. Trustees<br>will vote||
|charity's|policy|on reserves|for those organisations<br>that provide benefits which|are exclusively|
||||charitable<br>and that the Trustees feel will best meet|the charity's|
||||objectives. There is a suggested<br>maximum<br>grant ofK2,500 and there is a||
||||suggested<br>maximum<br>total grant awarded<br>per year|of55,000to preserve|
||||the longevity ofthe fund. However where deemed|appropriate<br>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 <br>total reserves aref54,696.|year end. The Trusts|
|Details ofany funds materially|||||
|in deficit|||||
|Further financial||review details|(Optional<br>information)||






|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES|D<br>CHARITY COMMISSION<br>FDR ENGLAND<br>AND WALES||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Receipts and|||payments|||accounts|||||CCtea|
|||||||For the period<br>from||||||To|||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>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<br>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)<br>Sub total<br>r rrr <br>Net ofrecefptsf(payments)||||||~a~era <br>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<br>value|
||||Details||sssot|holes|||||lolui|
|83Investment||assets||||||||||
||||Detsils||Fund <br>sssst|to whish<br> helen<br>s||coat(ooaonsll|||Cunont value<br>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 <br>of sll the trustees||two trustees on behalf||Signature|||Print Name||||Date ofapproval|
|||||||2ll&||rgst3r|Z|||