Trustees. Annual Report for the period From To Sect',o',i A Reference and adw.inistration details Charlty naffl• R•91st•rnd ch*lty ary) 11848 7PR OfflE• (¥ •ry) Nlck Gre Ni¢xAa Chknn John New• 10 12 13 14 15 16 17 18 19 20 2012
Name Section B Structure. overnance and mana ement D•Krfpiion of th• charW• tnmts relevant, atM)ul: dcbpted lor the WKI tranY¥J d tru•t•os: . tho cffjanwl 8tnJCtU and any wKJgr ne1(k wAlh whM (lty . trusieo8' ¢)101a1)n of major risks WMJ Sywn tha Section C Ob'ectives and activities 1) To Fmmle or 8sSSt n the of laTrJ asIcted tlkI5. Sunmry (rf th• I)bth of charlty g•t out In its leas of Xth, age. infirvThty or dwtxlty. finan(ial hantshp or TAR 2012
Name Section B Structure. overnance and mana ement D•Krfpdon of th• charW• tnmts retevant. about: doptel lor the WKI 8tnjCtU and any wKJgr nelth ith wh tt . tru8ieo8' ¢3)nOral)n of major rth syslem the Section C Ob'ectives and activities 1) To wovth or assst the of laThJ aThJ as9XHted IMJiklings. Summary (rf th• ¢jbkn of th• chartty g•t out In its reas(m ol , 40. infirvNty or d&b, fin&n(ial h8ntshp or TAR 2012
Qxiiing (x crf Ihe COVID 1lem e ¢J)nlm(d to erffjure spKe2grrAv (rhe Auel was awailabl8 tr) k)cal WKI wovKkng pub&c nOSSary to 0 •KI ¢¥)erate sthty. Maln acfjvltl•• wwldlng publ b•Mfft Includ•d: G•rd•nlry grow)• •nd v•g grvwlng clubs for )lated vulnefable of th• miln •ct1vltl und•rtak•n for th• publlc b•n•fft In r•lat to Ihgm obJ•cts Olud• TA4th1n thi• ••¢tlon th• •tatu d•clariion th•t Ix had r•gard to th• guid•n 18•u•d by th• Ch•rtty CommlMlon pul b•ndtt) Aft•rn0 on Th• A¢r•- prov#lvJ safe. exdu4ve u9e of The A(xe for fanNlies ynall grow IKw3elx)kJs the summ (wunity lo rg19x. Par•nllng cow¥•• nd l•nlty th•rnpy - lof mAnorab local f8mili88. many of are rnferr] to us by k>cal S(9 because they are stru93lrvJ life. pa¢are aTrJ 90 f( vutrwatAe lenn further $t8leiiwrts. relev1. inv68tff*nt . contritxrtxx) made )nieers. Section D Achievements and perfomiance TAR 2012
Section G Declaration The trust8 dlar0 that they hav• approved the tte•s. Trport above. Signatsnl•) F1 n•(•1 P¢•lllon (•9 S•¢r•l•ry. Ch•lr. i?Ii 28 TAR Mwch 2012
| Fngt | |
|---|---|
| ReportsftheTruste€s | I to2 |
| St$tsnm$tofFinao*ial Astivities | 3 |
| Balanm Shert | 4 |
| Hot*ststhe FiuancialStattments | t$8 |
| DrtsiHSietsment ofFln*ncial Actiyities | I |
| Period | |||||
|---|---|---|---|---|---|
| YsarHfided 3rJ-?? |
28,4-?S t0 31.3.21 |
||||
| Unrestrictcd fund |
R+ctrict*d tund |
Tstal funds |
Total fimds |
||
| Notes | S | f | ST | ||
| INCOil{SANDEITSOWMfi!{TSFROM Donatiomsamdlegacies |
1S,9S9 | 35,690 | 46,,S?9 | 2'7,41r |
|
| Exp&Np{ruRfio}l | |||||
| Ckaritab-Ie**tivititu | |||||
| Ctar{mbkactivi*s | 98r | 3?,W8 | 32,989 | 6,143 | |
| Suppsrtssst6 | 1.402 | ii,585 | 12,98? | 3"3r3 | |
| Tstal | 2,383 | 43,593 | 45,97S | 9,456 | |
| }YET INCCIMfi{EXTUNUITUREi | 8.6fi6 | {?,rs3} | ?03 | l?sdq | |
| Tranrfersbctrrye*nfuads | {3,518) | 3,518 | |||
| Nstarovementinfililds | 5,Ss8 | {4JnS} | ?03 | x?,955 | |
| RHCSNEiLIATId}NCITf'd]NDS | |||||
| Toalfundsbrouglfonryard | I,S98 | r5J5? | 17,955 | ||
| T*TAI,FUND$CAARIND FONWAMD | 6,686 :* |
IX,72 | tr8,S5$ | l?"955 |
| 31"3.2? | 3l"3.3r | ||||
|---|---|---|---|---|---|
| Unrosricnsd | B*strirted | T$tai | Total | ||
| !'lotes | elid I |
&dldt | frends f |
funds | |
| rTXEDASSETS Tangiblnaxsets |
4' | 3,S66 | 3,s66 | 3,83? | |
| fUK&EN"A$$XTS Ca$halbal* |
6,936 | 8;90$ | 15,*42 | 14"123 | |
| gRIbITORS Amoune fallingduewithinoneyear |
5 | {?5{} | (2so) | {lffi) | |
| NETCURRENTASSETS | 6,686 | 8;906 | I5,59? | 14,r23 | |
| TTYTALAgS.ffiSI-E$SfURRENT LTABILIYISS |
6,636 | l1.97? | l&ss8 | 17,955 | |
| NETAS$ETS | 6,686 | 11,97: | 18,SS8 | l'1,955 | |
| FTIHSS U$estrictsdftrtds kestrictedtntds |
6,6,&6 It,9?? |
I,59fi 1s,35? |
|||
| TOTALp.UIliD$ | 18,558 | 17,$55 |
| ?trutrss'sxp€tlsss Thera wereastru$trsffs'exp$nscspaidforthyean ended3llvlareh?02? 3Ill{arch2{}21. |
?trutrss'sxp€tlsss Thera wereastru$trsffs'exp$nscspaidforthyean ended3llvlareh?02? 3Ill{arch2{}21. |
norfsrthe | petiodende | |
|---|---|---|---|---|
| COMFAR.ATII/ESTORTHESTATEMENTCIF'FiHAHCIAI" ACTIYITIES Unrestrieted |
Restricted | Tstal | ||
| fitnd | fund | funds | ||
| L | n | L | ||
| fi{COMtsAND ENDO1UMENTSTROM Dsn*tionsand legaaies |
6.611 | ?0"80CI | 27,41| | |
| EXPENNITI"]RESN | ||||
| Chavitable aetivities CharitablcafitiYits$ Supp0rtcosts |
3,658 )1{5 |
3.485 958 |
6,143 3,3r3 |
|
| T0tal | 5.&13 | '1.443 | 8,456 | |
| F{f,TINfO}TE | 1.598 | r6.357 | 17,955 | |
| TSTALFUilSSCA&EIESFOffiryAMD | 1.598 | i6,35? | i?,955 | |
| 4- | TANGIBLSSTXSSAS$STS | Fixturffs | ||
| and | ||||
| fittings | ||||
| t | ||||
| COST AI1April2t)21and 31lvlarch ?0?3 |
4,790 | |||
| DETAE(I.{TION At1April202l Chargefoyear |
958 7S6 |
|||
| .A,t3lildarch ?0?2 | t1)a | |||
| }IETBOOKVATUS Ar31 Marsh2S2? |
3,066 | |||
| Ar3lMai$h20?l | 3.832 |
| 3t.3.2? | 31.3,21 | |||
|---|---|---|---|---|
| f | t | |||
| Other credllors | ?5fi | l0t | ||
| - | ||||
| M$}TGbTINTM{FUISDS | ||||
| Net | Transfers | |||
| s,ti,4.21 | rn$YemBnt inf*nds f. |
bet$$#n fi:rnds f |
AI ?r?]') s |
|
| trhrcsfrlctsdfirndu | ||||
| Genaralfund | 1,598 | ,8,S0S | {3,5tr8} | 6,565 |
| Rrtritcdfunds | ||||
| Resfictedflrnds | 16.357 | {7,e-CI3) | 3"5,i8 | 11,972 |
| TOTALFU}.{DS | 17,955 | 703 | 18,658 : |
|
| Netmovemtiltin funds. | includedin theabovtareasfollowc: | |||
| lreomi*g | Rescurs&s | Movernenl | ||
| fe$o*rce5 | expe*ded | infimds | ||
| * | 3 | |||
| Ljnrmfric&d filnd* Srneral fuitd |
10,9S9 | {2,383} | g;s06 | |
| Restrktedf'unds | ||||
| R.esriflred funds | 3s.690 | {43,593} | t7.e03) | |
| TOTALFUI{ffi | 46.679 | i45876) | ?83 | |
| Curnpretivrs'rInoymetrtirfuildg | ||||
| ?'iet | ||||
| ff}OYtsII}EflI | AI | |||
| inftnds f |
31.3"21 t |
|||
| IJnro$trist*dfuad$ | ||||
| Seneralfund | tr,59S | 1,59S | ||
| estrietcdfimd | ||||
| Resrrirtsdfund6 | 16,3s? | 1s357 | ||
| TOTALF"UNO$ | 't"?0(c | 1?,955 | ||
| . |
| SompMye.fitrrorremsntinft$d$,inclq*sd | idt+av.ssm'as,f&l$ow: | |
|---|---|---|
| Incatruug rffoarcE$ {,frfi |
RqPureecilifovsgent expandediEI&e |
|
| llnrmtr$rMfsrds CIc*Irrel f{md |
q61l | {5tql3} I,$PS |
| nffiitusdfrnds Rstri.Bdf$6d* |
?s,*0s | (4,443) !6"35? |
| TST{LrU?{D$ | 2?i411 : |
{s,4$6i 1.?'p5$ : : |
forthsv,+ar*ndedS |
_ rMARCIil3St? |
||
|---|---|---|---|
| Perisd | |||
| ?E.4-?$ | |||
| Year Ended | ts | ||
| sI").,t I |
2 | 3t.3.2t {. |
|
| INCGMEA],i{SfiN&SWMENTS | |||
| Dnatiortsamd)egnfus | |||
| Donatisns | 10,9fl9 | s,trII | |
| 0rants | 35,690 | 20,8eCI | |
| Donationsftorlu*ineorporated | 1.500 | ||
| 46,$79 | 27,4iI | ||
| Total in*omlilgresourfes | 46,{',iq | 27411 | |
| $XTE}{,S'TURH | |||
| Clrgritblsa€tivitis | |||
| Suppli*sand rmatesiak | l,ggs | 1,654 | |
| Equip*entand servires | 3U,.L,t | 4.48$ | |
| a) | ))|6,143 | ||
| $uppoffico$t$ | |||
| klanagentnnt | |||
| I"ightand heat | r,4t9 | 692 | |
| Officeadrrrinislrgtion | 9"?8t | sCI8 | |
| I I.400 | 1.500 | ||
| Finanse | |||
| Bankcharges | 26 | ||
| trnformstionteh*logy | |||
| Co*trputer,ITand ryeh services | 691 | 386 | |
| Sther | |||
| $undries | 144 | ||
| Travslandrnotorlngcostn | 69 | ||
| tsepreeiatinnoffixtures | ?s; | +58 | |
| l,l?1 | |||
| C&vernauce *osls | |||
| Affiormtsncyandl*galfees | 8?S | 156 | |
| Totalresources expended | 4$,9?,6 | I'dl$S | |
| fitretineome | 7S3 | r7,955 |
| Fngt | |
|---|---|
| ReportsftheTruste€s | I to2 |
| St$tsnm$tofFinao*ial Astivities | 3 |
| Balanm Shert | 4 |
| Hot*ststhe FiuancialStattments | t$8 |
| DrtsiHSietsment ofFln*ncial Actiyities | I |
| Period | |||||
|---|---|---|---|---|---|
| YsarHfided 3rJ-?? |
28,4-?S t0 31.3.21 |
||||
| Unrestrictcd fund |
R+ctrict*d tund |
Tstal funds |
Total fimds |
||
| Notes | S | f | ST | ||
| INCOil{SANDEITSOWMfi!{TSFROM Donatiomsamdlegacies |
1S,9S9 | 35,690 | 46,,S?9 | 2'7,41r |
|
| Exp&Np{ruRfio}l | |||||
| Ckaritab-Ie**tivititu | |||||
| Ctar{mbkactivi*s | 98r | 3?,W8 | 32,989 | 6,143 | |
| Suppsrtssst6 | 1.402 | ii,585 | 12,98? | 3"3r3 | |
| Tstal | 2,383 | 43,593 | 45,97S | 9,456 | |
| }YET INCCIMfi{EXTUNUITUREi | 8.6fi6 | {?,rs3} | ?03 | l?sdq | |
| Tranrfersbctrrye*nfuads | {3,518) | 3,518 | |||
| Nstarovementinfililds | 5,Ss8 | {4JnS} | ?03 | x?,955 | |
| RHCSNEiLIATId}NCITf'd]NDS | |||||
| Toalfundsbrouglfonryard | I,S98 | r5J5? | 17,955 | ||
| T*TAI,FUND$CAARIND FONWAMD | 6,686 :* |
IX,72 | tr8,S5$ | l?"955 |
| 31"3.2? | 3l"3.3r | ||||
|---|---|---|---|---|---|
| Unrosricnsd | B*strirted | T$tai | Total | ||
| !'lotes | elid I |
&dldt | frends f |
funds | |
| rTXEDASSETS Tangiblnaxsets |
4' | 3,S66 | 3,s66 | 3,83? | |
| fUK&EN"A$$XTS Ca$halbal* |
6,936 | 8;90$ | 15,*42 | 14"123 | |
| gRIbITORS Amoune fallingduewithinoneyear |
5 | {?5{} | (2so) | {lffi) | |
| NETCURRENTASSETS | 6,686 | 8;906 | I5,59? | 14,r23 | |
| TTYTALAgS.ffiSI-E$SfURRENT LTABILIYISS |
6,636 | l1.97? | l&ss8 | 17,955 | |
| NETAS$ETS | 6,686 | 11,97: | 18,SS8 | l'1,955 | |
| FTIHSS U$estrictsdftrtds kestrictedtntds |
6,6,&6 It,9?? |
I,59fi 1s,35? |
|||
| TOTALp.UIliD$ | 18,558 | 17,$55 |
| ?trutrss'sxp€tlsss Thera wereastru$trsffs'exp$nscspaidforthyean ended3llvlareh?02? 3Ill{arch2{}21. |
?trutrss'sxp€tlsss Thera wereastru$trsffs'exp$nscspaidforthyean ended3llvlareh?02? 3Ill{arch2{}21. |
norfsrthe | petiodende | |
|---|---|---|---|---|
| COMFAR.ATII/ESTORTHESTATEMENTCIF'FiHAHCIAI" ACTIYITIES Unrestrieted |
Restricted | Tstal | ||
| fitnd | fund | funds | ||
| L | n | L | ||
| fi{COMtsAND ENDO1UMENTSTROM Dsn*tionsand legaaies |
6.611 | ?0"80CI | 27,41| | |
| EXPENNITI"]RESN | ||||
| Chavitable aetivities CharitablcafitiYits$ Supp0rtcosts |
3,658 )1{5 |
3.485 958 |
6,143 3,3r3 |
|
| T0tal | 5.&13 | '1.443 | 8,456 | |
| F{f,TINfO}TE | 1.598 | r6.357 | 17,955 | |
| TSTALFUilSSCA&EIESFOffiryAMD | 1.598 | i6,35? | i?,955 | |
| 4- | TANGIBLSSTXSSAS$STS | Fixturffs | ||
| and | ||||
| fittings | ||||
| t | ||||
| COST AI1April2t)21and 31lvlarch ?0?3 |
4,790 | |||
| DETAE(I.{TION At1April202l Chargefoyear |
958 7S6 |
|||
| .A,t3lildarch ?0?2 | t1)a | |||
| }IETBOOKVATUS Ar31 Marsh2S2? |
3,066 | |||
| Ar3lMai$h20?l | 3.832 |
| 3t.3.2? | 31.3,21 | |||
|---|---|---|---|---|
| f | t | |||
| Other credllors | ?5fi | l0t | ||
| - | ||||
| M$}TGbTINTM{FUISDS | ||||
| Net | Transfers | |||
| s,ti,4.21 | rn$YemBnt inf*nds f. |
bet$$#n fi:rnds f |
AI ?r?]') s |
|
| trhrcsfrlctsdfirndu | ||||
| Genaralfund | 1,598 | ,8,S0S | {3,5tr8} | 6,565 |
| Rrtritcdfunds | ||||
| Resfictedflrnds | 16.357 | {7,e-CI3) | 3"5,i8 | 11,972 |
| TOTALFU}.{DS | 17,955 | 703 | 18,658 : |
|
| Netmovemtiltin funds. | includedin theabovtareasfollowc: | |||
| lreomi*g | Rescurs&s | Movernenl | ||
| fe$o*rce5 | expe*ded | infimds | ||
| * | 3 | |||
| Ljnrmfric&d filnd* Srneral fuitd |
10,9S9 | {2,383} | g;s06 | |
| Restrktedf'unds | ||||
| R.esriflred funds | 3s.690 | {43,593} | t7.e03) | |
| TOTALFUI{ffi | 46.679 | i45876) | ?83 | |
| Curnpretivrs'rInoymetrtirfuildg | ||||
| ?'iet | ||||
| ff}OYtsII}EflI | AI | |||
| inftnds f |
31.3"21 t |
|||
| IJnro$trist*dfuad$ | ||||
| Seneralfund | tr,59S | 1,59S | ||
| estrietcdfimd | ||||
| Resrrirtsdfund6 | 16,3s? | 1s357 | ||
| TOTALF"UNO$ | 't"?0(c | 1?,955 | ||
| . |
| SompMye.fitrrorremsntinft$d$,inclq*sd | idt+av.ssm'as,f&l$ow: | |
|---|---|---|
| Incatruug rffoarcE$ {,frfi |
RqPureecilifovsgent expandediEI&e |
|
| llnrmtr$rMfsrds CIc*Irrel f{md |
q61l | {5tql3} I,$PS |
| nffiitusdfrnds Rstri.Bdf$6d* |
?s,*0s | (4,443) !6"35? |
| TST{LrU?{D$ | 2?i411 : |
{s,4$6i 1.?'p5$ : : |
forthsv,+ar*ndedS |
_ rMARCIil3St? |
||
|---|---|---|---|
| Perisd | |||
| ?E.4-?$ | |||
| Year Ended | ts | ||
| sI").,t I |
2 | 3t.3.2t {. |
|
| INCGMEA],i{SfiN&SWMENTS | |||
| Dnatiortsamd)egnfus | |||
| Donatisns | 10,9fl9 | s,trII | |
| 0rants | 35,690 | 20,8eCI | |
| Donationsftorlu*ineorporated | 1.500 | ||
| 46,$79 | 27,4iI | ||
| Total in*omlilgresourfes | 46,{',iq | 27411 | |
| $XTE}{,S'TURH | |||
| Clrgritblsa€tivitis | |||
| Suppli*sand rmatesiak | l,ggs | 1,654 | |
| Equip*entand servires | 3U,.L,t | 4.48$ | |
| a) | ))|6,143 | ||
| $uppoffico$t$ | |||
| klanagentnnt | |||
| I"ightand heat | r,4t9 | 692 | |
| Officeadrrrinislrgtion | 9"?8t | sCI8 | |
| I I.400 | 1.500 | ||
| Finanse | |||
| Bankcharges | 26 | ||
| trnformstionteh*logy | |||
| Co*trputer,ITand ryeh services | 691 | 386 | |
| Sther | |||
| $undries | 144 | ||
| Travslandrnotorlngcostn | 69 | ||
| tsepreeiatinnoffixtures | ?s; | +58 | |
| l,l?1 | |||
| C&vernauce *osls | |||
| Affiormtsncyandl*galfees | 8?S | 156 | |
| Totalresources expended | 4$,9?,6 | I'dl$S | |
| fitretineome | 7S3 | r7,955 |