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 Sy*wn
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•clar*iion 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#l*vJ 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$8|
|DrtsiHSietsment ofFln*ncial Actiyities|I|
##
##
##
##
##
##
##
##
||||||Period|
|---|---|---|---|---|---|
|||||YsarHfided
3rJ-??|28,4-?S
t0
31.3.21|
|||Unrestrictcd
fund|R+ctrict*d
tund|Tstal
funds|Total
fimds|
||Notes|S|f|ST||
|INCOil{SANDEITSOWMfi!{TSFROM
Donatiomsamdlegacies||1S,9S9|35,690|46,,S?9|
2'7,41r|
|Exp&Np{ruRfio}l||||||
|Ckaritab-Ie**tivititu||||||
|Ctar{mbkactivi*s||98r|3?,W8|32,989|6,143|
|Suppsrtssst6||1.402|ii,585|12,98?|3"3r3|
|Tstal||2,383|43,593|45,97S|9,456|
|}YET INCCIMfi{EXTUNUITUREi||8.6fi6|{?,rs3}|?03|l?sdq|
|Tranrfersbctrrye*nfuads||{3,518)|3,518|||
|Nstarovementinfililds||5,Ss8|{4JnS}|?03|x?,955|
|RHCSNEiLIATId}NCITf'd]NDS||||||
|To*alfundsbrougl*fonryard||I,S98|r5J5?|17,955||
|T*TAI,FUND$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$$XTS
Ca$halbal*||6,936|8;90$|15,*42|14"123|
|gRIbITORS
Amoune fallingduewithinoneyear|5|{?5{}||(2so)|{lffi)|
|NETCURRENTASSETS||6,686|8;906|I5,59?|14,r23|
|TTYTALAgS.ffiSI-E$SfURRENT
LTABILIYISS||6,636|l1.97?|l&ss8|17,955|
|NETAS$ETS||6,686|11,97:|18,SS8|l'1,955|
|FTIHSS
U$estrictsdftrtds
kestrictedtntds||||6,6,&6
It,9??|I,59fi
1s,35?|
|TOTALp.UIliD$||||18,558|17,$55|
##
##
##
##
##
##
##
##
##
##
##
##
||?tru*trss'sxp€tlsss
Thera wereastru$trsffs'exp$nscspaidforth*yean ended3llvlareh?02?
3Ill{arch2{}21.|?tru*trss'sxp€tlsss
Thera wereastru$trsffs'exp$nscspaidforth*yean ended3llvlareh?02?
3Ill{arch2{}21.|norfsrthe|petiodende|
|---|---|---|---|---|
||COMFAR.ATII/ESTORTHESTATEMENTCIF'FiHAHCIAI" ACTIYITIES
Unrestrieted||Restricted|Tstal|
|||fitnd|fund|funds|
|||L|n|L|
||fi{COMtsAND ENDO1UMENTSTROM
Dsn*tionsand legaaies|6.611|?0"80CI|27,41\|
||EXPENNITI"]RESN||||
||Chavitable aetivities
CharitablcafitiYits$ Supp0rtcosts|3,658
)1{5|3.485
958|6,143
3,3r3|
||T0tal|5.&13|'1.443|8,456|
||F{f,TINfO}TE|1.598|r6.357|17,955|
||TSTALFUilSSCA&EIESFOffiryAMD|1.598|i6,35?|i?,955|
|4-|TANGIBLSSTXSSAS$STS|||Fixturffs|
|||||and|
|||||fittings|
|||||t|
||COST
AI1April2t)21and 31lvlarch ?0?3|||4,790|
||DETAE(I.{TION
At1April202l
Chargefoyear|||958
7S6|
||.A,t3lildarch ?0?2|||t1)a|
||}IETBOOKVATUS
Ar31 Marsh2S2?|||3,066|
||Ar3lMai$h20?l|||3.832|
##
##
||||3t.3.2?|31.3,21|
|---|---|---|---|---|
||||f|t|
|Other credllors|||?5fi|l0t|
|||||-|
|M$}TGbTINTM{FUISDS|||||
|||Net|Transfers||
||s,ti,4.21|rn$YemBnt
inf*nds
f.|bet$$#n
fi:rnds
f|AI
?r?]')
s|
|trhrcsfrlctsdfirndu|||||
|Genaralfund|1,598|,8,S0S|{3,5tr8}|6,565|
|R*rtri*tcdfunds|||||
|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$o*rce5|expe*ded|infimds|
||||*|3|
|Ljnrmfric&d filnd*
Srneral fuitd||10,9S9|{2,383}|g;s06|
|Restrktedf'unds|||||
|R.esriflred funds||3s.690|{43,593}|t7.e03)|
|TOTALFUI{ffi||46.679|i45876)|?83|
|Curnp*retivrs'rInoy*metrtirfuildg|||||
||||?'iet||
||||ff}OYtsII}EflI|AI|
||||inftnds
f|31.3"21
t|
|IJnro$trist*dfuad$|||||
|Seneralfund|||tr,59S|1,59S|
|*estrietcdfimd*|||||
|Resrrirtsdfund6|||16,3s?|1s357|
|TOTALF"UNO$|||'t"?0(c|1?,955|
|||||.||..l,:"1.l...lil+|
##
##
|Somp*Mye.fi*trrorremsntinft$d$,inclq*sd|id*t+a**v.ssm'as,f&l$ow*:||
|---|---|---|
||Incatruug
rffoarcE$ {,frfi|Rq*Pureecilifovsgent
expandediE*I&e|
|llnrmtr$rMfsrds
CIc*Irrel f{md|q61l|{5tql3}
I,$PS|
|nffiitu*sdfrnds
Rstri.B*df$6d*|?s,*0s|(4,443)
!6"35?|
|TST{LrU?{D$|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||||
|D*natiortsamd)egn*fus||||
|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||||
|Clrgrit*blsa€tiviti*s||||
|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||
|trnformstionte*h**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$8|
|DrtsiHSietsment ofFln*ncial Actiyities|I|
##
##
##
##
##
##
##
##
||||||Period|
|---|---|---|---|---|---|
|||||YsarHfided
3rJ-??|28,4-?S
t0
31.3.21|
|||Unrestrictcd
fund|R+ctrict*d
tund|Tstal
funds|Total
fimds|
||Notes|S|f|ST||
|INCOil{SANDEITSOWMfi!{TSFROM
Donatiomsamdlegacies||1S,9S9|35,690|46,,S?9|
2'7,41r|
|Exp&Np{ruRfio}l||||||
|Ckaritab-Ie**tivititu||||||
|Ctar{mbkactivi*s||98r|3?,W8|32,989|6,143|
|Suppsrtssst6||1.402|ii,585|12,98?|3"3r3|
|Tstal||2,383|43,593|45,97S|9,456|
|}YET INCCIMfi{EXTUNUITUREi||8.6fi6|{?,rs3}|?03|l?sdq|
|Tranrfersbctrrye*nfuads||{3,518)|3,518|||
|Nstarovementinfililds||5,Ss8|{4JnS}|?03|x?,955|
|RHCSNEiLIATId}NCITf'd]NDS||||||
|To*alfundsbrougl*fonryard||I,S98|r5J5?|17,955||
|T*TAI,FUND$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$$XTS
Ca$halbal*||6,936|8;90$|15,*42|14"123|
|gRIbITORS
Amoune fallingduewithinoneyear|5|{?5{}||(2so)|{lffi)|
|NETCURRENTASSETS||6,686|8;906|I5,59?|14,r23|
|TTYTALAgS.ffiSI-E$SfURRENT
LTABILIYISS||6,636|l1.97?|l&ss8|17,955|
|NETAS$ETS||6,686|11,97:|18,SS8|l'1,955|
|FTIHSS
U$estrictsdftrtds
kestrictedtntds||||6,6,&6
It,9??|I,59fi
1s,35?|
|TOTALp.UIliD$||||18,558|17,$55|
##
##
##
##
##
##
##
##
##
##
##
##
||?tru*trss'sxp€tlsss
Thera wereastru$trsffs'exp$nscspaidforth*yean ended3llvlareh?02?
3Ill{arch2{}21.|?tru*trss'sxp€tlsss
Thera wereastru$trsffs'exp$nscspaidforth*yean ended3llvlareh?02?
3Ill{arch2{}21.|norfsrthe|petiodende|
|---|---|---|---|---|
||COMFAR.ATII/ESTORTHESTATEMENTCIF'FiHAHCIAI" ACTIYITIES
Unrestrieted||Restricted|Tstal|
|||fitnd|fund|funds|
|||L|n|L|
||fi{COMtsAND ENDO1UMENTSTROM
Dsn*tionsand legaaies|6.611|?0"80CI|27,41\|
||EXPENNITI"]RESN||||
||Chavitable aetivities
CharitablcafitiYits$ Supp0rtcosts|3,658
)1{5|3.485
958|6,143
3,3r3|
||T0tal|5.&13|'1.443|8,456|
||F{f,TINfO}TE|1.598|r6.357|17,955|
||TSTALFUilSSCA&EIESFOffiryAMD|1.598|i6,35?|i?,955|
|4-|TANGIBLSSTXSSAS$STS|||Fixturffs|
|||||and|
|||||fittings|
|||||t|
||COST
AI1April2t)21and 31lvlarch ?0?3|||4,790|
||DETAE(I.{TION
At1April202l
Chargefoyear|||958
7S6|
||.A,t3lildarch ?0?2|||t1)a|
||}IETBOOKVATUS
Ar31 Marsh2S2?|||3,066|
||Ar3lMai$h20?l|||3.832|
##
##
||||3t.3.2?|31.3,21|
|---|---|---|---|---|
||||f|t|
|Other credllors|||?5fi|l0t|
|||||-|
|M$}TGbTINTM{FUISDS|||||
|||Net|Transfers||
||s,ti,4.21|rn$YemBnt
inf*nds
f.|bet$$#n
fi:rnds
f|AI
?r?]')
s|
|trhrcsfrlctsdfirndu|||||
|Genaralfund|1,598|,8,S0S|{3,5tr8}|6,565|
|R*rtri*tcdfunds|||||
|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$o*rce5|expe*ded|infimds|
||||*|3|
|Ljnrmfric&d filnd*
Srneral fuitd||10,9S9|{2,383}|g;s06|
|Restrktedf'unds|||||
|R.esriflred funds||3s.690|{43,593}|t7.e03)|
|TOTALFUI{ffi||46.679|i45876)|?83|
|Curnp*retivrs'rInoy*metrtirfuildg|||||
||||?'iet||
||||ff}OYtsII}EflI|AI|
||||inftnds
f|31.3"21
t|
|IJnro$trist*dfuad$|||||
|Seneralfund|||tr,59S|1,59S|
|*estrietcdfimd*|||||
|Resrrirtsdfund6|||16,3s?|1s357|
|TOTALF"UNO$|||'t"?0(c|1?,955|
|||||.||..l,:"1.l...lil+|
##
##
|Somp*Mye.fi*trrorremsntinft$d$,inclq*sd|id*t+a**v.ssm'as,f&l$ow*:||
|---|---|---|
||Incatruug
rffoarcE$ {,frfi|Rq*Pureecilifovsgent
expandediE*I&e|
|llnrmtr$rMfsrds
CIc*Irrel f{md|q61l|{5tql3}
I,$PS|
|nffiitu*sdfrnds
Rstri.B*df$6d*|?s,*0s|(4,443)
!6"35?|
|TST{LrU?{D$|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||||
|D*natiortsamd)egn*fus||||
|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||||
|Clrgrit*blsa€tiviti*s||||
|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||
|trnformstionte*h**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|