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|systemandprocedures tomanagethem.|trustees'consideration of major risks andthe|relationshipwithanyrelatedparties;|wider networkwithwhichthecharity works;|thecharity'sorganisationalstructureandany|induction and training of trustees;|policies and procedures adopted forthe|information, where relevant,about|Youmaychoosetoindudeadditional|Additional governance issues (optional information|Trustee selection methods<br>byeLus<br>egappointedby,electedby)|(egtrust, association,company)|Howthecharity isconstituted|(eg trustdeed,constitution|Typeof governingdocument<br>CUnstio|Descriptionofthecharity's trusts|SectionB<br>Structure,governanceandmanagement|Nameofchiefexecutiveornamesofseniorstaffmembers(optionalinformation)|Typeofadviser<br>Name<br>Address|Namesandaddressesofadvisers(optionalinformation)|Section A<br>Referenceandadministrationdetails(continued)|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|





|AND<br>AUEK5ceðCAUSES,|PRETS.<br>ouTaND|youTHREIS|Seaal5EWIES|OovAToNSTo<br>Leca|charity during the year|Summary ofthemainachievementsof the|SectionD<br>Achievementsandperformance|contributionmadeby volunteers.|policyprogrammerelatedinvestment|policyongrantmaking;<br>.A.|statements,whererelevant, about:|Youmaychoosetoinclude further|Additionaldetailsofobjectivesandactivities(optionalinformation)|had regard totheguidance issued bythe<br>Charity Commission on public benefit)<br>auiEs.|tothese objects (include within this section<br>thestatutorydeclarationthattrusteeshave<br>LocalCHATERSAn)S)|undertakenforthepublicbenefitinrelation<br>FuUDars1wG<br>Tosu??oPT|Summaryofthemainactivities|THecomUNITu|Sa4L,wuTUaL<br>weLEAlEsR|uoNScwis.|Summaryoftheobjectsofthecharityset<br>outinitsgoverningdocument<br>ToSzGAnIZE,CHaZT6RAND|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|





|Date|Position(egSecretary,Chair,etc)CLuTSADM<br>oFACGK|Fullname()ARTS_Paul_3wITH|Signature(s)|signedon behalf ofthecharitystrustees|Thetrustees declare that they have approved thetrustees'seport above|SectionG<br>Declaration|.A|SectionF<br>otheroptionalinformation|any ethical investment policy adopted.|investmentpolicyandobjectives including|objectivesofthe charity¥|howexpenditurehassupportedthekey|(includinganyfundraising);|.A<br>thecharity's principal sources of funds|information,whererelevant,about:|Youmaychoosetoindudeadditional|Further financial review details (optional information)|onE|Detailsofany funds materiallyindeficit|SuReUT.|charity'spolicyonreserves<br>THGeHAUTY<br>uoLoS<br>AESo<br>INRESEUEFo<br>DisASTEZ|Briefstatementofthe|Section E<br>Financial review|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|







## 




## 

|||Income|Expenditure|Net<br>£||2020/21|
|---|---|---|---|---|---|---|
|Takings<br>Publicity<br>Fittings<br>IncidentalExpenses||23,885.52|532.00<br>195.28<br>1,197.59|23,885.52<br>532.00<br>195.28<br>,197.59||15,892.73<br>315.00<br>473.45<br>544.418|
|Rent|||9,750.00|9,750.00||-10,562.500|
|Rates|||||||
|Legal Expenses<br>Insurance|||866.26|866.26||829.06|
|WaterRates|||130.08|130.08||94.38|
|Electricity<br>WasteDisposal|||1,515.54<br>1,066.00|1,515.54<br>1,066.00||1,425.60<br>1,566.00|
|Donationss||9.85||9.85||18.55|
|BankInterest|||||||
|Miscellaneous|||||||
|CCGrant||||||12,000.00|
|Tr.ToChar/Acc|||10,000.000|10,000.00||15,000.00|
|Chequenotpresented1060|||||||
|||23,895.37|25,252.75|<br>1,357.38||-2,899.19|
|BalanceSheetasat30thJune|2||2022<br>2021||||
|Balancesasat1stJuly2021|||18,018.88|20,918.07|||
|Addexcessincomeoverexpenditure|||(1,357.38)|(2,899.19)<br> <br>16,661.50|<br>18,018.88||
|Balancesasat30thJune2022|||16.661.50<br>18,018.88||||



## 





||Income|Income|Expenditure|Nes|2020/21|
|---|---|---|---|---|---|
|Donatlons<br>Antique Fairs|3,789.38||21,638.90|17,849.52|5,788.02|
|GofComp||||||
|AsdaCollectlon||2,924.42||2,924.42||
|m|||71.!95|71.95|172.68|
|ip||1.00|632.0|209.00||
|HondaGoldwing<br>KeysGame|4,862.04<br>340.15||4,955.<br>240.00<br>04|93.00<br>100.15||
|CollectingTins||559.77||559.77|590.28|
|ProstateCilnic<br>SumUp<br>FundRalsingExpenses||9,575.20|I64**.** 45|9,575.20<br>164.45|1,258.6<br>4,560.14<br>326.9|
|Ico|||35.00|35.00|70.00|
|CollectionDay||584.42||s84.42||
|Nat.Sav.Interest||||0.51||
|EpworthFundInterest||88.32||88.32|114.16|
|TresurersExpenses<br>Secretary'sEtpenses|||49.12|49.12||
|MostynEstates|||812.50|812.50||
|TransferfromShopAC|10,812.50|||10,812.50||
|Actves|||2,100.21|2,100.21||
|MiscellaneousExpenses|||290.00|290.00||
|TotalsreC/ANo.0120673<br>Cherty Shop"|34,377.71<br>23,895.37||30,989.17<br>25,252.75S|3,388.54<br>1,357.38|<br>9,224.31<br>2,899.19|
||58,273.08||56,241.92|2,031.16|<br>6,325.12|
|SeeSeparateAccountreShoo|||35.066.97|||
|BalenceShests t30thJune2022||||||
||||2022||2021|
|Balancesasat1stJuly2021||||||
||Current||31.678.43||21,595.32|
||Deposit<br>NationalSavings<br>ShopAccount||5,060.19<br>18,018.8||5,918.9<br>20,918.0|
||Epworth||5,000.00|59,757.5|5.000.00<br>53,432.338|
|Addexcessincomeoverexpenditure||||2,031.1|6,325.112|
||||61.788.66||50.757.50|
|Balancesasat30thJune2022||||||
||Current||,066.46||31,678.43|
||Depost|||||
||National|Savings|5.060.70||5,060.1|
||ShopAccount<br>Epworth||16,661.50<br>5,000.00<br>61,788.66<br>61,788.66||18,018.88<br>5,000.00<br>59.757.50<br>59.757.50|









## 




## 

|||Income|Expenditure|Net<br>£||2020/21|
|---|---|---|---|---|---|---|
|Takings<br>Publicity<br>Fittings<br>IncidentalExpenses||23,885.52|532.00<br>195.28<br>1,197.59|23,885.52<br>532.00<br>195.28<br>,197.59||15,892.73<br>315.00<br>473.45<br>544.418|
|Rent|||9,750.00|9,750.00||-10,562.500|
|Rates|||||||
|Legal Expenses<br>Insurance|||866.26|866.26||829.06|
|WaterRates|||130.08|130.08||94.38|
|Electricity<br>WasteDisposal|||1,515.54<br>1,066.00|1,515.54<br>1,066.00||1,425.60<br>1,566.00|
|Donationss||9.85||9.85||18.55|
|BankInterest|||||||
|Miscellaneous|||||||
|CCGrant||||||12,000.00|
|Tr.ToChar/Acc|||10,000.000|10,000.00||15,000.00|
|Chequenotpresented1060|||||||
|||23,895.37|25,252.75|<br>1,357.38||-2,899.19|
|BalanceSheetasat30thJune|2||2022<br>2021||||
|Balancesasat1stJuly2021|||18,018.88|20,918.07|||
|Addexcessincomeoverexpenditure|||(1,357.38)|(2,899.19)<br> <br>16,661.50|<br>18,018.88||
|Balancesasat30thJune2022|||16.661.50<br>18,018.88||||



## 





||Income|Income|Expenditure|Nes|2020/21|
|---|---|---|---|---|---|
|Donatlons<br>Antique Fairs|3,789.38||21,638.90|17,849.52|5,788.02|
|GofComp||||||
|AsdaCollectlon||2,924.42||2,924.42||
|m|||71.!95|71.95|172.68|
|ip||1.00|632.0|209.00||
|HondaGoldwing<br>KeysGame|4,862.04<br>340.15||4,955.<br>240.00<br>04|93.00<br>100.15||
|CollectingTins||559.77||559.77|590.28|
|ProstateCilnic<br>SumUp<br>FundRalsingExpenses||9,575.20|I64**.** 45|9,575.20<br>164.45|1,258.6<br>4,560.14<br>326.9|
|Ico|||35.00|35.00|70.00|
|CollectionDay||584.42||s84.42||
|Nat.Sav.Interest||||0.51||
|EpworthFundInterest||88.32||88.32|114.16|
|TresurersExpenses<br>Secretary'sEtpenses|||49.12|49.12||
|MostynEstates|||812.50|812.50||
|TransferfromShopAC|10,812.50|||10,812.50||
|Actves|||2,100.21|2,100.21||
|MiscellaneousExpenses|||290.00|290.00||
|TotalsreC/ANo.0120673<br>Cherty Shop"|34,377.71<br>23,895.37||30,989.17<br>25,252.75S|3,388.54<br>1,357.38|<br>9,224.31<br>2,899.19|
||58,273.08||56,241.92|2,031.16|<br>6,325.12|
|SeeSeparateAccountreShoo|||35.066.97|||
|BalenceShests t30thJune2022||||||
||||2022||2021|
|Balancesasat1stJuly2021||||||
||Current||31.678.43||21,595.32|
||Deposit<br>NationalSavings<br>ShopAccount||5,060.19<br>18,018.8||5,918.9<br>20,918.0|
||Epworth||5,000.00|59,757.5|5.000.00<br>53,432.338|
|Addexcessincomeoverexpenditure||||2,031.1|6,325.112|
||||61.788.66||50.757.50|
|Balancesasat30thJune2022||||||
||Current||,066.46||31,678.43|
||Depost|||||
||National|Savings|5.060.70||5,060.1|
||ShopAccount<br>Epworth||16,661.50<br>5,000.00<br>61,788.66<br>61,788.66||18,018.88<br>5,000.00<br>59.757.50<br>59.757.50|