OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees' Annual Report for the period

Period start date 5 Novemb

Period end date 31 March 2022

Novemb 2020 er

From

To

Section A Reference and administration details

Charity name

Voodoo Park Trust

Other names charity is known by Registered charity number (if any) 1192168 Charity's principal address Twelve Quays House, Egerton Wharf, Wirral

Postcode CH41 1LD

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 John Miller Treasurer
2 Laura Marston 08/10/21 to 31/03/22
3 David Glennie
4 Anya Gooch 05/11/20 to 13/11/21
5 Rachel Grigg 05/11/20 to 31/01/22
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

CIO How the charity is constituted

Trustee selection methods

Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the charity set out in its governing document

The relief of need of women who are socially or economically disadvantaged by the provision of grants and funding to increase and improve participation in education, training and business entrepreneurship.

Provide grants to charities whose objects align with our own and who are able to provide tangible support to the beneficiaries

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have raised over £8,000 in the period and have distributed over 50% of that in the same period and 100% of it subsequently. We have calculated that on a per capita cost basis that we have helped support over 1,000 individual women

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

We hold a small bank balance in reserve so that we are always able to make a donation when the right beneficiary or cause is identified

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) John Miller Position (eg Secretary, Treasurer Chair, etc) Date 18/01/23

March 2012

TAR

6

Voodoo Park Trust

1192168

Receipts and payments accounts

11/5/2020 3/31/2022 To

For the period from

Section A Receipts and payments

Unrestricted funds

to the nearest £

Restricted Endowment Total funds funds funds

to the nearest £ to the nearest £ to the nearest £

A1 Receipts

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Donations 8,792 - - 8,792
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,792 - - 8,792
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 8,792 - - 8,792
A3 Payments
Bank Fees 122 - - 122
Charitable and Political Donations 3,050 - - 3,050
Insurance 751 - - 751
IT Software and Consumables 165 - - 165
Staff Training 745 - - 745
Subscriptions 50 - - 50
Travel - National 177 - - 177
- - - -
- - - -
Sub total [ 5,060 ] - - 5,060
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 5,060 - - 5,060
Net of receipts/(payments) 3,732 - - 3,732
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 3,732 - - 3,732
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Current Account
Total cash funds		 to nearest £
3,733
-
-
3,733


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 Agreement Error OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
John Miller
Trustee

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval 1/18/2023