| Names | ofthe charit | y trustees who m | anage the charity | |||||
|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office lif any) | Dates acted ifnot ear |
forwhole | Name of person (or body) entitled to a oint trustee ifan |
|||
| Duncan | Rands | Chair | 10s May 2022 | |||||
| Lynn Dennison | 6th May 2021 | |||||||
| Nia Rands-Thomas | 6th May 2021 | |||||||
| Hilary Latimer | 6th May 2021 | |||||||
| Edward | Crookes | 6th May 2021 | ||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 | ||||||||
| Names | ofthe trustees for the charity, | ifany, (for example, | any custodian | trustees) | ||||
| Name | Dates acted if | not for whole | ear |
| Unrestricted | ||
|---|---|---|
| Funds | ||
| 2022 | ||
| E | ||
| Receipts | ||
| Hire of Hall | 5,172 | |
| Refundable Deposits |
775 | |
| Grants Received | 13,167 | |
| 19,114 | ||
| Asset Sales | ||
| Total Receipts | 19,114 | |
| Payments | ||
| Light and Heating | 406 | |
| Insurance | 300 | |
| Website Costs | 910 | |
| Consumables | 500 | |
| 2,116 | ||
| Asset Purchases | 6,792 | |
| Total Payments | 8,908 | |
| Net Receipts/ (Payments) | 10,206 | |
| Bank account 6 May 2021 | ||
| Bank accounts 31March 2022 | 10,206 | |
| STATEMENT OF ASSETSAND LIABILITIESAS AT31MARCH 2022 | ||
| Cash Funds | ||
| Bank Account | 10,206 | |
| Assets Retained for the Charity's | Own Use | |
| Furniture and Equipment |
6,792 | |
| Total Assets | 16,998 | |
| Liabilities |