OpenCharities

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2023-03-31-accounts

Namesofthecha rity trustees whom anage thecharity
Trusteename Office (if any) Dates actedifnotfor whole
year
Nameofperson (or body)entitled
to appoint trustee(ifany)
1 Rgr.!trrtr"?. Lj11t211
2 ffiihrd yt?
3 Lindsar:Lir**s
4 Craigturl*ckay sine78-[-223
5 '7 --
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criptionofthe charity's trusts
Typeofgoverning document *nxtzltstin
Howthe charityisconstituted hrita
Trustee selection methods Apysinlbyexistingtrust*s

SectionC
ob ectivesandactivities
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Summary ofthe objectsof the
charitysetout in its
governing document
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Summary ofthemain
activitiesundertakenforthe
'ldw lrustee'and'Voiuntr'intrductinpt"k?rereprprd,and
public benefitin relationto
these objects(includewithin
this sectionthestatutory
declaration that trusteeshave
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r*ad
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had regardtothe guidance
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SectionE
Financialreview
Briefstatement of the
charity'spolicy onreserves
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?ut?*frtpu1it,bn*fit..
Details of anyfunds materially
indeficit

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LossandLife
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Receiptsand
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SectionA and
Unrestricted Restricted Endowment Total funds LastYear
funds funds funds
to thenearest € to thenearest € to thenearest to thenearestt to thenearest€
AlReceipts
Don3tions.legacres andgrants 1502S 1 5029 7645
Sales ofproducts 365 365 766
lntereston deposrtaccount )R aE
3576 3676
0
0
Subfota/ 190S5 0 n 19095 841't
(Gross incanteforAR)
42 Asset and investment sales,
{seetable).
0
0
Sub{ofa/ 0 0 0 0 0
Totalreceipts 190S5 0 0 1S095 8411
A3 Payments
Product generation costs 1008 1008 4051
Website 0 0 37
lnsurance 1571i 157 157
Bank charges 831I 83 82
Equipmentandsoftware 1871 187
Printing. poslage. stationery s6lI 85
Govemance ccsts 701I 7A
lt 0
II 0
Sub 1591 0 0 't5sl 4600
A4Asset and investment
purchases,{seetablei
0
0
Ssb 0 u 0 0 0
Totalpayments 153l 0 0 1591 4600
Netof 17505 0lI 0 17505 3811
A,5Transfers betweenfunds
A0Gashfundslastyearend
54'18 1t
l
0
5418
1607
Cashfundsthisyear ,,ro,' 0lI 0 ,,>41, 3418
#tgris *1;ils, Unrestricted
funds
Restricted
funds
Endowment
funds
ton.are.is to nearestg tonearestf,
81Cashfunds Cash at bank 110a,
Totalcashfunds aroa, 0 0
(agree llalances lyith receipts andpayments
account(s))
Unrestricted Restricted Endowment
funds funds funds
tonearest € tonearestf tonearest€
82 Other monetary assets
)!t3ti, Fundtowhich,
asset
Gost(optionau Current valu€
B3lnvestmentassets
**tazla Fundtowhich Cost{optional) Currentvalue
asset
84Assets retained for the
charity'sownuse
Fundto which Amountdue Whendug
liabilityrelates
85Liabilities
Signed by one or tv/o trusteeso,1 Signature PrintName Dateof
behalf of all lhetrustees
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