| Names ofthe chari | Names ofthe chari | ty trustees who m | anage the charity | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not forwhole, ear |
Name of person i i |
ior body) entitled (if |
~ | ||||
| 1 | Lauren Frame | Chair | |||||||
| 2, | Chelsea | Stevens | |||||||
| 3 | Charlotte | Quig lay | Treasurer | 01/09/2022 —01/01/2023 | |||||
| 4 | Gillian Ingham | ||||||||
| 5, ' |
Jonathan | Ingham | Treasurer | ||||||
| 6, | Joanne | Pepper | |||||||
| 7 | Jennifer | Melling | |||||||
| 8 | Gaelic Latch | ||||||||
| 9 | |||||||||
| 10 | I | ||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 17 | |||||||||
| 18 | I | ||||||||
| 19 | |||||||||
| 201 |
| Summary ofthe achievements of during the year |
main the |
charity | ' , |
Fundraising Events included a Christmas Fair, Summer Sales, Disco, Bingo and Movie Nights which alongside received, provided funds for donations to the School |
Fair, Sweet donations |
|---|---|---|---|---|---|
| I CIIARITY CtttgiftttruSINI | I CIIARITY CtttgiftttruSINI | Scc'""Ciocv ' |
II'350%. | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ BtgOKitAI49 A)ID WALES | |||||||||||
| Receipts and payments | accounts | CC~6a | |||||||||
| FOr the periad | Otrbat ParpoL | To | adsdsTBo723 | ||||||||
| from | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||
| to the nearest 0 |
to the nearest 8 | to the nearest | F. | to the nearest f | to the nearest 8 | ||||||
| A1 Receipts Donations Lagaoas and Grants |
113 | 1t3 | |||||||||
| Fundiaioiog Events |
4094 | 4,094 | |||||||||
| Sub total | (Gross income for AR) |
4,207 | 4,207 | 3,730 | |||||||
| IA2 Asset and | investment sales, |
||||||||||
| (see table). | |||||||||||
| Sub total | |||||||||||
| Total receipts | 4407 | - | - | 4207 | 3,730 | ||||||
| A3 Pa ants |
|||||||||||
| Coat of Fundiaiam | Events | 1,408 | 1,408 | 1,028 | |||||||
| ischooi Equipmeoi/ | Resources Douatiooa | 2,107 | 2,107 | 371 | |||||||
| Administration Costs |
140 | 140 | I | 126 | |||||||
| Sub total | 3.055 | 1,525 | |||||||||
| A4 Asset and | investment | ||||||||||
| purchases, see table) |
|||||||||||
| Sub total | |||||||||||
| Total payments | 3,655 | 3,655 | 1,525 | ||||||||
| Net ofreceiptsl(payments) | 552 | 552 | 2,205 | ||||||||
| A5 Transfers | between funds | ||||||||||
| A6 Cash funds last year end | 205 | ||||||||||
| Cash funds this year end | 2 756 | 2 | 205 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||
| Detaiis | funds | funds | funds | |||||||
| to nearest 2 | to ncaractf | to nearest 2 | ||||||||
| B1Cash | funds | Cash at Hand | ||||||||
| Bank Account | 2,756 | |||||||||
| Total | cash funds | 2,766 | ||||||||
| (cgiee balances | with | receipts pcd p*vmecic | ||||||||
| account(c)) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest 2 | to | nearest S | to nearest f | ||||||
| B2Other | monetary assets | |||||||||
| 'L | ||||||||||
| Details | Fund to which asset belop c |
Cost (optional) | Current value loptionab |
|||||||
| B31nvestment assets | ||||||||||
| Details | Fund to which aaaet balue a |
Cost (optional) | Current value loptionali |
|||||||
| B4Assets retained for | the | |||||||||
| charity's | own use | |||||||||
| Fund to which | Amount duo |
When due | ||||||||
| Details | liabis relates |
o tional | o tional | |||||||
| B5Liabilities | ||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a .royal |
||||||
| STCKN5 | Lauren | Frame |