| Reference | and administrative information |
and administrative information |
||
|---|---|---|---|---|
| Trustees' | annual report |
|||
| Statement | of financial activities |
(incorporating | an income and expenditure | account) |
| Balance sheet | ||||
| Notes to | the financial statements |
| Charity | number | number | 1196369 | ||||
|---|---|---|---|---|---|---|---|
| Country | of | registration | England 8 Wales |
||||
| Registered | office | 6 Trull Farm Buildings | |||||
| and operational | Trull, Tetbury | ||||||
| address | Gloucestershire, | GL8 | 8SQ | ||||
| Trustees | Trustees who served |
during | the year and | up to the date of this report were | |||
| as follows: | |||||||
| Benjamin Charles Janes |
Appointed | 2 November 2021 |
|||||
| Resigned | 31 March 2022 | ||||||
| Serisa Elizabeth Janes | Appointed | 2 November 2021 |
|||||
| Resigned | 31 March 2022 | ||||||
| Orlando Charles Janes |
Appointed | 2 November 2021 |
|||||
| Resigned | 31 March 2022 | ||||||
| Andrew Barnes |
Appointed | 31 March 2022 | |||||
| Catherine McCrohan |
Appointed | 31 March 2022 | |||||
| Rev Niall Weir | Appointed | 31 March 2022 |
| Bankers | CAF Bank |
|---|---|
| 25 Kings Hill Avenue |
|
| Kings Hill |
|
| West Mailing | |
| ME19 4TA | |
| Unity Trust Bank | |
| PO Box 7193 | |
| Planetary Road |
|
| Willenhall | |
| WVl 9DG |
| 2022 | ||||
|---|---|---|---|---|
| Total | ||||
| Note | f | |||
| Income from: | ||||
| Donations and |
legacies | |||
| Gifts in kind | 1,703 | |||
| Total income | 1,703 | |||
| Expenditure on: |
||||
| Charitable activities |
||||
| Gifts in kind | 1,703 | |||
| Total expenditure | 1,703 | |||
| Net movement | in funds | |||
| Reconciliation | offunds: | |||
| Total funds brought | forward | |||
| Total funds carried | forward |
| Incom | e from donations and legacies |
|
|---|---|---|
| 2022 | ||
| Total | ||
| Gifts | ||
| Gifts | in | |
| kind | 1,703 | |
| 1,703 |
| Analysis of | expenditure | (current year) | |||
|---|---|---|---|---|---|
| Charitable | Governance | Support | 2022 | ||
| Activities | costs | costs | Total | ||
| f | f | ||||
| Grant making | |||||
| (note 4) | |||||
| Independent | |||||
| examination | fees | ||||
| Operating | Expenditure | ||||
| Support costs | |||||
| Governance | costs | ||||
| (in kind) | 1,703 | 1,703 | |||
| Total expenditure | |||||
| 2022 | 1,703 | 1,703 |