Trustees’ Annual Report for the period
Period start date 29 December 2021 Period end date 30 June 2022
Charity name: The Mark Skinner Campaign
Charity registration number: 1197299
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | For the public benefit in Norfolk and Suffolk, the relief of those in need by reason of youth, age, ill health, disability, financial hardship, or other disadvantage and the furtherance of such purposes as are exclusively charitable within the law of England and Wales, including the provision of facilities for recreation and other leisure time occupation in the interests of social welfare with the object of improving the conditions of life for whom they are intended. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
In furtherance of the Charity’s aims we have raised funds from variety of local sources including a market stall selling items donated from the local community, charitable donations from local fundraising bodies and individual donations or bequests. We have regularly published the charity’s performance in local free magazine and summarised our stated aims of raising funds for a playground in memory of Liam Hills and assisting with the funding of special equipment for a disabled young lady Bethany Shaw. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The charity is thankful for the guidance issued by the Charity Commission and in particular the support we received when we established the CIO and drafted the model constitution |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | The Charity has designed an application form to assist in the decision making process and whilst we are focussed on our stated aims it does not preclude individuals |
| from making an application for a grant. Forms are available from any trustee |
||
|---|---|---|
| Policy on social investment including program related investment |
Para 1.38 | No policy in place at this time |
| Contribution made by volunteers |
Para 1.38 | We are extremely proud of our volunteers and indeed the whole local community who have embraced the local good causes and have assisted in running the stall in often atrocious weather on Market days and at local events. We are grateful for contributions made by local businesses and the support received from their patrons and staff alike. |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The Charity has at this time not made an grants however has focused on fund raising and the trustees are very pleased to have raised £32,382.69 in our first year. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | We have exceeded our first year target of £25,000 |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 |
| Investment performance against objectives |
Para 1.41 | Investment objectives were not set in the first year as interest rates were very low and we strive for low-risk investments. |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Charity has raised £32,382.69 in the first reporting period. No grants or awards have been made to date |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The principal short-term objectives include raising funds towards play equipment in memory of Liam Hills and for specialist equipment required by Bethany Shaw and as these are extremely expensive items the fundraising may take a number of years however we are hopeful of making our first grant early in the first quarter of our second year |
| Amount of reserves held | Para 1.22 | £32,382.69 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The Charity is in a sound financial position and is operated voluntarily by the trustees and all volunteers and there is no reason to doubt the viability. |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Fundraising has been achieved by operating a weekly market stall including donations of unwanted goods from individuals and families in Brandon and neighbouring towns and villages in Norfolk and Suffolk. This has accounted for £9.2k of year 1 income. A further transfer of funds of £6.9k was received from the Brandon Remembrance Playing Field Committee. Individuals representing the Naomi Brickett Fit Camp and the Thetford and District Pool League have also made donations in excess of £1k. Local Clubs, businesses and other individuals have been extremely generous in their giving and without whom we would not be anywhere near our current fund raising levels. None of this would have been possible without our volunteers. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | All funds are held in a UK interest bearing bank account. |
| A description of the principal risks facing the charity |
Para 1.46 | Inflation is the biggest risk faced by our charity as it will increase the time taken to reach our objectives and slow grants to other worthwhile causes in Norfolk and Suffolk |
Structure, Governance and Management
| Description of charity’s trusts: |
The Mark Skinner Campaign | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation Model Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO Foundation Constitution |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The charity trustees must have regard to the skills knowledge and experience needed for the effective administration of the CIO. There are currently three trustees and new trustees can only be appointed at a properly convened meeting of the charity trustees |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | The trustees meet on an informal basis and the round robin advice received from the Charity Commission is viewed and discussed in order to keep abreast of changing reporting conditions and legislation changes. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The Charity is not part of any formal wider organisation however we do liaise with other public charitable and public concerns |
| Relationship with any related parties |
Para 1.51 | The Charity makes every effort to separate the interests of the Chair’s funeral business from those of the charity and if any bequests are made to the charity individuals are asked to sign a disclaimer |
| Other |
Reference and Administrative details
| Charity name | The Mark Skinner Campaign |
|---|---|
| Other name the charity uses | None |
| Registered charity number | 1197299 |
| Charity’s principal address | Mark Skinner Funeral Service London Road Brandon Suffolk IP27 0EW |
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Mark Skinner | Chair | |||
| TimothyKent | Trustee | |||
| Richard Crowther | Trustee |
Funds held as custodian trustees on behalf of others
| Funds held as custodian | trustees on behalf of others |
|---|---|
| Description of the assets held in this capacity |
None |
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
Not applicable |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
Not Applicable |
Exemptions from disclosure
Reason for non-disclosure of key personnel details Not applicable
Other optional information
The charity is grateful to Mr Robin Graham Shaw M.B.E. B.E.M. who has acted as independent examiner of the Charity’s accounts and records
Declarations
Signature(s) Full name(s) Timothy Kent Position (eg Secretary, Trustee Chair, etc) Date 13 April 2023
The Mark Skinner Campaign
| Starling Bank | |
|---|---|
| Name | TimothyKent |
| Sort Code | 60-83-71 |
| Account Number | 14833238 |
| Opened | 03/06/2021 |
Account established with the aim of banking monies donated or raised with charitable aims namely 75% to fund play equipment in memory of Liam Hills and for specialist equipment required by Bethany Shaw. This has been requested by Mark Skinner who proposes to run a market stall with donated goods and would like an independent person to check and safeguard monies raised
| Receipts | ||||
|---|---|---|---|---|
| Date | Amount | Cash | Source | 2021-22 |
| 04/06/2021 | 302.40 £ |
Yes | Ken and Pauline Buckfield 9 Manor Road Brandon IP27 0LG. 01842 813041 or 07840247804 Proceeds of Christmas Lights | Year 1 |
| 04/06/2021 | 7.27 £ |
Yes | Loose change donation Mark Skinner | Year 1 |
| 01/07/2021 | - £ |
Cheque | Royal British Legion Club(via App)£200 cheque declined as wrong payee | Year 1 |
| 01/07/2021 | 50.00 £ |
Cheque | Brandon Polish Community (via App) | Year 1 |
| 01/07/2021 | 1,000.00 £ |
Cheque | Forest Heath Crime Prevention Panel(Posted 02/07/2021) | Year 1 |
| 01/07/2021 | 30.00 £ |
Cash | Online Bike Sale - Laine | Year 1 |
| 01/07/2021 | 5.00 £ |
Cash | Book sale Alice Northover | Year 1 |
| 01/07/2021 | 36.89 £ |
Cash | Cash £10plus Change bottle £26.89 Kath and RoyFollett | Year 1 |
| 01/07/2021 | 469.21 £ |
Cash | Stall | Year 1 |
| 15/07/2021 | 449.28 £ |
Cash | Stall | Year 1 |
| 19/07/2021 | 376.00 £ |
Cash | Stall | Year 1 |
| 25/07/2021 | 40.00 £ |
Transfer | Donation S J Castleton | Year 1 |
| 26/07/2021 | 5.00 £ |
Cheque | Donation Mrs A M Leonard | Year 1 |
| 26/07/2021 | 40.00 £ |
Cash | Donation Tillys NamingRabbit | Year 1 |
| 26/07/2021 | 317.70 £ |
Cash | Stall | Year 1 |
| 29/07/2021 | 459.35 £ |
Cash | Stall | Year 1 |
| 01/08/2021 | 0.09 £ |
Interest | Interest | Year 1 |
| 05/08/2021 | 262.20 £ |
Cash | Stall | Year 1 |
| 06/08/2021 | 371.67 £ |
Cash | Donations Full Monte Dance | Year 1 |
| 06/08/2021 | 20.00 £ |
Cash | Cash Donation in initialled Envelope | Year 1 |
| 12/08/2021 | 160.00 £ |
Cash | Stall | Year 1 |
| 12/08/2021 | 10.00 £ |
Cash | Cash Donation in initialled Envelope | Year 1 |
| 12/08/2021 | 60.00 £ |
Cash | Car Boot | Year 1 |
| 12/08/2021 | 60.00 £ |
Cash | Sale of Dambuster Plates | Year 1 |
| 12/08/2021 | 80.00 £ |
Cash | Donation darren Norton from Brandon at War Book sales | Year 1 |
| 19/08/2021 | 278.75 £ |
Cash | Stall | Year 1 |
| 21/08/2021 | 49.00 £ |
Cash | Air Hockey | Year 1 |
| 21/08/2021 | 323.65 £ |
Cash | Stall 21/08/2021 Brandon Festival | Year 1 |
| 22/08/2021 | 211.00 £ |
Cash | Undated envelope marked £221 but contained £211 assumed cake stall 9 Stiles Walk | Year 1 |
| 01/09/2021 | 0.18 £ |
Interest | Interest | Year 1 |
| 02/09/2021 | 50.00 £ |
Cash | Nigel Podd Donation(not dated) | Year 1 |
| 02/09/2021 | 30.00 £ |
Cash | ChristyGraham Donation(not dated) | Year 1 |
| 02/09/2021 | 272.45 £ |
Cash | Musician on Market not labelled but in Pringlepot | Year 1 |
| 02/09/2021 | 302.50 £ |
Cash | Envelope marked Janes Bingo not dated | Year 1 |
| 09/09/2021 | 136.00 £ |
Cash | Envelope marked Liam's stall | Year 1 |
| 16/09/2021 | 171.70 £ |
Cash | Stall | Year 1 |
| 23/09/2021 | 165.45 £ |
Cash | Stall | Year 1 |
| 26/09/2021 | 550.00 £ |
Cash | Fishingmatch BRPFC £200plus £350 Dennis and Sharon? | Year 1 |
| 30/09/2021 | 34.50 £ |
Cash | Stall | Year 1 |
| 30/09/2021 | 200.00 £ |
Cash | Donation Dennis? | Year 1 |
| 30/09/2021 | 171.00 £ |
Cash | Raffle Vale | Year 1 |
| 30/09/2021 | 7.75 £ |
Cash | Stall | Year 1 |
| 01/10/2021 | 0.23 £ |
Interest | Interest | Year 1 |
Tim Kent 13:15 25/02/2023
1
The Mark Skinner Campaign
| 07/10/2021 | 256.70 £ |
Cash | Stall | Year 1 |
|---|---|---|---|---|
| 11/10/2021 | 385.00 £ |
Cheque | Brandon Funeral Services Donations Account(Mr Poulter) | Year 1 |
| 01/11/2021 | 0.33 £ |
Interest | Interest | Year 1 |
| 05/11/2021 | 100.00 £ |
Transfer | Brandon Funeral Services Donations Account(Liam Donation) | Year 1 |
| 12/11/2021 | 22.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 05/11/2021 | 109.07 £ |
Cheque | Brandon Funeral Services Donations Account(Coote Family) | Year 1 |
| 09/11/2021 | 32.80 £ |
Cheque | Brandon Funeral Services Donations Account(Blackbourn Family) | Year 1 |
| 16/11/2021 | 363.85 £ |
Cash | Stall | Year 1 |
| 16/11/2021 | 158.10 £ |
Cash | Stall | Year 1 |
| 16/11/2021 | 178.00 £ |
Cash | Stall | Year 1 |
| 16/11/2021 | 122.55 £ |
Cash | Stall | Year 1 |
| 16/11/2021 | 107.00 £ |
Cash | Stall | Year 1 |
| 16/11/2021 | 46.80 £ |
Cash | Donation | Year 1 |
| 16/11/2021 | 25.00 £ |
Cash | Donation Raines Chocolate for Chocoholics | Year 1 |
| 16/11/2021 | 7.00 £ |
Cash | Pumpkin and Jigsaws donation | Year 1 |
| 30/11/2021 | 6.00 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/12/2021 | 0.36 £ |
Interest | Interest | Year 1 |
| 05/12/2021 | 180.00 £ |
Cheque | Mrs Robertson on behalf St Peter's Ladies | Year 1 |
| 05/12/2021 | 340.00 £ |
Cheque | Brandon Funeral Services Donations Account(Liam Donation) | Year 1 |
| 05/12/2021 | 50.00 £ |
Cash | Brenda Johnson Raffle | Year 1 |
| 05/12/2021 | 114.00 £ |
Cash | Sale of babyequipment - various | Year 1 |
| 05/12/2021 | 183.23 £ |
Cash | Stall | Year 1 |
| 14/12/2021 | 4.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/01/2022 | 0.44 £ |
Interest | Interest | Year 1 |
| 02/12/2021 | 153.95 £ |
Cash | Stall | Year 1 |
| 08/12/2021 | 140.00 £ |
Cash | Raffle at the ToyDen 08/12 | Year 1 |
| 09/12/2021 | 145.40 £ |
Cash | Stall | Year 1 |
| 15/12/2021 | 1,100.00 £ |
Cash | Bell Fundraiser Laura Stor | Year 1 |
| 15/12/2021 | 1,100.00 £ |
Cash | Naomi Brickett Fit CampFundraiser | Year 1 |
| 16/12/2021 | 238.55 £ |
Cash | Stall | Year 1 |
| 18/12/2021 | 270.00 £ |
Cash | Tillys Christmas Raffle | Year 1 |
| 18/12/2021 | 105.00 £ |
Cash | Bereavement GroupChristmas Gift | Year 1 |
| 18/12/2021 | 205.00 £ |
Cash | Sharron Coburn Christmas Cards | Year 1 |
| 18/12/2021 | 150.00 £ |
Cash | Funfair Donation | Year 1 |
| 23/12/2021 | 227.92 £ |
Cash | Stall | Year 1 |
| 04/01/2022 | 340.00 £ |
Cash | Ken Buckfield | Year 1 |
| 06/01/2022 | 121.50 £ |
Cash | Stall | Year 1 |
| 13/01/2022 | 153.25 £ |
Cash | Stall | Year 1 |
| 13/01/2022 | 5.00 £ |
Cash | D Mitchell Christmas heart Donation | Year 1 |
| 16/01/2022 | 150.00 £ |
Cash | Donation to MS BodyCollection | Year 1 |
| 16/01/2022 | 42.14 £ |
Cash | Donation not attributed | Year 1 |
| 17/01/2022 | 630.09 £ |
Transfer | Much Loved M Skinner states Steve Healey | Year 1 |
| 20/01/2022 | 10.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 20/01/2022 | 177.45 £ |
Cash | Stall | Year 1 |
| 27/01/2022 | 260.00 £ |
Cash | Stall | Year 1 |
| 01/02/2022 | 0.54 £ |
Interest | Interest | Year 1 |
| 03/02/2022 | 140.30 £ |
Cash | Stall | Year 1 |
| 10/02/2022 | 135.15 £ |
Cash | Stall | Year 1 |
| 10/02/2022 | 100.00 £ |
Cash | Gift from "Clive" note in bag | Year 1 |
| 14/02/2022 | 50.00 £ |
Transfer | Emma Bland(ironingservice) | Year 1 |
| 24/02/2022 | 1,000.00 £ |
Transfer | D Buller Thetford & District Pool League | Year 1 |
| 01/03/2022 | 0.62 £ |
Interest | Interest | Year 1 |
| 15/03/2022 | 160.00 £ |
Cash | Donation Sue Annear Proceeds | Year 1 |
| 15/03/2022 | 249.55 £ |
Cash | Stall | Year 1 |
| 15/03/2022 | 104.10 £ |
Cash | Stall | Year 1 |
| 15/03/2022 | 144.85 £ |
Cash | Stall | Year 1 |
| 01/04/2022 | 0.76 £ |
Interest | Interest | Year 1 |
| 03/04/2022 | 70.00 £ |
Transfer | Emma Bland(ironingservice) | Year 1 |
| 04/04/2022 | 150.00 £ |
Cheque | via cheque appMr R WortleyMrs M Wortley (note cheque states T G changed J not initialled) | Year 1 |
Tim Kent 13:15 25/02/2023
2
The Mark Skinner Campaign
| 04/04/2022 | 200.00 £ |
Cheque | via cheque appBrandon Town Football Club | Year 1 |
|---|---|---|---|---|
| 04/04/2022 | 200.00 £ |
Cheque | via cheque appBrandon Town Football Club | Year 1 |
| 04/04/2022 | 995.40 £ |
Cash | The Bell(Waxing) | Year 1 |
| 04/04/2022 | 100.00 £ |
Cash | Patricia Hannon in memoryof Mrs Gooch | Year 1 |
| 04/04/2022 | 10.00 £ |
Cash | Mrs Jean Bloor | Year 1 |
| 04/04/2022 | 10.00 £ |
Cash | Pat and Jeff Halls | Year 1 |
| 04/04/2022 | 36.85 £ |
Cash | The Wayland Lodge | Year 1 |
| 04/04/2022 | 180.55 £ |
Cash | Stall | Year 1 |
| 04/04/2022 | 152.95 £ |
Cash | Stall | Year 1 |
| 05/04/2022 | 4.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 02/04/2022 | 515.00 £ |
Cash | Medium Night Brandon Royal British Legion | Year 1 |
| 02/04/2022 | 908.00 £ |
Cash | Tanya Fifield Cake Stall Bury | Year 1 |
| 07/04/2022 | 207.50 £ |
Cash | Stall | Year 1 |
| 14/04/2022 | 189.75 £ |
Cash | Stall | Year 1 |
| 21/04/2022 | 42.75 £ |
Cash | Stall | Year 1 |
| 28/04/2022 | 199.45 £ |
Cash | Stall | Year 1 |
| 01/05/2022 | 0.81 £ |
Interest | Interest | Year 1 |
| 05/05/2022 | 346.85 £ |
Cash | Stall | Year 1 |
| 09/05/2022 | 380.00 £ |
Transfer | Stephanie Roberson 1/2 marathon sponsorship | Year 1 |
| 12/05/2022 | 142.60 £ |
Cash | Stall | Year 1 |
| 19/05/2022 | 215.20 £ |
Cash | Stall | Year 1 |
| 20/05/2022 | 6,924.96 £ |
Transfer | Brandon Remembrance PlayingField Committee from earlyLiam fundraising | Year 1 |
| 25/05/2022 | 666.52 £ |
Transfer | Brandon Funeral Services Donations Account(Balance of Steve Healeydonations) | Year 1 |
| 01/06/2022 | 1.06 £ |
Interest | Interest | Year 1 |
| 10/06/2022 | 6.00 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 10/06/2022 | 160.85 £ |
Cash | Stall | Year 1 |
| 14/06/2022 | 65.00 £ |
Transfer | Brandon Parish Church Committee saleproceeds | Year 1 |
| 17/06/2022 | 233.50 £ |
Cash | Stall | Year 1 |
| 23/06/2022 | 276.50 £ |
Cash | Stall | Year 1 |
| 24/06/2022 | 500.00 £ |
Transfer | RotaryClub of Brandon and District Treasurers Fund for Bethanys Fundraiser | Year 1 |
| 30/06/2022 | 117.80 £ |
Cash | Stall | Year 1 |
| 01/07/2022 | 1.27 £ |
Interest | Interest | Year 1 |
| 01/07/2022 | 151.20 £ |
Cash | Stall | Year 2 |
| 03/07/2022 | 71.00 £ |
Transfer | Emma Bland(ironingservice) | Year 2 |
| 05/07/2022 | 500.00 £ |
Cash | Lisa Baker and Dave Shaw cash donation re their daughter Bethany | Year 2 |
| 05/07/2022 | 815.00 £ |
Cash | Donation from a Pub to Lakenheath Co-Opas a donation towards Bethanyfundraiser | Year 2 |
| 05/07/2022 | 32.88 £ |
Cash | Cash donation in a Pringle Pot from a neighbour of Lisa baker and Dave Shaw for bethanyFundraiser | Year 2 |
| 21/07/2022 | 187.60 £ |
Cash | Stall | Year 2 |
| 22/07/2022 | 200.00 £ |
Cash | Donation from RBL MilitaryWives Choir Event | Year 2 |
| 23/07/2022 | 144.20 £ |
Cash | CandyFloss Sales | Year 2 |
| 26/07/2022 | 140.10 £ |
Cash | Stall | Year 2 |
| 01/08/2022 | 1.34 £ |
Interest | Interest | Year 2 |
| 05/08/2022 | 201.50 £ |
Cash | Stall | Year 2 |
| 11/08/2022 | 109.00 £ |
Transfer | Brandon Funeral Services Donations Account(Balance of J Ellington donations) | Year 2 |
| 21/08/2022 | 90.00 £ |
Cash | FishingMatch Proceeds | Year 2 |
| 01/09/2022 | 1.18 £ |
Interest | Interest | Year 2 |
| 01/10/2022 | 1.16 £ |
Interest | Interest | Year 2 |
| 29/10/2022 | 444.22 £ |
Transfer | Brandon Remembrance PlayingField Committee from earlyLiam fundraising | Year 2 |
| 01/11/2022 | 1.21 £ |
Interest | Interest | Year 2 |
| 16/11/2022 | 50.00 £ |
Cheque | Cheque Donation Tim Kent | Year 2 |
| 28/11/2022 | 1,821.22 £ |
Cash | Stall | Year 2 |
| 29/11/2022 | 25.00 £ |
Cheque | Cheque Donation R D Pearce Brandon GardeningClub | Year 2 |
| 01/12/2022 | 1.18 £ |
Interest | Interest | Year 2 |
| 05/12/2022 | 700.00 £ |
Transfer | A Barnes for Brandon CommunityUnion | Year 2 |
| 05/12/2022 | 250.00 £ |
Cheque | The Wayland Lodge Number 8940 Benevolent Fund Donation | Year 2 |
| 01/12/2022 | 200.00 £ |
Cash | Stall | Year 2 |
| 08/12/2022 | 300.00 £ |
Cash | Stall | Year 2 |
| 08/12/2022 | 381.32 £ |
Cash | Christmas Fair(inc £20 stall donations) | Year 2 |
| 08/12/2022 | 330.00 £ |
Cash | Royal British Legion | Year 2 |
Tim Kent 13:15 25/02/2023
3
The Mark Skinner Campaign
| 08/12/2022 | 60.00 £ |
Cash | Donations Bereavment Club Christmas Dinner | Year 2 |
|---|---|---|---|---|
| 08/12/2022 | 124.40 £ |
Cash | Brandon Town Council | Year 2 |
| 13/12/2022 | 50.00 £ |
Transfer | J Bennett | Year 2 |
| 19/12/2022 | 749.19 £ |
Transfer | The FactoryShopDonation | Year 2 |
| 21/12/2022 | 140.00 £ |
Transfer | Brandon Town Council | Year 2 |
| 01/01/2023 | 1.39 £ |
Interest | Interest | Year 2 |
| 16/01/2023 | 302.85 £ |
Cash | Stall | Year 2 |
| 25/01/2023 | 600.00 £ |
Donation | RotaryClub of Brandon and District Treasurers Fund | Year 2 |
| 26/01/2023 | 176.86 £ |
Cash | Stall | Year 2 |
| 29/01/2023 | 44.24 £ |
Donation | Brandon Parish Church Proceeds Sharron Coburn Party | Year 2 |
| 01/02/2023 | 1.45 £ |
Interest | Interest | Year 2 |
| 02/02/2023 | 30.33 £ |
Donation | One Bell CharityBox | Year 2 |
| 02/02/2023 | 273.35 £ |
Cash | Stall | Year 2 |
| 09/02/2023 | 201.97 £ |
Cash | Stall | Year 2 |
| 15/02/2023 | 4.77 £ |
Donation | Much Loved Transfer - not named | Year 2 |
| 16/02/2023 | 270.00 £ |
Cash | Stall | Year 2 |
| 20/02/2023 | 535.70 £ |
Donation | Brandon Baptist Church | Year 2 |
| 20/02/2023 | 150.00 £ |
Cash | MobilityScooter Sale | Year 2 |
| 20/02/2023 | 190.00 £ |
Cash | Proceeds Rev Sharron Coburn 50th BirthdayParty | Year 2 |
| Total Receipts | 43,439.50 £ |
| Banking | 2021-22 | |||
|---|---|---|---|---|
| 08/06/2021 | 291.00 £ |
Transaction ID Post Office 00-153112-1-267098-1 | Year 1 | |
| 01/07/2021 | - £ |
via Cheque appRBL cheque not accepted wrong payeee | Year 1 | |
| 01/07/2021 | 50.00 £ |
via Cheque app | Year 1 | |
| 01/07/2021 | 1,000.00 £ |
Posted to Freepost Starlingas over £500 | Year 1 | |
| 02/07/2021 | 521.00 £ |
Transaction ID Post Office 00-153112-1-2670205-1 | Year 1 | |
| 19/07/2021 | 844.00 £ |
Transaction ID Post Office 00-153112-3-4601882-1 | Year 1 | |
| 25/07/2021 | 40.00 £ |
Transfer | Year 1 | |
| 26/07/2021 | 5.00 £ |
via Cheque app | Year 1 | |
| 29/07/2021 | 355.00 £ |
Transaction ID Post Office 00-153112-3-4604177-1 | Year 1 | |
| 01/08/2021 | 0.09 £ |
Interest | Interest | Year 1 |
| 02/08/2021 | 457.00 £ |
Transaction ID Post Office 00-153112-3-4604770-1 | Year 1 | |
| 12/08/2021 | 655.00 £ |
Paid Post Office | Year 1 | |
| 27/08/2021 | 1,225.00 £ |
Paid Post Office | Year 1 | |
| 01/09/2021 | 0.18 £ |
Interest | Interest | Year 1 |
| 17/09/2021 | 500.00 £ |
Paid Post Office | Year 1 | |
| 01/10/2021 | 0.23 £ |
Interest | Interest | Year 1 |
| 02/10/2021 | 277.00 £ |
Paid Post Office(transferred via R A Kent) | Year 1 | |
| 04/10/2021 | 1,315.00 £ |
Paid Post Office(transferred via R A Kent) | Year 1 | |
| 11/10/2021 | 385.00 £ |
via cheque app | Year 1 | |
| 11/10/2021 | 260.00 £ |
Paid Post Office(transferred via R A Kent) | Year 1 | |
| 01/11/2021 | 0.33 £ |
Interest | Interest | Year 1 |
| 05/11/2021 | 100.00 £ |
Brandon Funeral Services Donations Account(Liam Donation) | Year 1 | |
| 12/11/2021 | 22.50 £ |
Green S(Green Room)Donation | Year 1 | |
| 16/11/2021 | 109.07 £ |
Brandon Funeral Services Donations Account(Coote Family)Cheque | Year 1 | |
| 16/11/2021 | 32.80 £ |
Brandon Funeral Services Donations Account(Blackbourn Family)Cheque | Year 1 | |
| 18/11/2021 | 1,000.00 £ |
Paid Post Office(transferred via R A Kent) | Year 1 | |
| 30/11/2021 | 6.00 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/12/2021 | 0.36 £ |
Interest | Year 1 | |
| 05/12/2021 | 180.00 £ |
Cheque | Mrs Robertson on behalf St Peter's Ladies | Year 1 |
| 05/12/2021 | 340.00 £ |
Cheque | Brandon Funeral Services Donations Account(Liam Donation) | Year 1 |
Tim Kent 13:15 25/02/2023
4
The Mark Skinner Campaign
| 06/12/2021 | 340.00 £ |
Paid Post Office(transferred via R A Kent) | Year 1 | |
|---|---|---|---|---|
| 14/12/2021 | 4.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/01/2022 | 0.44 £ |
Interest | Year 1 | |
| 17/01/2022 | 630.29 £ |
Transfer | Much Loved M Skinner states Steve Healey | Year 1 |
| 18/01/2022 | 4,672.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 1 | |
| 20/01/2022 | 10.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/02/2022 | 0.54 £ |
Interest | Year 1 | |
| 14/02/2022 | 50.00 £ |
Transfer | Emma Bland(ironingservice) | Year 1 |
| 14/02/2022 | 805.00 £ |
Year 1 | ||
| 24/02/2022 | 1,000.00 £ |
Transfer | D Buller Thetford & District Pool League | Year 1 |
| 01/03/2022 | 0.62 £ |
Interest | Year 1 | |
| 18/03/2022 | 635.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 1 | |
| 01/04/2022 | 0.76 £ |
Interest | Year 1 | |
| 03/04/2022 | 70.00 £ |
Transfer | Emma Bland(ironingservice) | Year 1 |
| 04/04/2022 | 150.00 £ |
via cheque appMr R WortleyMrs M Wortley | Year 1 | |
| 04/04/2022 | 200.00 £ |
via cheque appBrandon Town Football Club | Year 1 | |
| 04/04/2022 | 200.00 £ |
via cheque appBrandon Town Football Club | Year 1 | |
| 06/04/2022 | 1,500.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 1 | |
| 05/04/2022 | 4.50 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 01/05/2022 | 0.81 £ |
Interest | Year 1 | |
| 09/05/2022 | 380.00 £ |
Transfer | Stephanie Roberson 1/2 marathon sponsorship. Direct transfer in | Year 1 |
| 11/05/2022 | 2,410.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 1 | |
| 20/05/2022 | 6,924.96 £ |
Transfer | Brandon Remembrance PlayingField Committee from earlyLiam fundraising | Year 1 |
| 25/05/2022 | 666.52 £ |
Transfer | Brandon Funeral Services Donations Account(Balance of Steve Healeydonations) | Year 1 |
| 01/06/2022 | 1.06 £ |
Interest | Year 1 | |
| 10/06/2022 | 6.00 £ |
Transfer | Green S(Green Room)Donation | Year 1 |
| 14/06/2022 | 65.00 £ |
Transfer | Brandon Parish Church Committee saleproceeds | Year 1 |
| 24/06/2022 | 500.00 £ |
Transfer | RotaryClub of Brandon and District Treasurers Fund for Bethanys Fundraiser | Year 1 |
| 01/07/2022 | 1.27 £ |
Interest | Year 1 | |
| 03/07/2022 | 71.00 £ |
Transfer | Emma Bland(ironingservice) | Year 2 |
| 06/07/2022 | 1,361.00 £ |
Paid Post Office(transferred via R A Kent) | Year 2 | |
| 29/07/2022 | (6,622.14) £ |
Transfer | Made For Movement(Innowalk Part Purchase for BethanyShaw) | Year 2 |
| 01/08/2022 | 1.34 £ |
Interest | Year 2 | |
| 09/08/2022 | 2,165.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 2 | |
| 11/08/2022 | 109.00 £ |
Transfer | Brandon Funeral Services Donations Account(Balance of J Ellington donations) | Year 2 |
| 01/09/2022 | 1.18 £ |
Interest | Year 2 | |
| 01/10/2022 | 1.16 £ |
Interest | Year 2 | |
| 29/10/2022 | 444.22 £ |
Transfer | Brandon Remembrance PlayingField Committee from earlyLiam fundraising | Year 2 |
| 01/11/2022 | 1.21 £ |
Interest | Year 2 | |
| 16/11/2022 | 50.00 £ |
Cheque | Cheque Donation Tim Kent | Year 2 |
| 29/11/2022 | 1,901.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 2 | |
| 29/11/2022 | 25.00 £ |
Cheque | Cheque Donation R D Pearce Brandon GardeningClub | Year 2 |
| 01/12/2022 | 1.18 £ |
Interest | Year 2 | |
| 05/12/2022 | 700.00 £ |
Transfer | A Barnes for Brandon CommunityUnion | Year 2 |
| 12/12/2022 | 250.00 £ |
Cheque | The Wayland Lodge Number 8940 Benevolent Fund Donation | Year 2 |
| 12/12/2022 | 1,411.00 £ |
Paid Post Office(transferred via R A Kent)TBC | Year 2 | |
| 13/12/2022 | 50.00 £ |
Transfer | J Bennett | Year 2 |
| 19/12/2022 | 749.19 £ |
Transfer | The FactoryShopDonation | Year 2 |
| 21/12/2022 | 140.00 £ |
Transfer | Brandon Town Council | Year 2 |
| 01/01/2023 | 1.39 £ |
Interest | Year 2 | |
| 25/01/2023 | 600.00 £ |
Donation | RotaryClub of Brandon and District Treasurers Fund | Year 2 |
| 29/01/2023 | 44.24 £ |
Donation | Brandon Parish Church Proceeds Sharron Coburn Party | Year 2 |
| 01/02/2023 | 1.45 £ |
Interest | Year 2 | |
| 15/02/2023 | 4.77 £ |
Transfer | Much Loved Transfer - not named | Year 2 |
| 20/02/2023 | 535.70 £ |
Transfer | Brandon Baptist Church | Year 2 |
Tim Kent 13:15 25/02/2023
5
The Mark Skinner Campaign
| 21/02/2023 | 1,000.00 £ |
Paid in Post Office | Year 2 | ||
|---|---|---|---|---|---|
| 21/02/2023 | 589.00 £ |
Transfer | Paid Post Office(transferred via R A Kent)TBC | Year 2 | |
| Total Banking | 36,788.22 £ |
||||
| Cas | h Float Retained | 2021-22 | |||
| ~~08/06/2021~~ | ~~18.67~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~02/07/2021~~ | ~~38.77~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~19/07/2021~~ | ~~20.05~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~26/07/2021~~ | ~~22.75~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~02/08/2021~~ | ~~25.10~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~02/08/2021~~ | ~~23.97~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~24/08/2021~~ | ~~31.37~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~15/09/2021~~ | ~~45.32~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~04/10/2021~~ | ~~30.72~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~11/10/2021~~ | ~~27.42~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~16/11/2021~~ | ~~35.72~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~05/12/2021~~ | ~~42.95~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~18/01/2022~~ | ~~19.46~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~14/02/2022~~ | ~~26.36~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~15/03/2022~~ | ~~49.86~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~04/04/2022~~ | ~~3561~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 1 | ||
| ~~10/05/2022~~ | ~~.~~ ~~34.91~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ |
Year 1 |
||
| ~~05/07/2022~~ | ~~21.79~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 2 | ||
| ~~08/08/2022~~ | ~~27.84~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 2 | ||
| ~~29/11/2022~~ | ~~38.06~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 2 | ||
| ~~12/12/2022~~ | ~~22.78~~ ~~£~~ |
~~Incomplete change bags kept as a float~~ | Year 2 | ||
| 20/01/2023 | 29.14 £ |
Year 2 |
| Charitable Donation Out | 6,622.14 £ |
Year 2 | ||
|---|---|---|---|---|
| Year 1 Funds Raised to 30/06/2022 32,382.69 £ Float at 30/06/2022 34.91 £ Charitable Donations Out to 30/06/2022 - £ Balance at Bank 30/06/2022 31,201.33 £ Deficit 1,146.45 £ Made upof Stall takings not banked 1,146.45 £ 12 Mayto 30 June 2022 |
||||
| Year 1 | ||||
| Funds Raised to 30/06/2022 | 32,382.69 £ |
|||
| Float at 30/06/2022 | 34.91 £ |
|||
| Charitable Donations Out to 30/06/2022 | - £ |
|||
| Balance at Bank 30/06/2022 | 31,201.33 £ |
|||
| Deficit | 1,146.45 £ |
|||
| Made upof Stall takings not banked | 1,146.45 £ |
|||
| 12 Mayto 30 June 2022 |
Tim Kent 13:15 25/02/2023
6
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report R8POrt to th&trLbskfjssl Mth Skthw On 8¢count8fortho year 119rJ9 Ill artyl Onè TTh chty ITrL) fcf tryearwthJ 2011 (IIEAcri. 145 of tr2011 Act rmrtffly exam¥. I 145(5Xb} cl thp ACL I he¢crfnl&Y my eXnt1. I cc¥knn ItsiMmial makn hfÈ lftdependent IheAct Si*: loig Ra£1 GeAthhPI &¥fLJ r7E Relevant professional quajlfirationlsl or bo lrfanyl- Athjress: roJ£ At¢2c% OA 4 fhLrL oftfoL¢ i ¥b ER October 2018
Section B Oisclosure Onty Comp1 If examiner n*ds lo hhlIght tnatters of Ccern(see CC32. exam¥ws). Glv• Iw8 brlaf dots11s of any Items that tha examrner wlshes to dlsclose. October 201