## **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
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Section B
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