2024-03-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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

Additional information (optional)

Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
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

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 charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

HATTON SUPPORT NETWORK

ACCOUNTS FOR THE YEAR ENDING 31ST MARCH 2024

Income Donatons Total income Expenditure Insurance Sundries Total expenditure Proft Balance Sheet Bank Balance Debtors Accrued Income	£ 20,954.81 Creditors 0.00 VAT Accrued Costs 0.00 Proft 20,954.81	8021.81
		8,021.81 0.00 0.00
		0.00
		8,021.81
		£ 0.00 0.00 0.00
		0.00 20,954.81
		20,954.81

CASHBOOK

YEAR ENDING 31st March 2024

Cash Book										Bank Summary	Bank Summary	Received	8021.81
Receipts												Paid	-603.80
												Balance	7418.01
				VAT	Donations	Grants	Income	Income	Income	Income	Income	Income	Income	Income			Other
Date		Total	VAT	Control			Three	Four	Five	Six	Seven	Eight	Nine	Ten			Income
		8021.81	0.00	0.00	8021.81	1088.64	118.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		0.00
06.04.23	Donation from Hatton	4967.11			4967.11
06.04.23	Donation from Hatton	2049.64			2049.64
15.12.23	Cosy - donation for se	504.00			504.00
22.12.23	DCC - Cllr Patten Mem	500.00			500.00
14.04.23	Deposit	1.06			1.06
		0.00

Cash Book Payments

						VAT	Insuranceelection BoxChristmas	Insuranceelection BoxChristmas	Insuranceelection BoxChristmas	Payments	Payments	Payments	Payments	Payments	Payments	Payments			Other
Date				Total	VAT	Control			Events	Four	Five	Six	Seven	Eight	Nine	Ten			Payments
				603.80	0.00	0.00	0.00	544.32	59.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30.11.23	chq	2	J Storer fo	533.00				533.00
27.12.23	chq	3	J Storer -	11.32				11.32
27.12.23	chq	4	J storer -	49.48					49.48
09.01.24	chq	5	Hatton PCC	10.00					10.00