Charity Registration Number 1198752
Thornbridge 4 Everyone
Annual Report 1[st] February 2022 to 31[st] January 2023
Trustees Report
OBJECTIVES AND ACTIVITIES
To promote for the benefit of the inhabitants of the Peak District, the surrounding area and other parts of the UK, the provision of facilities for recreation, life experiences or other leisure time occupation of individuals who have need of such facilities by reason of social and economic circumstances in the interests of social welfare and with the object of improving the condition of life and life chances.
SIGNIFICANT ACTIVITIES
Grants
The Trustees were delighted to support the following organisations during this financial period.
| this fnancial period. | ||
|---|---|---|
| Project | Grant Amount | Date Granted |
| Pendragon Project | 600.00 | 04/04/22 |
| Young Women’s Housing Project | 300.00 | 08/08/22 |
| Derbyshire County | 1,505.00 | 06/10/22 |
Fundraising
The charity would like to thank Thornbridge Estate for their kind support.
FINANCIAL REVIEW
Reserves Policy
The Trustees consider that the level of unrestricted reserves should be equivalent to the estimated annual grant requests from the organisations it supports. During the period under review, grants were made totalling £2,405.00. The Trustees therefore have agreed to set aside a reserve of £3,000.00.
Financial Review
This year the charity received income through donations of £10,760.90
Public Benefit Statement
All of our activities focus on our objective to provide grants to support the inhabitants of the Peak District, the surrounding area and other parts of the UK, the provision of facilities for recreation, life experiences or other leisure time occupations.
The charity is open to all applications.
Thornbridge 4 Everyone
Receipts and Payment of Accounts
For the period 1[st] February 2022 to 31[st] January 2023 Charity Registration Number 1198752
| Receipts Donatons (Corporate) Sub Total Total Receipts Payments Cost of Generatng Funds Charitable Actvites (Grants) Governance Costs Other Expenditure Total Payments Net of Payments Transfer Between Funds Cash Funds Last Year End Cash Funds This Year to End 31stFebruary 2023 Cash in Bank Cash in Bank Other Monetary Assets Investment Assets Liabilites |
Unrestricted Funds Restricted Funds Endowment Funds 01/02/2022 to 31/01/2023 10,760.90 10,760.90 |
|---|---|
| 10,760.90 10,760.90 |
|
| 10,760.90 10,760.90 |
|
| 2,405.00 2,405.00 0.00 0.00 2,405.00 2,405.00 |
|
| 2,405.00 2,405.00 |
|
| 0.00 0.00 |
|
| 5,000.00 5,000.00 |
|
| 13,355.90 13,355.90 |
|
| 13,355.90 13,355.90 |
|
| 13,355.90 13,355.90 0.00 0.00 0.00 0.00 0.00 0.00 13,355.90 13,355.90 |
Signed:
Name: Catherine Foster
Date: 10[th] June 2024
Address: 2 Crown Office Row, London, EC4Y 7HJ
Independent Examinerfs Report to the Trustees of Thornbridge for Everyone I report to the trustees on my examination of the accounts of the charity Thornbridge for Everyone for the year ended 31" January 2023. Responsibilities and Basis of Report As the charity trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act,). I report in respect of my examination of the charity's accounts carried out under sectton 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent Examiner's Statement I have completed my examination. I confirm that no materlal matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Trust as required by section 130 of the Art,. or 2. the accounts do not accord with those records. I have no concerns and have come acr055 no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Signed- Name: Relevant professional qualification or membership of professional bodies lif any): FCA C tC4EkiJ Address.. Sin4 Lrf6lk(g IZZ gatri& (AfiE, SlIÈFFIE26, SI 76L