| SectionB Structure, |
overnanceandmana ement |
|---|---|
| scrlption of thecharity's trusts | |
| Type of governingdocument Constitution |
|
| How thecharityis constituted Charitablelncorporated Organisation |
|
| Trustee selection methods Appointed by |
existing Trustees |
| SectionE |
Financialreview |
|---|---|
| Brief statement of the charitlr's policyonneserves |
All fundsareheld in reserveinordertomake improvements tothe building as andwhenrequired.Theimmediate requirement istohelp to |
| raise funds forthemuch-needed renovation ofthehallthatis planned. | |
| The trusteeswillhave thefinalapproval on anygrantsrequested for the | |
| project or any other workon theHall. | |
| Details ofanyfundsmaterially | |
| indefieit |
| Gb | (HARITY(OMMI TORTNGIAND ANOWALE |
(HARITY(OMMI TORTNGIAND ANOWALE |
Charity Name Friands ofLaunton |
Charity Name Friands ofLaunton |
Charity Name Friands ofLaunton |
ParishHall | No(if any) fi99171 |
No(if any) fi99171 |
|
|---|---|---|---|---|---|---|---|---|---|
| Recei | and | ents accounts | CCl6a | ||||||
| Forthe perlod from |
Period startdate 01tuao23 |
To Period end date 31t03t2024 |
|||||||
| Section A Receipts and payments Unrcstrlcbd funde |
Rectrlcbd fundr |
Endonrment tu;;;- |
Toteltun& | Lstyear |
|||||
| to | the necrsat f, |
totfion.aru.tC | to thenarEate | to lhenoercate | bftene!rcat e | ||||
| A1 | |||||||||
| Donations | 1,020 | 1,O?0 | 11,131 | ||||||
| undraisinq | 2,852 | 2,852 | 1,il2 | ||||||
| GiftAid | 2,586 | 2,586 | |||||||
| Glants | 250 | ||||||||
| Depositretum | t50 | ||||||||
| AR) | 6,458 | 6,458 | 13,073 | ||||||
| A2Asset | and investmentsalee, | ||||||||
| (sestable). | |||||||||
| 6,025 | |||||||||
| 6,025 | |||||||||
| Total rcceipts | I | .,o.t,I |
19,098 | ||||||
| A3 | |||||||||
| lnsuranc€ | 157 | 157 | |||||||
| Subtotal | 157 | 157 | |||||||
| A4Asset | and investment | ||||||||
| purchases,{seetable) | |||||||||
| Subtotal | |||||||||
| Totalpayments | 157 | ltt | 157 | ||||||
| Netofreceiptil(payments) | 6,30r | 6,301 | 14,941 | ||||||
| A5Transfercbetween | funds | ||||||||
| A6 Cashfundslastyearend Cashfunds thisyearendl |
35,969.62 n,ztol |
35,970 42,270 |
17,029 35,970 |
| Unrestrlcted | Restricted | Endowment | ||
|---|---|---|---|---|
| Fetails | funds | funds | funds | |
| BiCashfunds | Bankaccount | 42,270 | ||
| Tofallcap,hlunds | 42,270 | |||
| (.9€obdancalwllh r€c.iptiarld payrncnB | ||||
| accor,nt(!D | ||||
| Unreetricted | Restricted | Endowment | ||
| funds | funde | funds | ||
| Details | to near€de | tonearErt€ | tonoarcst e | |
| 82Other monetary assets | ||||
| Details | Fundto which | CGt(optioflal) | Current value | |
| 83 lnvestmentassets | ||||
| Details | Fundto whlch | Go3t(optioflal) | Curentvalue | |
| 84Assetarctained for the | ||||
| charity's ownuse | ||||
| Fundto whtch | Amountdue | Yvhendue | ||
| Details | ||||
| 85 Liabilities | ||||
| SQned by one ortuotrustees on behalf of all the trusteos |
Signature | Dateof | ||
| 27t09t2024 | ||||
| CCXX R2 accounts (SS) | 2 JaquelineWebber |
-*rauzl.;a- | ulbar Z |
27t09t2024 |