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|SectionB<br>Structure,|overnanceandmana ement|
|---|---|
|scrlption of thecharity's trusts||
|Type of governingdocument<br>Constitution||
|How thecharityis constituted<br>Charitablelncorporated Organisation||
|Trustee selection methods<br>Appointed by|existing Trustees|



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|SectionE<br>|Financialreview|
|---|---|
|Brief statement of the<br>charitlr's policyonneserves|All fundsareheld in reserveinordertomake improvements tothe<br>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||



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|Gb|(HARITY(OMMI<br>TORTNGIAND ANOWALE|(HARITY(OMMI<br>TORTNGIAND ANOWALE|Charity Name<br>Friands ofLaunton|Charity Name<br>Friands ofLaunton|Charity Name<br>Friands ofLaunton|ParishHall|No(if any)<br>fi99171|No(if any)<br>fi99171||
|---|---|---|---|---|---|---|---|---|---|
|||||Recei||and|ents accounts||CCl6a|
||||Forthe perlod<br>from|||Period startdate<br>01tuao23|To<br>Period end date<br>31t03t2024|||
|Section A Receipts and payments<br>Unrcstrlcbd<br>funde||||||Rectrlcbd<br>fundr|Endonrment<br>tu;;;-|Toteltun&|<br>Lstyear|
||||to|the necrsat<br>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|<br>.,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<br>Cashfunds thisyearendl||||35,969.62<br>n,ztol||||35,970<br>42,270|17,029<br>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<br>behalf of all the trusteos|Signature|Print||Dateof|
|||||27t09t2024|
|CCXX R2 accounts (SS)|2<br>JaquelineWebber|-*rauzl.;a-|ulbar<br>Z|27t09t2024|