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||Trusteename|Office (ifany)|Datesacted ifnotfor whole<br>year|Nameof person (orbody)entitled<br>to appoint trustee(ifany)|
|---|---|---|---|---|
|1|Celia Evans|Chairperson|||
|2|Catherine<br>Procopiou|Treasurer|||
|3|JaquelineWebber|Assistant Treasurer|||
|4|Robert Cornford|Publicity &<br>Communications|||
|5|SimonTurner||||
|6|Miles Penhallow||||
|7|Catherine Moyse||12108124-31103125||
|8|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
||Names ofthe trusteesforthecharity,if||any, (for example, any custodian trustees)||
||Name||Datesactedifnotforwholeyear||





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|||Unrectrlcted<br>funds|Restrictedfunds|Endowment<br>funds||Totalfunds||lastyear|
|---|---|---|---|---|---|---|---|---|
|||totlrmare3l<br>€|to the rEarest f,|to lhenearost €||to therrarostt||totlErEareltE|
|A1|||||||||
|Donations||1,130||||1,130||1,020|
|Fundraising||2,946||||2,946||2,852|
|GiftAid||318||||3r8||2,586|
|Subtotal(Gross rncomeforAR)||4,393|||I|<br>r,sgs|<br>I|6,45E|
|A2Asset andinvestmentsales,|||||||||
|(seetable).|||||||||
||Sub||||||||
||Totalreceipts|4,393||||4,393||6,458|
|Insurance||157||||157||157|
|Ev€nt expenses||143||||143|||
|OCVA Menbership||30||||30|||
|Parish Council grant||25.000||||25,000|||
||Subtotal|25,330||||25,330||157|
|A4Asset andinvestment|||||||||
|purchases,(see|table)||||||||
||Sub||||||||
||Totalpyments|2s,330|||I|<br>zs,rso||157|
|Netofreceipts/(payments)||||||20,936||6,301|
|A5Transfers betweenfunds|||||||||
|A6 Cashfundslastyearend||42,270.33||||42,270||35,970|
|Cashfundsthisyear||||||21,334||42,271|



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