| Type of governing document Constitution |
|---|
| (eq. tns deed. constitution) |
| How the charity is constituted Association |
| (eq. trust, a icr.. company) |
| Trustee selection methods Appointed by the committee |
| (eg. appointed by, elected by) |
CHARITY COMMISSION FOR ENGIAND APID WALES Receipts and payments accounts CC16a For Ihe pertod To Section A Receipts and payments Unrestritted fund8 lo ¢h• n•ar95t Restritted IuDds Endtswtnent lund Totsl fund8 L••t year tothe Ioipth• ¢ to Ih• nMr4t£ to th• ral•ltE A1 Ro¢¢lpts Cldren'S f8os 19.88t 19.881 1.504 10,435 1•.030 22.U34 Cnty1 rhiaie lee4 GrmEntras 10.43$ 18.030 19.034 tJ,06Q Sub lot41(Gross incomg lor AR) 49AS 55.61J A2 A¥•et and InSImt sales. (see lablel. Sub total 49.850 49.850 5S,613 A3Pa Pgy¢oii &Jndnè> Ibrcha5¥ Legal E•(SUb3(riphC¢)> fttr mertts 37.SS2 1.797 4.013 4r8 37.552 45.8BÉ 1,236 4.641 4.D13 475 1.550 Sub totsl 3.837 43,837 53,ZZB A4 A5$e¢ anrl Investrnenl ur¢ha8%1, see table Sub total rotal paymenls 43.8)7 4J.837 53,228 Alet ofre¢elpts/fpaym•ntsJ AS Transfefs bptween lundg A6 Ca$h fund5 last year end C•¥h funds thls y•ar ?nd 6.013 6,01) 2.JB5 44.887 50,900 44,887 50.900 42.502 44.887 CCXX Rl accounLs ISSI 2710112026
Section B Statement of assets and liabilities at the end of the period ilnre6trlcted funds to rr•AI É Restricted lunds 10 Ii•ai•#t£ Endowment funds to nml£ Caiègorios Details 81 Cash funds Bonk OClOJrt 1 Total eash funds $0.900 Unr•strtcted fund io nearejt E Restrlcted funds Endowm¢nt fynds 10 0gaiesi£ Details 82 Other monttary assets Fun¢J lo whlch ¥¥sel belon Oeiails rrent B3 Investment a88ets Ftrnd ttswfrh •SS•IOèIOn Deiail$ Curr8nl value Ctht lopuonaf 84 A8Bet8 retalned for the charity's own use Fynd lo whlch t*¥ Details Arnouni llu• When due Ilonal 85 Liabilitles SBJnod byone ar bYD Iru5tee$ on behallof all the Iruslee$ nalure Pnnl Name Dale ol oval glo P4( CCXX R2 ac¢tyJnts Issi 27n1Q026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Se¢tion A Independent Examiner's Report Report to the trusteesl members of C. JLC.¥1 On accounts for the year ended Charity no (if any) 3Il31LOIS, j LC>i3"3 Set out on pages I report to the trustees on my examination of the accounts of Ihe above charily (llhe Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 1.the ACY). l port in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Act. I have completed my examination. I confimi that no material matters have come lo my attention (other than that disclosed below '} in connection with the examination which gives me cause to believe thal in, any malerial respect= accounting records were not kept in accordance with seclion 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding ofthe accounls to be reached. Please delete the words in Ihe brackets if they do not apply Signed: Date: Name: LOIS C4f4ThJ Relevant professional qualification(s) or body {if any): Address: Si Othi0I 6IllL Al IER October 2018
Section Disclosure Only complete ifthe examiner needs to highlight matters of concern (see CC32, Independent examination of charity acGounls.' directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018