Trustees, Annual Report for the period Period start date i•t eThJ date 31¥t From To Section A Reference and administration details Charfty name The Friends of St Bartholomews Churct. Brisley Olh•r namH clmrlty Is known by I Reglstered charfty number (ff any) 1202847 Charttys prfnclpal addrms The Old Ba Churdj R(1 Brisley NarnM of tho Charlty lJustoo8 who man•g• th• ¢harlty TN•t•• n•ffAF CIIF¢• (Han N•m• ol pw••n lorbody) •nllll•d Philip Morter Hugh Fawcett Richard Dyke$ Phlllp Curf Sharon SaM'lle- King Chair 10 11 12 13 14 15 16 17 18 19 20 Names of tho trustegs for thg charlty, ff any. (for examwe. any custodlan trnstsesl Nam• Dates acted11 not for whol• ear TAR March 2012
Names and addresses of adviseys (Oknl Informatlonl of advlser Name Address Accountant Jane Long Ltd .45a Norwi¢h RoJ. Dereham, Norfolk, NR20 3AS Nam• of chlef execuuvè or names of •enlor staff memborn (Opuonal Infomiation) Section B Structure, DeKrfptlon oftho ¢harftys tru•ts Type of govemiffj document overnance and mana ement the charity is a)nituted Trustee 8election method8 Addltlonal govem•nc• l•sues (Opuonal Informadonl You may choo80 to include additional informatkn. wtr relevant, about.. policie8 and pToc6dures adopted for the induction and training of trustee8: the charÈty's organisatianal structure and any wider neknrk with whth the charity works; relationship with any rdated trustees. consideration of major risks and the system and procedures to maiwe thom. Section C Ob"ectives and activities Summary of the obJg¢ts ofth• charlty set oirt In Its governlng document TAR ma 2012
Summary ofthe main actfvftlos undertaken for tho publlc benefft In rolalk)n to thesa objects (Include wfthln thls section the ststutory declaratlon that trustees hav• had regard to tho guidance Issued by th• Charity Commlsslon on publk bon6flti Addltlonal d•tall8 of Objectiv and •cllvftl•s Ioptlonal Infornmknl You may choose to include further statements, where relevent, aboirt.. pollcy on grantmaking: policy programme related investrnerrt: contribution made by voltjnteers. TAR M4rch 2012
Section D Achievements and performance Summary ofthe maln achievemonts of the charlty durlng the year TAR M¥ch 2012
Section E Financial review Brfef statsment of the charlty's polky on reserves Detalls of any funds mat•rfalty in deflclt NIA Further flnan¢l•l revlew detall8 Ioptlonal Informallon) You may choos• to indude additional informalion. where relevant about.. the charity's principal sources of funds (includir any fundraistng),. how expenditure has supported the key obJectlv08 of the thanty., investment policy and objectives induding any othical investrMnl adopted. Section F Other o tional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgn•d on behalf of tho charfty's tru8tMs Slgn Full nam•(s) Phdip Morter Posltlon (•g Secr•tary, Chalr, Char 0910212028 TAR M*ch 2Q12
(HARITY (OMMISSION FOR ENfiANDIMJ WALES Recei ts and ents accounts CC16a FOT tlw pertod 0110&12024 To Section A Receipts and payments Unr•sirtt&d nd Resuicted fund Endowment fun rot41 fund L••t •r A1 R•¢•l t• DonA0 mornh Fund4xiiin Ftsndl 101 J2S 110 773 AR) i•.OJS A3P• •nt• PrLz Vlllwo Hall Hlr• Fund Gt• Cholv Dtsn•Uoni CholrYr8 200 In In 428 174 3,QQ• wJrnn¢• D•tD to Churth 2,800 ¢h Yard •aK• 20 Sub total A4 $¢t and In¥estm•nt Sub tot•1 4271 5,704 N•t of r•celpts4paynMnts) A5 Tran8f•rn b•twe•n funds A6 Cash fvnds last >•ar •nd Ca$h funds thls yw end 4813 4.113 10.351 U13 4813 10J51 CCXX R1 ac£ourt8 ISSI 2110112026
Section B Statement o Unro¥tri¢l•d Restricted funds Endowm•nt funds to Tr•4r••t£ Categories Dotsil¥ ID Nea$1 £ B1 Cuh funds 141 10,34 Tol•l cash fun<ts 15.1•4 10,351 R•strfct•¢l fundB Endowm•nt fund8 fund• O•t•ll¥ B2 Oth•r mon•tary ass•ts whkh ••••t ty•lor Cuff•nt lu• D•tslls B3 Inv•$tmont a$$•ls Fundlp wh Curr•nt valu• 84 I•talfft for th• charrty• own us• Fund ¥ Thkh ffi•unldu• ¥th•n du• Dotslls 85 Llabllltl•s Swed by one OTlwo Irustees on behalf of all the tnjstees Sb3nature Prnl Nwng Dat• of Mortgr 2110112026 CCXX R2 8cwunts ISSI 2110112026