2024-03-31-accounts

CHARITY ISSION Trustees, Annual Report for the period Period start date Period end dale From 16 og 20LS To 31 Reference and administration details Ye20 QS zo& Section A Charity name Friends of All Saints Lilboume Other names charity is known by Registered charity number (if any) 1204374 Charity's principal address 1 Hillmorton Lane Lilbourne Rugby Wa￿iCksh1r6 Postcode CV23 OSS Names of the charity trustees who manage the charity Dates actsd if not for whole ear Trustee name Offieè lif any) Name of person lor body) entitled toa oint trustee Ifan Evelyn Hurley Janys Alexander Catherine Munn Laura Treacy Lynda Collins Mary Lloyd Graeme Anderson Lynn Little Controller Secretary Treasurer Chair 10 12 13 14 15 16 17 18 19 20 Names of th8 trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optional Inforniatlon) e of adviser Name Address Name of chief executivè or namas of sènior staff mombgrs (Optional inf0m￿tiOn) Section B Structure, overnance and mana ement Dascrlptlon of the charlty's trusts Constituiion Type of goveming document How the charity is ¢onstituted Trust Trustee selection methods Appointed by Trustees Additional governance issues (Optional Infomiation) You may choose to include additional infonnation, whero relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational slructure and any wider ne￿ork with which the charity works", lationship with any related parties,. trustees, consideration of major risks and the system and procedures to mana3e them. Section C Ob'ectives and activities For the benefrt of the publ￿ to conserve maintain preserve repair and improve the fabri¢ ffttings and ftjmishings of the historic Al Saints, Churth in Lilbourne Northamptonshire Summary of the objects ofthe charity set out in its governing document TAR Marth 2012

Donations Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional Infomiatlon) You may choose to inGlude further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012

Section D Achievements and performance Summary of tha main achlevements of the charity during the yaar Please see response to question C. To continue to apply for Grant aided funds and save monies donated. TAR Mar¢h 2012

Section E Financial review We have no expenditure at present so no roserves. When we are in re￿Ipt of Grant funding we maintain a small reserve for administration pU￿oses. Brief statsment of th charity's policy on reserves Detalls of any funds maten.ally in doficit NIA Further financial review details (Optional inf0mia￿on) PrIn￿paI source of fvndraising is by Trusts contribLrtions. You may choose to indude additional information, vthere levant about: the charity's principal sour￿$ of funds (induding any fundraising)- how expendlture ha8 supported Ihe key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. We hav8 not been succesthl in any grant applications made although we continue to apply to various charitable institutions. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s Full namels),. Posltlon (eg Secretary, Chair, etc (LLE CPriQ Dat8 TAR March 2012

CHARITY COMMISSION:fLiÉNilil of ALLgAl￿T5 klL&ouRvlE FOR ENGLAND ANO WALES Recei tsand ments accounts CC16a Forthe pertod from To Section A Receipts and payments Unmtri¢ted Endowm8m lunds funds to Ihe rwr¥•t £ toth• n88r8￿£ tots TreaTr¥t£ tothe Restn'cted funds Totsl fund¥ Lasty8ar to Ihe nèifvt£ A1 Recel ts ro￿ income ARJ Sgta $•• tabl& . nve8tmen Sa Total receipts A3Pa Sub total A4 Assel and Investment Sub total Net of re¢elpts/(payments) A5 Tran¥fer¥ between fund8 A6 Ca¥h funds last year end Cash funds this year end 31S CCXX R1 accounts {SSI 1410112025

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nea￿st £ Restricted lund$ to nearest £ Endowment funds to nèarÈ6t £ Cat&gories B1 Cash fund8 CLtJvN)T Total cash funds (agree b8lanceswithrKthpis ￿ paYMe￿S

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Unrestricted funds to nearest £ Restricted funds to n88re¥t £ Endowment funds Detsils to nearest £ 82 Other monetary assets Fund to whlch assor belon cost loptionall Current Valuè D&tatls Fund to whlch asset belon Details Cost loptionall Current valu B4 A8sets retained for the charity's own use ni" Fund to which relates Amount due tlonal Whon due tional Details 85 Liabiliti&s Signed by one or Iwo tru5te8s on behalf of all th6 trustee8 Dale of roval Signature Print Name 14-*1-2 CCXX R2 accounts ISSI 1410112025