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 Trust*s 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
C*PriQ
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
#ccomllsll
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