## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

|B/F|E22„504.00|
|---|---|
|CoifDeposit fund for Grants|E25,000.00|
|Studley Fields Rent|E1,100.00|
|CCLA Dividend|E520.00|
|Funeral Gift:|E250.00|



|Santander|Savings|||||
|---|---|---|---|---|---|
|aosed - transfer to Business A/c||||||
|Coif Charity|Deposit Fund|||||
|B/f||E35,685.00|Grant-making|transfer|E25,000.00|
|Charles Stanley inc||E35,051.00|C/F||E45,7S2.00|
|interest||E56.00||||
|||970792.00||||





|||||||Total|
|---|---|---|---|---|---|---|
||||||1900||
|2|WW Child Contact|Centre|||50||
||||||500|500|
|5|Amber Foundation|||1,009|500||
||||||300|300|
|||||||1,500|
|9|Splitz|||1,000|500|1,500|
|10|Life Education Centre||||500|500|
|12|julia's House||||1000|1,000|
||Older and Disabled People||||||
|16|Trovfbl idge Macular||Socle'||100|MQ|
|21|Families Out Loucl|||||500|
||||||200|200|
||||||300|300|
|25|Wilts Racial Equality||||300|300|
|26|Wilts Service Users Group|||1600|||
||Care 8,Covnselling||||||
|30|Lions Oub|||||500|
|31|Help Counselling|||500||1,060|
|32|Nfiltshire<br>Sight|||||1,000|
|34|Trove Community|Area Future|||||
|||||||2,000|
|||||||500|
|||||3000||4,000|
|40|We Hear You||||||
|41|Trow Environmental||Community|||400|
|42|Alzheirners<br>Support|||||2,500|
|||||M,100||25,250|





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

|B/F|E22„504.00|
|---|---|
|CoifDeposit fund for Grants|E25,000.00|
|Studley Fields Rent|E1,100.00|
|CCLA Dividend|E520.00|
|Funeral Gift:|E250.00|



|Santander|Savings|||||
|---|---|---|---|---|---|
|aosed - transfer to Business A/c||||||
|Coif Charity|Deposit Fund|||||
|B/f||E35,685.00|Grant-making|transfer|E25,000.00|
|Charles Stanley inc||E35,051.00|C/F||E45,7S2.00|
|interest||E56.00||||
|||970792.00||||





|||||||Total|
|---|---|---|---|---|---|---|
||||||1900||
|2|WW Child Contact|Centre|||50||
||||||500|500|
|5|Amber Foundation|||1,006|500||
||||||300|360|
|||||||1,500|
|||||1,000|500|1,500|
||||||566|500|
|12|julia's House||||1000|1,000|
||Older and Disabled||People||||
|16|Trovfbl idge Macular||Socle'||100|MQ|
|21|Families Out Loucl|||||500|
|22|Mon/Wed<br>Club||||200|200|
|24|Davids Table Trust||||300|300|
|25|Wilts Racial Equality||||360|360|
|26|Wilts Service Users||Group|1600|||
||Care 8,Covnselling||||||
|30|Lions Oub|||||560|
|31|Help Counselling|||560||1,060|
|32|Nfiltshire<br>Sight|||||1,000|
|34|Trove Community|Area Future|||||
|||||||2,060|
|||||||500|
|||||3000||4,600|
|40|We Hear You||||||
|41|Trow Environmental||Community|||406|
|42|Alzheirners<br>Support|||||2,500|
|||||M,100||25,250|





## 

|Report tothe|trustees/members<br>of|trustees/members<br>of|trustees/members<br>of|trustees/members<br>of|&<br>S7<br>5~F~<br>W~&C|
|---|---|---|---|---|---|
|on accoontstot||toe|year ended||eo<br>t<br>I o I3 o.<br>I|
||Setout on pages|||||
|Respective responsibilihes<br>oftrustees<br>and examiner|||||The charity's trustees are responsible<br>forthe preparation ofthe accounts. The<br>charity's trustees consider that an audit isnot required for this year (under<br>sechon 43P)ofthe CharNes Act 1993(the Act))and that an independent<br>examina5on<br>isnemled.|
||||||itismy responsibily<br>to|
||||||~<br>examine the accounts (under section 43(3')ofthe Acl):|
||||||follow the proceclures<br>Icrid down inthe General Directions given by the<br>Charity Commissioners<br>{under sechon 43{7)(b)ofthe Act):and|
||||||state whether<br>particular matters have cometo my attention.|
|Basis of independent||||examiner's<br>stQtemeflt|My examination<br>was carried out in accordance with General Directions given<br>by the Charity Commissioners.<br>An examination<br>includes areview ofthe|
||||||accourrilng<br>records kept by the charity and acomparison ofthe accounts<br>presented<br>with those records. ll'also Includes CQAsidefUNon<br>ofQAy Unusual<br>items or disclosures<br>inthe accounts. and seeking explanations<br>from the<br>trustees concerning any such matters. The procedures<br>unck&aken do not<br>provide<br>am the evidence that would be required<br>in an audit. and<br>consequently<br>Ido not express an audit opinion on the accounts.|
|independent|examiner's|||statement|ln connection<br>with my examincNon.<br>no matter has come to my attention<br>(other than that discicxad overieaf ):|
||||||(1)<br>which gives me reasonable cause tobeieve that in any material respect<br>the requirements:|
||||||tokeep accounting records in accordance<br>with section 41ofthe|
||||||NN Act; and|
||||||~<br>toprepare amxunts<br>which accord withtte:acing records<br>and comply with the accounting<br>requirements<br>ofthe Act|
||||||have not been met; or|
||||||(2) to which. in my opinion. attention<br>should be drawn<br>in order toenable a|
||||||proper understancNng<br>ofthe accounts tobe reached.|
||||||delete the words in the brackets ifthey cfonot apply.|
|||||Signed|7 - D.b —2.0~|
||||||8-c~ mi~&a ~<br>f ~T~,~|
|Peievant professional||qualification<br>or||||
||||body (ifany)|||
|||||Address|iS,A8~R<br>M&AS|
||||||g~|