| SORP | SORP | |||
|---|---|---|---|---|
| reference | ||||
| Summary of the purposes of the charity as set out in, its−,governing document i |
Para ., |
1.17 , |
fo 51421'04LI LikAL Luosfotki) cti,NLilles lnivi kr.1141Akt−tigArl 15 lkiv b fo PufwAtvic 11A0−1 P7tAR− fa_ itik. Nvie, 4−051114.5 |
|
| Summary of the main activities in relation to those purposes for− |
' 'Para 1.19 |
1.17nd | 1 .WylAktA.−1 5 x lOoo ik−IML−NIS 1111− |
|
| the public benefit, in particular, the activities, projects or services identified in the accounts. |
_ | N"(1. P/14 841−1,− 10 v.i.00 101).4 Voc,sibi.−1 a. Pic411−0.. fag−Ikt.bie5 |
||
| Statement confirming whether the trustees have had regard to the guidance issued by Hie Charity |
Para | 1.18 | rtiA., fiLt451w, hii..t ikvokeh, 04− INfoix−PAllor4 f 11−04 teofib |
|
| Commission on public benefit |
| SORP | ||||||
|---|---|---|---|---|---|---|
| . | , | reference | ||||
| Policy on | grant making | Para 1.38 | ||||
| Policy on | social investment | including | Para 1.38 | |||
| program related investment | : . |
|||||
| , Contribution made' by .vcilunieers |
. Para 1.38 |
|||||
| Other | _ | _. | CHARITY COMMISSION | |||
| FIRST CONTACT | ||||||
| •10 DEC 2022 | ||||||
| ACCOUNTS | ||||||
| RECEIVED |
| ' SORP', | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Summary of the main achievementsPara 1.20 | •, | . − •',−−−.• |
||||
| of the charity, identifying the | f\l−i−it−1,\ IV−i (W.> | LiktO | tkfksi& | |||
| difference the charity's work has made to the circumstances of its |
. | 4.44.A;i'v 0 tiiki−i. | '''.1 ca.(f_NC |
IN P,MW | ||
| beneficiaries and any wider benefits to society as awhole. |
ID %NIA_ itkt. likAASiCeS | ktvb | ||||
| Ft414b• | 10 SLIOLNI4 wttak. | I i i k | ||||
| . ,•• ' 1 |
,1−1(si • Ihtz NA 09_,(0.4 10 |
**Aosq ** | is tit_ | |||
| • | ||||||
| ) . ... | kigil−ccArrIL fiku bt.A9−41 INg. NI\ 5 S.160 |
F15 | —AS Do |
| You may choose to include further stat | ements where re | levant about: | |
|---|---|---|---|
| SORP | , | ||
| reference | |||
| Achievements against objectives set | Para 1.41 | −,.t.„−•• | |
| Performance of fundraising activities | Para 1.41 | ||
| against objectives set | |||
| Investment performance against | Para 1.41 | ||
| objectives | I | ||
| Other |
| SORP | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reference | |||||||||||||
| Review of the charity's financial position at the end of the period |
, | Para 1.21 | I | kith LiktA−−1 **tO OXON ** |
rk i A5 |
**4 I I4 II ** | W(41−1 | ||||||
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | 14 NANk kit_ O |
hANO5 w lotoo, |
i\NNAL,coftk, cla.kwi5 |
|||||||||
| Amount of reserves held | Para 1.22 | L | 1 | . tkc) ¼r\−(. |
v" | ||||||||
| Reasons for holding zero reserves | Para 1.22 −/ | , | 7 | ||||||||||
| Details of fund materially in deficit | Para 1.24. | , | ,. | ||||||||||
| ., | i | ,, , | −", | • | |||||||||
| Explanation of any uncertainties | Para 1.23 | , | . | ||||||||||
| about the charity continuing as a | |||||||||||||
| going concern |
| You may choose to.include further sta | tements where | relevant abou | t: |
|---|---|---|---|
| SO RP | |||
| reference | |||
| The charity's principal sources of funds (including any fundraising) |
Para 1.47 | tit/t4 (VC tOt.15 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | i t 4 4 A " I N ' a S f i l i _ ONL−i 6"−51504.−tiit t o 1 vt... |
|
| A descriptionof the principal risks | Para 1.46 | _Iv_IA | |
| facing the charity | |||
| Other |
| Description of charity's trusts: | SORP | SORP | ||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Type of governing document (trust deed, royal charter) |
Para | 1.25 i |
ILASI Ott,0 | |||
| How is the charity constituted? | Para | 1•5 | k/N | 1 | NC−0‘e.PC342Prie−0 | |
| (e.g unincorporated association, CIO) | , | IISC. L l ft−T)−0 N | ||||
| Trustee selection methods including details of any constitutional |
Para | 1.25 | b i | it•hh 1ki‘01.1 | ||
| provisions e.g. election to post | _ | . | ||||
| or name of any person or body | ||||||
| entitled to appoint one or more | • | , | ||||
| trustees | , | . | ||||
| . | . |
| ou may choose to include further stat | ements where | relevant about: | |
|---|---|---|---|
| SORP | |||
| reference | |||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | bOtkAM Gi4S5 KCN'A %−46S6iik fiNiplif4t, |
−IN AdttSt |
| The charity's organisational structure and any wider network with which the charity works |
Para 1.51 , |
I L A Si a 6 — I Ni−lioc, N−5 CO IULCAd Cos bksi |
|
| Relationship with any related parties | Para 1.51 | ||
| AI% | |||
| . , . |
|||
| Other | |||
| . | |||
| • |
| Charity name | rik041r4G1 tki−**4D−Ast4 ** | rik041r4G1 tki−**4D−Ast4 ** | LOW!, Of Wit−le,AiLe.. Ikti−Wou−r4 | LOW!, Of Wit−le,AiLe.. Ikti−Wou−r4 |
|---|---|---|---|---|
| Other name the charity uses | li\q | |||
| Registered charity number | 1111611 | ' | ||
| . | ||||
| Charity's principal address | 9) 4R.Opl St.k IA. W | t0−111.t.r4 `,10..−W i L15‘kt P..t., | ||
| , 6Pm.,citty__ | ,.• | , | ||
| . | ||||
| . |
| Names of the charity Trustee name Office (if any) |
Names of the charity Trustee name Office (if any) |
Names of the charity Trustee name Office (if any) |
trustees,who manage the −Oates acted if notfor wholeyew; |
trustees,who manage the −Oates acted if notfor wholeyew; |
trustees,who manage the −Oates acted if notfor wholeyew; |
charity Name of person (or body) entitled to appoint |
charity Name of person (or body) entitled to appoint |
|
|---|---|---|---|---|---|---|---|---|
| ,, . | „ | . | .. | trustee (if any) | ||||
| 1 | C, / | b e g b i ti 5 | IILm5c'ei,f4vt, | H | ||||
| 2 | 6 | 514 itt−Gi9−ONL | iilt.6*(ek | |||||
| 3 | **C. ** | tetvl 14 W . 5074 | 1 Ltet5itic | |||||
| 4 | ||||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| Unrestricted Funds | Unrestricted Funds | Restricted | Totals | Totals | |
|---|---|---|---|---|---|
| General I | WMCF | TLC | 2 0 2 2 | 2021 | |
| Incoming resources | |||||
| Andrew Brass Legacy | 401,721 | 401,721 | |||
| Annual contributions from Members | 4,508 | 4,508 | 4,520 | ||
| Lodge Donations | 300 | 3,534 | 3,834 | 12,021 | |
| Gift Aid | |||||
| Interest received | 2 | 1 | 3 | 110 | |
| Total incoming resources | 4,810 | 401,721 | 3,535 | 410,066 | 16,651 |
| Charitable expenditure: | |||||
| 18−Sep Bears | 2,316 | ||||
| 31−Jan Bears | 2,281 | 4,597 | |||
| Grant t o WMCF Deed dated June 28th 2022 | 401,721 | 401,721 | (32,505) | ||
| Festival Transfer 2021 | (8,235) | ||||
| PGL Charity Grants | |||||
| Ipsum | 1,000 | ||||
| Kennet Furniture Refurbiz | 1,000 | ||||
| Wiltshire Treehouse | 1,000 | ||||
| Wiltshire Search and Rescue | 1,000 | ||||
| Salisbury Trust Homeless | 1,000 | 5,000 | 5,000 | ||
| Total resources expended | 5,000 | 401,721 | 4,597 | 411,318 | (45,740) |
| Sub Total | (190) | (1,062) | (1,252) | (29,089) | |
| Fund balances brought forward at 1 July 2021 | 25,664 | Nil | 12,021 | 37,685 | 66,774 |
| Funds carried forward a t 3 0 June 2022 | 25,474 | Nil | 10,959 | 36,433 | 37,685 |
| BALANCE SHEET | |||||
|---|---|---|---|---|---|
| for the year ended 3 0 June 2022 | |||||
| ASSETS | 2022 | 2021 | |||
| Provincial Relief Chests | |||||
| PGL o f Wiltshire E0045 | 2 5 , 4 7 4 | 25,664 | |||
| PGL o f Wiltshire E0188 TLC | 1 0 , 9 5 9 | 12,021 | |||
| £ | 3 6 , 4 3 3 | E | 37,685 | ||
| Represented by: | |||||
| ACCUMULATED FUNDS | |||||
| Unrestricted fund | 2 5 , 4 7 4 | 25,664 | |||
| Restricted Fund TLC | 10,959 | 12,021 | |||
| Totals | E | 3 6 , 4 3 3 | E | 37,685 |
| Section | B | Disclosure | ||||||
|---|---|---|---|---|---|---|---|---|
| • „ |
— • ' | • − |
•.t.. Only cOrnpletelf the examiner needs to highlight matters of concern |
(see CC32, | ||||
| •Independent examination | of charity accounts; directions and guidance for | |||||||
| examiners). | ||||||||
| **Give here ** | brief | details of | ||||||
| **any items ** | that the | |||||||
| examiner wishes to | ||||||||
| disclose. | ||||||||
| • | ||||||||
| " | ||||||||
| , | ||||||||
| !k: | ||||||||
| 1`; | f•;:•i•it •; | ' o r • .1 |
||||||
| • | ||||||||
| . | ||||||||
| I | •. | |||||||
| • .1 t. | ||||||||
| , | ||||||||
| •−: | ||||||||
| :r | ||||||||
| ; |