OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-accounts

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
;