##
##
##
|||**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|
|||||||**•1**0 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 Li**ktA−−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 Ltet5i****_tic_**||||||
|**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|
|||||||||;|