ah GOV. U K Charity Commission
Charity Commission Annual Return 2022
THE WALMER CHARITY
Charity registration number: 214478
Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.
This document is a record of the information provided in the Annual Return 2022.
PART A- Charity information
_ Financial period
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Financial period start date
01/01/2022
Financial period end date | 31/12/2022 7
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_ Income and spending
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Income £ E 25,272 = =
Spending £ | £ 40,867
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- Serious Incidents
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For the period of this return, were there any serious incidents in your charity that have not been reported to the Charity Commission?
Fundraising - professional fundraiser
Did your charity raise funds from the public?
Government contracts
During the financial period for this annual return, did the charity receive income from contracts (other than grant agreements) with central government or local authorities?
Government grants
During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?
Income from outside the UK
Did your charity receive income from outside the UK ? | No
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Spending outside England & Wales
Did your charity operate outside England and Wales? | No
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Total Spending outside England & Wales
Trading subsidiaries
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Did the charity have any subsidiaries?
Trustee payments
Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?
Did any of the trustees resign and then take up employment with the charity? | No
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Employees' salaries
Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff or does not pay any staff.
For your highest paid member of staff only, what was the total value of their employee benefits?
(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter O (zero)
How many UK volunteers, excluding trustees, did the charity have during the financial period?
Financial controls
Did your charity review its internal financial controls?
Safeguarding
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Has the charity obtained a standard, enhanced or enhanced with barred lists DBS check on all trustees, employees and volunteers who are in roles that are eligible for these checks?
Select Yes if there are no trustees, employees or volunteers in roles that are eligible for these types of DBS checks.
Privacy statement
Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:
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you have consented to their release; or
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we are legally obliged to disclose them; or
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we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.
We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:
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we can lawfully do so; and
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we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest
Information we collect about you
We will use this information:
To enable us to carry out our statutory functions and duties;
This will include the following actions:
(a) update, consolidate, and improve the accuracy of our records;
(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;
(c) data analysis, testing, research, statistical and survey purposes
Information we receive from other sources.
Information we receive from other sources
We may combine this information with information you give to us and information we collect about you.
We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).
We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.
:
The Data Protection Act 1998 regulates the use of 'personal data’, which is essentially any information, however stored, about identifiable living individuals.
As a ‘data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.
Please check back frequently to see any updates or changes to our privacy policy.
This annual return has not been submitted and no Declaration has been made
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Charity Registration Number: 214478
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The Walmer Charity
Financial Statement
For the year ended 31‘ December 2022
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Examined1 Greenacre byDrive V H KellyWalmer Independent Deal Kent Examiner CT14 7UQ
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THE WALMER CHARITY
| 01/01/2022 | CurrentAccount £ 500.00 |
DepositAccount CcOIF £ £ 25245.40 75708.25 |
Total £ 101453.65 |
. | ||
|---|---|---|---|---|---|---|
| Income 2022 | 25272.96 | 0.00 | 25272.96 | |||
| Expenditure AssetValueGain / Loss |
-40867.57 | 0.00 20000.00 -6962.98 |
-20867.57 -6962.98 |
|||
| subtotal CashTransfers In |
CSCS | -15094.61 39101.42 |
25245.40 88745.27 23506.81 |
98896.06 62608.23 |
||
| Cash TransfersOut | -23506.81 | -39101.42 | ~62608.23 | |||
| 31/12/2021 |
haveexamined the | 500.00 9650.79 88745.27 98896.06 accounting recordsand documentation presentetomeand |
am ofthe opinion thattheyshowa trueanffairfinancialpositionof | |||
| 31st December2022. | + % gE IO == VH Kelly 27/01/2023 |
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OPERATING STATEMENT 2022
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OPERATING STATEMENT 2022 leleee £ £ 25272.96 0.00 |
ee £ |
£ 25272.96 |
|---|---|---|---|---|---|
| i | Expenditure ; Expenditure-InvestmentinShares |
-20867.57 0.00 -20000.00 |
20000.00 | -20867.57 0.00 |
|
| AssetValueGain/Loss | -6962.98 | -6962.98 | |||
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Charity Registration Number: 214478
,
The Walmer Charity
Financial Statement
For the year ended 31‘ December 2022
Hl
H | |
Examined1 Greenacre byDrive V H KellyWalmer Independent Deal Kent Examiner CT14 7UQ
|
|
|
|
y ’
|
| |
|
THE WALMER CHARITY
| 01/01/2022 | CurrentAccount £ 500.00 |
DepositAccount CcOIF £ £ 25245.40 75708.25 |
Total £ 101453.65 |
. | ||
|---|---|---|---|---|---|---|
| Income 2022 | 25272.96 | 0.00 | 25272.96 | |||
| Expenditure AssetValueGain / Loss |
-40867.57 | 0.00 20000.00 -6962.98 |
-20867.57 -6962.98 |
|||
| subtotal CashTransfers In |
CSCS | -15094.61 39101.42 |
25245.40 88745.27 23506.81 |
98896.06 62608.23 |
||
| Cash TransfersOut | -23506.81 | -39101.42 | ~62608.23 | |||
| 31/12/2021 |
haveexamined the | 500.00 9650.79 88745.27 98896.06 accounting recordsand documentation presentetomeand |
am ofthe opinion thattheyshowa trueanffairfinancialpositionof | |||
| 31st December2022. | + % gE IO == VH Kelly 27/01/2023 |
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TH-WE WALMER CHARITY
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OPERATING STATEMENT 2022
| : inl |
EE Income |
OPERATING |
OPERATING STATEMENT 2022 leleee £ £ 25272.96 0.00 |
ee £ |
£ 25272.96 |
|---|---|---|---|---|---|
| i | Expenditure ; Expenditure-InvestmentinShares |
-20867.57 0.00 -20000.00 |
20000.00 | -20867.57 0.00 |
|
| AssetValueGain/Loss | -6962.98 | -6962.98 | |||
| id | INetSups SCO |
sonst—SS~COOSSSC~=«8087.02 | 2557.59 |
| = >.CSCS = + oe eT F GER E = 2 S.. e.oe c m |
|---|
| g 8&8 g - r 2 m |
| a7a=> |
| 5 |
| Blox Sete eB ep € F Be Nia ob Bs BE BR 8 8 & Boe ce Scele 2 oe eae, ee ek |
| a vn 8 & Be SB” os sy ff nh ° 5 = 22 & Of Bee ge eS BREE E Sam Se PG oH 8 8 3 8 @ = |
| i} |
| a oS a ae ae Ss <— we oe ON Blak ee SE SB Be Re OR UR Rie |
| Nn mo SB i a BioPer Rk -& ae |
| Be BREE GEER EE EE Bo. ee Bh ih Bs es ie Bel Bo B58 Bk ee: Ss a Rie &) 8 ae oe eee lee ee eet ae) |
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| Z]oS HS oN OR se RoR bss 8 os ne G8 Lee Bi SB BRR R.A) aig |
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