OpenCharities

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2022-04-05-accounts

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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to nearest 6 to nssmsl 6
B1Cash funds CAF BANK 116,177
EFG HARRIS ALLDAY 12,621
Total cash funds 128,798
(sgrcs balances with rscsipts scd psymscu
scccuci(s))
Unrestricted Restricted Endowment
funds funds funds
Details lo nearest 6 to nearest 6 to nearest 6
B2Other monetary assets
Details Fund towhich asset
bslon
0 1(
6
I) Current value
o
lone(
B3investment assets SECURITIES UNRESTRICTED
LETPROPERTIES UNRESTRICTED
Details Fund towhich asset
balan
C .
I
ost iopeonsl)
Current value
o Ilonsl
B4Assets retained for the
charity's own use
Fund towhich Amount dus When dcs
Details lisbel
relates
o lioosl c tlonsl
B5Liabilities INDEPENDENT EXAMINER UNRESTRICTED
Signed
behalf
by one or two trustees on
of sll the trustees
Signature Print Name Date of
B
royal
PAUL FREDERICK ADDIS ~ct Oi 53
C XX R2ac ountsSS) 25/01/2023

TO PAY OR APPLY THE INCOME THEREOF TO OR FOR SUCH
Summary ofthe objects
charity set out in its
governing
document
ofthe CHARITABLE INSTITUTION OR INSTITUTIONS OR OTHER
CHARITABLE OBJECTSAS THE ACTING TRUSTEES MAY IN THEIR
ABSOLUTE DISCRETION SELECT.
TO PAY OR APPLY THE INCOME TO OTHER CHARITABLE
INSTITUTIONS.
THE TRUSTEES HAVE OVERALL RESPONSIBILITY FOR ENSURING
THAT THE CHARITY HAS APPROPRIATE SYSTEM OF CONTROLS,
FINANCIAL
AND OTHERWISE.
THEY ARE ALSO RESPONSIBLE FOR
KEEPING PROPER ACCOUNTING
RECORDS WHICH DISCLOSE
WITH REASONABLE ACCURACY AT ANY TIME THE FINANCIAL
POSITION OF THE CHARITY. THEY ARE ALSO RESPONSIBLE FOR
SAFEGUARDING
THE ASSETS OF THE CHARITY AND HENCE FOR
Summary ofthe main
activities undertaken
for the TAKING REASONABLE STEPS FOR THE PREVENTION
AND
DETECTION OF FRAUD AND OTHER IRREGULARITIES.
public benefit
in relation
to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission
on public
benefit)