OpenCharities

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2023-04-05-accounts

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Unrestricted Restricted Endowment
Categories Details funds funds funds
lo neereet 8 to nearest 8 to nearest 8
61 Cash funds CAF BANK 148,288
EFG HARRIS ALLDAY 7,387
Total cash funds 153,675
legree balances with receipts eed peymeele
ecceeete))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 8 to neareet 8 to nearest 8
62 Other monetary assets
Details Fund to which asset
helen
Coot (optional) Cunent value
o
ionel
63Investment assets SECURITIES UNRESTRICTED
LETPROPERTIES UNRESTRICTED
Details Fund to which asset
helen
C
I
ost
S
I
(opeonal)
Current value
o
iona)
64Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabsi
relates
o lonal o 5onel
B5Liabilities INDEPENDENT EXAMINER UNRESTRICTED
Signed by one or two trustees on
behalf ofaa the trustees
Signature Print Name Date of
8
vsl
PAUL FREDERICK ADDIS
CCXX R2acc ounts(SS) 25/01/2024

T eofadviser Name Address
INVESTMENT EFG HARRIS CHURCH MEWS, OMBERSLEY, WORCESTERSHIRE
ALLDAY WR9 OEW

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 OFTHE CHARITY. THEY ARE ALSO RESPONSIBLE FOR
SAFEGUARDING
THE ASSETS OF THE CHARITY AND HENCE FOR
Summary
activities
ofthe main
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 tothe guidance
issued by the Charity
Commission
on public
benefit)