##
##
##
|||SORP||||||
|---|---|---|---|---|---|---|---|
|||reference||||||
|Summary|of the purposes
of the|Para 1.17|Itcttryt, ted tsTRdcTtohd|||Redo||
|charity as|set out in its governing||IVl ftfNPcc|row,&n||oF|5t)c|
|document|||||||'lho Ar'Sto 5|
|Summary
in relation|of the main activities
to those purposes
for|Para 1.17and
1.19|gptce~fs||oF|set;|carte|
|the public benefit,
in particular,
the activities, projects or services||||A,~Sblov SW||||
|identified|in the accounts.|||||||
|Statement
confirming
whether
the
trustees
have had regard to the||Para 1.18|Cod%tmt;O|||||
|guidance|issued
by the Charity|||||||
|Commission
on public benefit||||||||
##
##
|||||||SORP|
|---|---|---|---|---|---|---|
|||||||reference|
|Achievements||against|objectives set|||Para 1.41|
|Performance||of fundraising|||activities|Para 1.41|
|against
objectives set|||||||
|Investment|performance|||against||Para 141|
|obiectives|||||||
|Other|||||||
##
|||SORP||||
|---|---|---|---|---|---|
|||reference||||
|Review of the charity's
financial
position at the end of the period||Para 1.21|t LlottStu|SKK|ACco~t5|
|Statement
explaining
the|policy for|Para 1.22||||
|holding
reserves
stating|why they|||||
|are held||||||
|Amount
of reserves
held||Para 1.22||||
||||N /fIt|||
|Reasons for holding
zero|reserves|Para 1.22|v/A|||
|Details of fund materially|in deficit|Para 1.24||||
|Explanation
of any uncertainties||Para 1.23||||
|about the charity
continuing
as a||||||
|going concern||||||
##
|||SORP|
|---|---|---|
|||reference|
|The charity's
principal
sources|of|Para 1.47|
|funds
(including
any fundraising)|||
|Investment
policy and objectives||Para 1.46|
|including
any social investment|||
|policy adopted|||
|A description
of the principal|risks|Para 1.46|
|facing the charity|||
|Other|||
##
|Oescription
of charity's|trusts:|trusts:|SORP||||||
|---|---|---|---|---|---|---|---|---|
||||reference||||||
|Type of governing
document|||Para 1.25||||||
|(trust deed, royal charter)||||Kc2sv||OeZD|||
|How is the charity constituted'
?|||Para 1.25|ON tN GsRfroQA'TED|||||
|(e.g unincorporated
association,||CIO)||||iaW|||
|Trustee selection
methods
details of any constitutional
provisions e.g. election to|including
post||Para 1.25|bfyPo
met=|tuvrtpt~i
vale,|f~~
ft
ATTe4o69||~P EcW-
6't|
|or name of any person
or|body|||~A.csarses||Abets|csed|THetR-|
|entitled
to appoint one or
trustees|more|||A.t|Ccsttrt &&JOO,Tt~||||
##
|||||||SORP|
|---|---|---|---|---|---|---|
|||||||reference|
|Policies and||procedures|adopted
for|||Para 1.51|
|the induction||and training||of|trustees||
|The charity's||organisational||structure||Para 1.51|
|and any wider network|||with||which||
|the charity|works||||||
|Relationship||with any|related||parties|Para 1.51|
|Other|||||||
##
|Charity
name||GO|tndo
4 RLNnlQou|tndo
4 RLNnlQou||
|---|---|---|---|---|---|
|Other name the charity uses||||||
|Registered
charity|number|||||
|Charity's
principal|address|C/o|i5 o(O Foe&|(2|~|
||||M&~THLTc M
OoNC(ttS~||0% 'LQ|
##
|Name|of trustees
hol|ding
title to p|roper|ty
belonging
|
|---|---|---|---|---|
|Trustee|name|Dates|acted|if not for whole|
|||||year|
##
|ames and addre|sses
of advise|rs
(Opt|ional
information)|||
|---|---|---|---|---|---|
|Type of adviser|Name||Address|||
|ct.eA.|hltaP. L|r L|GLD
F&~6|Au~||
||||N \'h%&zM|||
||||D~caswett|O'4 to|5L|
##
##
##
##
##
|Byopening balance|||4042.70|
|---|---|---|---|
|ByAlmshouse
Maintenance||||
|Contrib udons (lnduding||||
|Housing Benefit)||||
|ByDMBC-costs refund|||48.00|
|ByE-ON Gas &Electridty Refund|||210.40|
|ByM &GCharities -Share||||
|Dlvldends|||107.06.|
|ByDMBC —Coundl Tax|Refund||62558|
|ByTV Ucence Fees||||
|ByM &GSecurltles:-||||
|1.
Re-wiring||4320.00||
|2.
Float||3000.00||
|3.
Decoration||1900.00||
|4. Building work||3730.00||
|5. Qerks Honorarium|(1halt)|1425.00||
|PAYMENTS||||
|---|---|---|---|
|To M &G Securities||||
|Extraordinary||Repair Fund|6000.00|
|To Post Office||Cydlcal||
|Maintenance|Fund||720.00|
|To Bugding work/repair|||3730.00|
|To Electrical Work|||4320.00|
|To Plumbing/Heating|||2812.00|
|To Gardening|||1145,00|
|To RoofRepairs|||696.00|
|To Window Repairs||||
|ToDecoration|||1965.00|
|To Council Tax|||184655|
|To Locksmith|||288.00|
|ToChristmas
Gifts|||100.00|
|To AA Subscription|||196.00|
|ToTV Ucence fiees||||
|ToAlarm Rentals||||
|To House Insurance|||1049.53|
##
##
##
##
##
##
|Byopening
balance||||4042.70|
|---|---|---|---|---|
|ByAlmshouse
Maintenance|||||
|Contributions
(induding|||||
|Housing Benefit)|||||
|ByDMBC-costs refund||||48.00|
|By E-ON Gas &Electrldty||Refund||210.40|
|ByM &GCharltles-Share|||||
|Dividends||||107.06.|
|ByDMBC—Coundl Tax|Refund|||625.58|
|ByTV Ucence Fees|||||
|ByM &GSecurltles:-|||||
|1.
Re-wiring|||||
|2.
Float|||3000.00||
|3.
Decoration|||1900.00||
|4. Building work|||3730.00||
|5. Clerks Honorarium|(1|half)|1425.00||
|PAYMENTS||||
|---|---|---|---|
|To M &G Securities||||
|Extraordinary||Repair Fund|6000.00|
|To Post Office||Cydlcal||
|Maintenance|Fund|||
|To Building work/repair|||3730.00|
|To Electrical Work|||4320.00|
|To Plumbing/Heating|||2812.00|
|To Gardening|||1145.00|
|To RoofRepairs|||696.00|
|To Window Repairs||||
|To Decoration|||1965.00|
|To Council Tax|||1846.55|
|To Locksmith|||288.00|
|ToChristmas
Gifts|||100.00|
|To AA Subscription|||196.00|
|To TV Ucence fees||||
|ToAlarm Rentals||||
|To House insurance|||1049.53|
##
##
|||occupe only for the purpose ofthe Charity and Almsh
Doncaster Road Hatfield|occupe only for the purpose ofthe Charity and Almsh
Doncaster Road Hatfield|ouse
Nos 2,4,6,8,|10,12|
|---|---|---|---|---|---|
|Whether Letor in hand|EtcAcreages|Name ofTenant (Almspeople) On What Term Held||Maintenaace|Contribation|
|No 2 Doncaster Road
No 4 Doncaster Road||Mrs Wendy Railly
Mrs Sally Chamberlain|lndefinite
tenn|$60.00|weekly
-dtfto-|
|No 6 Doncaster Road||Mrs Sandra Sansom||||
||||||-dlfto-|
|No 8Doncaster Road||Miss Joan Adcock|dttto-|||
|No 10Doncaster Road||Miss Michelle Freeman|-ditto-|dlttD||
|No 12Doncaster Road||Mrs Brenda Pearson|-ditto-|dltfo-||
##