ITY. Trustees. Annual Report for the period Period start date 04 Peri(xY end dale 31 03 2020 2021 From To Section A Reference and administration details Charity name Fuel Allolments Other names charity is known by Registered charity number (if any) 236787 Charity's principal address Ash Parish Council Ash Centre Ash Hill Road, Ash, Surrey Postcode GU12 5DP Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee namè Office Irf any) N3rne of person lor body) entitled toa oint trustee ifan Ash Parish Council 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example. any custodian trustees) Name Dates acted if not for whole ear TAR MARCH 2021
Names and addresses of advisers (Optional information} e of adviser Name Address Name of chief executive or names of senior stsff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts SCHEME OF 31 JANUARY 1938 Type of governing document How the charity is constituted TRUST Trustee selection methods ELECTED COUNCILLORS OF ASH PARISH COUNCIL Additional governance issues (Optional information) You may choose lo include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the charity's organisalional structure and any wider network with which the charity works., • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities RECREATIONAL ACTIVITIES. PLAY AREA, MUTI-USE GAMES AREA, TENNIS COURTS. BASKETBALL NETS. GENERAL PARK AREA Summary of the objects of the charity set out in its governing document TAR MARCH 2021
Surnmary of the main activities undertaken for the 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) Additional details of objectives and activities (Optional infomiation) You may choose lo include further statements. where relevant, about.. policy on granlmaking., policy programme related investment., contribution made by volunteers. TAR MARCH 2021
Section D Achievements and performance TAR MARCH 2021
Section D Achievements and performance Summary of the main achievements of the charity during the year TAR MARCH 2021
Section E Financial review Brief statement of the charity's policy on reserves Details of any funds rnalerially in deficit Further financial review details (Optional infornialion) ASH PARISH COUNCIL BUDGETS FOR A GRANT EQUAL TO THE NET ANTICIPATED DEFICIT FOR THE YEAR AND MAKES A PAYMENT EQUAL TO THE NET ACCTUAL DEFICIT WHEN DETERMINED. You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of Ihe charity.. investment policy and objectives including any ethical investment policy adopied. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl Full name{s Position (eg Secretary, Chair. etcl .VIGz- CHAIRMAN Date 27 )LL TAR MARCH 2021
(OMMIS51 Receipts and payments accounts CC16a For the perlod from To 01Ki4r2020 3110W021 Section A Receipts and payments Unre$trict8d funds Restri¢ted funds Endowm¢nt funds Total funds Last year 10t n&arest£ ttst nparestÉ to nearAst£ to the nearest E to the nearest £ A1 Receipts Ash PC Grant 26.162 26.162 20.461 ottrtr Irume 1.750 1.750 Undèr Funding Sub total 27.912 27,912 20,461 A2 Asset and investment sales, etc. Total ceIpts 21.91 27.912 20,461 A3 Payments MaDagemeni & AdmStrob 7,920 19,920 Support Cost 356 541 Suppy8nd IfLSt811 CCTV 8.136 SuNAyand illslall N&v FeThJryJ 11, Sub total 27,912 27.912 20,461 A4 Asset and Investment purchases. elc. Total payments 27.912 27,912 20,461 Net of receipts/(paymentsJ AS Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts ISSI 2710112022
Section B Statement of assets and liabilities at the end of the period Unrestricted fund5 to rieare5l£ Restricted funds to nearest £ Endowment funds to nearest E Categories Detslls B1 Cash funds Total cash funds sl) Unrestricted funds to nearest E Restrlcled funds to noarpst £ Endowment funds to nearest £ Oetalls Fund to whKh as¥ei bplo Costloptionall Current value Deta115 Fvnd to whKh asset belon Currerbt val Details Cost lopllona B4 Assets retained for the charity's own use Fund lo whirh Amount rfuo Whèn due tional Details B5 Liabilities Signed by one or iwo trustees on behalf of all the Iruslees Dale of roval Snature Prinl Name /GfL irt/G CCXX R2 a¢nts ISSI 2710112022
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