| Chairman: | The Rev J Woodhouse | CB | |
|---|---|---|---|
| Aggie Weston's: | Cdr C New OBE | ||
| Church of England Soldiers', Sailors' | |||
| Ik Airmen's Clubs: |
Cdr P Keefe | ||
| Methodist Forces Board: |
The Rev C Howe | ||
| Salvation Army: |
Maj CStevens | ||
| Sandes Soldiers' and Airmen's | Centres: | Mr G Robb | |
| SASRA/Miss Daniell's Soldiers' |
Homes: | Sqn Ldr The Rev Dr A | Hill |
| The Army Roman Catholic Trust | The Rev N Gosnell |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fpk | fhiGI | Af/p | Ah/p | V/Al IS | Council ofVoluntary | Welfare Work | 251309 | ||||||||
| Receipts and payments | accounts | CC~6a | |||||||||||||
| Forthe period | |||||||||||||||
| from | 01/07/2020 | 30/06/2021 | |||||||||||||
| ~ | ~ | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||
| tn the nearest 8 |
tc the nearest | 8 | tothe nearest' | tothe nearest 8 | ta | the nearest r. | |||||||||
| A1 Receipts | |||||||||||||||
| Grants received | 30060 | 30000 | 22 500 | ||||||||||||
| Suhacdptlcns | 3,888 | 3,888 | 4,066 | ||||||||||||
| Interest | 260 | 268 | 868 | ||||||||||||
| British Forces Germany | Branch | 4163 | |||||||||||||
| Sub total (Gross | income | forAR) | 34,148 | 34,146 | 31,697 | ||||||||||
| A2 Asset and | investment | sales | |||||||||||||
| Isee table). | |||||||||||||||
| Sub | total | ||||||||||||||
| Total | FeceiPts | 34,146 | - | — | 34,146 | 31,597 | |||||||||
| A3 Payments | |||||||||||||||
| 3 tag costs | 29,693 | 29,693 | 29.638 | ||||||||||||
| Travel snd c//ice | expenses | 496 | 496 | 1 204 | |||||||||||
| Council meetings | 363 | ||||||||||||||
| Insurance | 713 | 713 | 688 | ||||||||||||
| Tehphcne | |||||||||||||||
| Accounts and independent sxaminaacn |
1380 | 1,380 | 1320 | ||||||||||||
| Sub | total | 32,290 | 32,290 | 33,266 | |||||||||||
| A4 Asset and | investment | ||||||||||||||
| purchases, (see table) | |||||||||||||||
| Sub | total | ||||||||||||||
| Total payments | 32,290 | - | - | 32,290 | 33,205 | ||||||||||
| Net ofreceipts/(paymentsj | 1,857 | 1,857 | - | 1,608 | |||||||||||
| A5 Transfers | between funds | ||||||||||||||
| AS Cash funds last | year | end | 113,570 | 113,570 | 1tsriya | ||||||||||
| Cash funds | this | year | end | 115,42'7 | 115,427 | 113,570 |