| Names ofthe cha | rity trustees w | ho mana | ge the charity | ||||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name ofperson (or body) entitled to a oint trustee ifan |
||||
| 1 | Veronica Hope | Chairperson | Membership | at | AGM | ||
| 2 | Barry Davis | Deputy Chair | Membership | at | AGM | ||
| 3 | Rita Crocombe | Treasurer | Membership | at | AGM | ||
| 4 | Lorraine Phillips |
Secretary | Membership | at | AGM | ||
| 5 | Sharon Smith | Committee | Member | Membership | at | AGM | |
| 6 | Yacine Zekri | Committee | Member | Membership | at | AGM | |
| 7 | Debbie Curtis | Committee | Member | Membership | at | AGM | |
| 8 | Nicola Lee | Committee | Member | Membership | at | AGM | |
| 9 | Cheryl Smith | Committee | Member | Membership | at | AGM | |
| 10 | |||||||
| 11 |
| Charity | Number: | 278645 | |
|---|---|---|---|
| Address: | 52 Toppesfield | Avenue | |
| Wickford | |||
| Essex | |||
| SS12OPB |
| Independent | Examiners: | GKA Accountants | Ltd |
|---|---|---|---|
| 92 Friern Gardens | |||
| Wickford | |||
| Essex | |||
| SS12 OHD | |||
| Bankers: | Lloyds Bank Pic | ||
| 89 High Street | |||
| Billericay | |||
| Essex | |||
| CM12 9AT |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| INCOME | |||||
| Enrolment fees and subscriptions Fundraising/association Donations and collections Sundries |
13,765 4,638 2,372 67 |
10,055 5,910 1,550 |
|||
| Gift aid Bank deposit interest Grants received Hats/shoes/gloves Show |
13,373 6 162 1,737 |
12 1,830 28 |
|||
| Gross income in the reporting |
period | 36,120 | 19,385 | ||
| EXPENDITURE | |||||
| Computer expenses |
127 | 404 | |||
| Transport costs Accommodation Insurance costs |
3,766 11,592 843 |
1,302 4,183 851 |
|||
| Awards and trophies |
1,635 | ||||
| Accountancy | 360 | 360 | |||
| Instructors expenses |
3,184 | ||||
| Sundry expenses | 1,081 | 463 | |||
| Hats, shoes and gloves | 295 | ||||
| Show expenses | 6,362 | 21 | |||
| Depreciation charge Bank charges |
3,298 144 |
1,253 15 |
|||
| Entertaining | 1,992 | ||||
| Printing postage and stationery |
17 | ||||
| 34,696 | 8,852 | ||||
| NET SURPLUS FOR THE FINANCIAL YEAR | 1,424 | 10,533 |
| Equipment f |
. Motor Vehicles |
Uniforms | Total f |
|
|---|---|---|---|---|
| Cost | ||||
| As at 6 April 2021 Additions |
42,742 7,566 |
9,121 | 4,158 1,576 |
56,021 9,142 |
| As at 5 April 2022 | 50,308 | 9,121 | 5,734 | 65,163 |
| Depreciation | ||||
| As at 6 April 2021 Provided during the period |
38,369 2,182 |
6,235 722 |
4,158 394 |
48,762 3,298 |
| As at 5 April 2022 | 40,551 | 6,957 | 4,552 | 52,060 |
| Net Book Value | ||||
| As at 5 April 2022 | 9,757 | 2,164 | 1,182 | 13,103 |
| As at 6 April 2021 | 4,373 | 2,886 | 7,259 |