##
||||||||||||||||||||I|I|~||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||~|||I||II|||||||||~|~|||||~|||~||||||||~|~||~
~|||I|~||~|~|~|~|~|~|
|||||||~|~|||||I ~||||I|||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||~|||~||||||~|||~|||
|~ ~||||||||||||||||||||||||||||||||||||s ~ ~|||||~||||~||||||
||||||~||||~||~||||||||~|~|||~|~|~|||I||||~|~|~|~|||~|||||||||||||
|||~||~||~|~|||I||II|||~|||||||||||~|~|||||||~|I||||||||||||||||
||||||||||||||||||||||||||||||||~|~|||||||||||||||||||
|||||||||||I|~||||||||||||||~||||~|||~|||~||||||||||||||||
||||||||~|I|r||I||||||||||||||||||||||I||~||||||||||||||||
||r|||rI|||~|||~|||||||||||||||||||||||||||||||||||||||||
||~|||~||||||I|||r||||||~|~||||||||||||||||~|~||~|~||||~||~|||||
|||||||||||||||||||||||||||||~||~|||||||||||~||~||~||~||||
||||||~||rI|||I ~||I||~|||||||||||||||||||||||||||||||||||||
|~|I|~|||||I|~||||||~|||||||||||||||||||||||||||||||||||||
||||||~|~||I|I||~||||||||||||||||||||||||||||||||||||||||
|' ll||||I|~|||~|||~||~|||II|~|~|||||||||||||||||||||||||||||||||
|I|||~|||~I|r|I|||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||I|~|~||||||||||||||||||||||||||||||
||I|||~|~|~|||~||I||||||||~|~|||||||||||||||||||||||||||||||
|'I||||I||~||||||||||I|~||~|~||~|||||||||||||||||||||||||||||
|~|~I||||||I||||||||||||||||||||||||||||||||||||||||||||
||I|||I|~||~|I||I||~|||||||~|~|||||||||||||||||||||||||||||||
##
##
##
##
||||SORP||||||
|---|---|---|---|---|---|---|---|---|
||||reference||||||
|Review
position|of the charity's
financial
at the end of the period||Para 1.21|At the end of2021 the Friends of Cottered
Church
had a cash balance of618,753.|||||
|Statement
explaining
the
holding
reserves
stating||policy for
why they|Para 1.22|Any cash held at the end of
carried over to be available
following
year.|||a financial year is
for projects
in the||
|are held|||||||||
|Amount|of reserves
held||Para 1.22|618,753.|||||
|Reasons|for holding
zero|reserves|Para 1.22||||||
|Details|of fund
materially|in deficit|Para 1.24|N/A|||||
|Explanation
of any uncertainties|||Para 1.23||||||
|about the charity
continuing
as a|||||||||
|going concern|||||||||
##
||||~|I|~|~I||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Description
of charity's||trusts:||SORP||||||||
|||||reference||||||||
|Type of governing|document|||Para|1.25||Constitution
dated 30th
21st April 1982.|||May 1978,amended||
|(trust deed,
royal|charter)|||||||||||
|I-low is the charity|constituted?|||Para|1.25||The charity
association.|is a small unincorporated||||
|Ie.g unincoipoiated|association,||r IO)|||||||||
|Trustee selection|methods|including||Para|1.25||The trustees|are the Chairman,|||Secretary and|
|details
of any constitutional
provisions
e.g. election
to||post|||||Treasurer
of the charity.
elected/re-elected
at the|||They are
charity's
AGlvl.||
|or name of any person
or||body||||||||||
|entitled
to appoint|one or|more||||||||||
|trustees||||||||||||
##
|||||||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|||||||
##
||||||||||||||||~||~||~|~|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~|&|g|0|4|~|||||~
~|~
~||||||||||
|||||||I|~|aII||||||||~|~|~|||
|||||||||||~|||~||||||||
||||||||||C|||~||~|~||||||
|||I||~|~|I||~||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||I||I||I||I|I|'|I||I||||
|||||||||||||I|~|~|I|I|I|
|~|~|||||||||||||||||
##
##
##
##
##
##
##
|Income|and Ex enditure
Account for 2021|and Ex enditure
Account for 2021|||2020||
|---|---|---|---|---|---|---|
|Income|||||||
|Covenants||||3.00||3.00|
|Interest|received|||242.17||402.36|
|Donations||||0.00||0.00|
|Events|(Net Income)|Toilet Project|24,379.66||587.50||
|||Gift Aid Claim (Toilet Project)|5,748.75||0.00||
|||"Glimpses of Cottered"
Christmas
Cake Auction|69.34
27.00|30,224.75|42.00
0.00|629.50|
|||||30,469.92||1,034.86|
|~Ex enditure||Toilet Project||47,155.33||0.00|
|||||47,155.33||0.00|
|||||-16,685.41||1,034.86|
|Funds|raised to:|31 December 2020|159,641.46||||
|||31 December2021|30,469.92|190,111.38|||
|Repair|work to:|31 December 2020
31 December 2021|142,682.69
47,155.33|189,838.02|||
|English
Grants|Heritage
to:|31 December 2020
31 December 2021|18,480.00
NIL|18,480.00|||
|||||18,753.36|||
|Balance Sheet a|s at 31 Dec|ember 2021|||
|---|---|---|---|---|
|ASSETS|||LIABILITIES|E|
|Saffron Building
NS&I
Bank Community|Society
A/C|E
4,607.82
5,064.68
9,080.86|Fund|18,753.86|
|||18,753.36||18,753.86|
##
##
||2017|2018|2019|2020|2021|
|---|---|---|---|---|---|
|Covenants|3.00|3.00|3.00|3.00|3.00|
|Donations
Interest Received
Film Evenings
Village Festival
Christmas
Get-together
Sale of Notelets
Quiz Nights
Toilet Project
Gift Aid Claim (Toilet Project)
Christmas
Cake Auction
"Glimpses ofCottered"|334.28
397.88
193.00
413.16
17.00
872.58
51.00|2,327.92
457.85
523.21
171.00
461.35
886.96|516.42
572.25
162.20
560.50
10.00
1,002.05
90.00|402.36
587.50
42.00|242.17
24,379.66
5,748.75
27.00
69.34|
|TOTAL|2,281.90|4,831.29|2,916.42|1,034.86|30,469.92|
|Expenditure|744.98|5,166.00|400.00|0.00|47,155.33|
|NET INCOME|1,536.92|-334.71|2,516.42|1,034.86|-16,685.41|
##
|Income|and Ex enditure
Account for 2021|and Ex enditure
Account for 2021|||2020||
|---|---|---|---|---|---|---|
|Income|||||||
|Covenants||||3.00||3.00|
|Interest|received|||242.17||402.36|
|Donations||||0.00||0.00|
|Events|(Net Income)|Toilet Project|24,379.66||587.50||
|||Gift Aid Claim (Toilet Project)|5,748.75||0.00||
|||"Glimpses of Cottered"
Christmas
Cake Auction|69.34
27.00|30,224.75|42.00
0.00|629.50|
|||||30,469.92||1,034.86|
|~Ex enditure||Toilet Project||47,155.33||0.00|
|||||47,155.33||0.00|
|||||-16,685.41||1,034.86|
|Funds|raised to:|31 December 2020|159,641.46||||
|||31 December2021|30,469.92|190,111.38|||
|Repair|work to:|31 December 2020
31 December 2021|142,682.69
47,155.33|189,838.02|||
|English
Grants|Heritage
to:|31 December 2020
31 December 2021|18,480.00
NIL|18,480.00|||
|||||18,753.36|||
|Balance Sheet a|s at 31 Dec|ember 2021|||
|---|---|---|---|---|
|ASSETS|||LIABILITIES|E|
|Saffron Building
NS&I
Bank Community|Society
A/C|E
4,607.82
5,064.68
9,080.86|Fund|18,753.86|
|||18,753.36||18,753.86|
##
##
||2017|2018|2019|2020|2021|
|---|---|---|---|---|---|
|Covenants|3.00|3.00|3.00|3.00|3.00|
|Donations
Interest Received
Film Evenings
Village Festival
Christmas
Get-together
Sale of Notelets
Quiz Nights
Toilet Project
Gift Aid Claim (Toilet Project)
Christmas
Cake Auction
"Glimpses ofCottered"|334.28
397.88
193.00
413.16
17.00
872.58
51.00|2,327.92
457.85
523.21
171.00
461.35
886.96|516.42
572.25
162.20
560.50
10.00
1,002.05
90.00|402.36
587.50
42.00|242.17
24,379.66
5,748.75
27.00
69.34|
|TOTAL|2,281.90|4,831.29|2,916.42|1,034.86|30,469.92|
|Expenditure|744.98|5,166.00|400.00|0.00|47,155.33|
|NET INCOME|1,536.92|-334.71|2,516.42|1,034.86|-16,685.41|