| rtames and addresses ofadvisers | rtames and addresses ofadvisers | (Optional information) | ||||
|---|---|---|---|---|---|---|
| T eofadviser Name |
Address | |||||
| Name ofchief executive or names | ofsenior staff members (Optional information) |
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| Description ofthe charity's trusts | ||||||
| Type ofgoverning document |
A+A ajj-QD | 2 | ||||
| How the charity is constituted Trustee selection methods |
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t.cAn | ||||
| Qr 0 | OURS | ACW~ | ||||
| Additional governance issues (Optional information) |
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| You may choose to include additional information, where relevant, about: ~ policies and procedures adopted forthe induction and training oftrustees; |
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| ~ the charity's organisational |
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| structure and any wider |
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| network with which the charity works; ~ relationship with any related parsee; ~ trustees' consideration of major risks and the system and procedures to manage |
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| Summary ofthe objects ofthe | ||||||
| charity set out in its | ||||||
| governing document |
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| enC~ @~I~eQ ~& de.e~ | ||||||
| TAR | March 20'l2 |
| e | ~ | |||
|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
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| during the | year | |||
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| O CHARITY COMMISSION FOR ENOL/LNO ANO WALES |
O CHARITY COMMISSION FOR ENOL/LNO ANO WALES |
O CHARITY COMMISSION FOR ENOL/LNO ANO WALES |
O CHARITY COMMISSION FOR ENOL/LNO ANO WALES |
O CHARITY COMMISSION FOR ENOL/LNO ANO WALES |
Buck(and Residents Associaiion Receipts and payments |
Buck(and Residents Associaiion Receipts and payments |
Buck(and Residents Associaiion Receipts and payments |
Buck(and Residents Associaiion Receipts and payments |
Buck(and Residents Associaiion Receipts and payments |
accounts | accounts | CC~SS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe | period | |||||||||||
| flem | 31/12/2021 | |||||||||||
| ~ o |
~ | ~ | ~ | |||||||||
| Unrestrlctsd | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| towo nearest 5 |
toths nsnlost 2 | tothe nsorost R | tothe nonroot 4 | to tho nosrost f | ||||||||
| At Rectapts | ||||||||||||
| Hall Users | 12,055 | 12,055 | 10,040 | |||||||||
| Hall Hirin s and bookin | s | 1,453 | 1,453 | 1,600 | ||||||||
| Grants Government |
and | KCC | 20,659 | 20659 | ||||||||
| Rebates Utihties and |
Li | hts | 2384 | 2384 | 2049 | |||||||
| Miscellaneous | 159 | |||||||||||
| Fundrsistn | ||||||||||||
| Donations | 393 | 393 | 160 | |||||||||
| Rebate BT |
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| Sub total (Gross income forARJ | 35tb(4 | 15,350 | ||||||||||
| A2Asset snd investment | sales | |||||||||||
| (see table). | ||||||||||||
| Sub total Total receipts |
36,944;:„~ - | 36,944 | 15,350 | |||||||||
| A3Pe ents |
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| Maintenance/Secun | 6,618 | 6,618 | 2,652 | |||||||||
| Cleanin /Refuse |
2,762 | 2,762 | 3,160 | |||||||||
| Tele hone | 160 | 160 | 80 | |||||||||
| Posts 0/Stations | 182 | |||||||||||
| Utilities | 8,315 | 8,315 | 7,235 | |||||||||
| Insurance | 5,001 | 5,001 | 2,130 | |||||||||
| Licences | ||||||||||||
| Miscellaneous | 38 | 38 | 358, | |||||||||
| Sub total | 23,5 2 | 23,532 | 16,151 | |||||||||
| A4Asset end Investment | ||||||||||||
| purchases, (see table | ||||||||||||
| Sub total | ||||||||||||
| Total payments | 23,532 | - | - | 23,s32 | 15,151 | |||||||
| Net ofrace/ pts/(payments) | 13,412 | 13,412 | ||||||||||
| A5 Transfers between |
funds | |||||||||||
| A6 Cash funds last year | end | |||||||||||
| Cash funds | this | year end | 13,412 | 13,412 | Sot | |||||||
| CCXX Rt accounts | (03) | I9/10/2022 |
| ~ | ~ | ~ 8 |
~ | ~ ~ | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Raehtcted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nwmwt | E | fo | SMIest E | to 888leet E | ||||||||
| B1Cash | funds | Cash at Bank | 20,162 | |||||||||
| Cash | in Hand | 16 | ||||||||||
| Tofu) cash funds | " 20,160 | |||||||||||
| legree balances | with remrpls | ang payments | ||||||||||
| acceenr(sb | ||||||||||||
| Unrestricted | Restriclad | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to SMmat | E | to | OMInat E | te IIMISStE | |||||||
| B2Other | monetary assets | |||||||||||
| Details | Fund to which ~baton |
Cost(optloneb | Current value onal |
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| BSInvestment | assets | |||||||||||
| rails | Fund towhich asset he |
Cost (optional) | Current value 8 anal |
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| BdAssets retained forthe | Folding tables | Un(cab icted | ||||||||||
| charity's | own | use | Stacking chairs | Unrestricted | ||||||||
| Donated office | furniture | Unrestricted | ||||||||||
| Sound | system | Unrestricted | ||||||||||
| Fund to mulch | Amount due | When due | ||||||||||
| Details | liabili relates |
bna | o tionai | |||||||||
| B5Liabilities | ||||||||||||
| Sgned by one ortwo trustees on behalf ofall the hnstees |
Signature | Name | Date of rove( |
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| 5(r)Vhf | -gfFPLb | Zzjfil&ZZ | ||||||||||
| CCXXR2 accounts (SS) | 19(10)2022 |