|rtames and addresses ofadvisers|rtames and addresses ofadvisers|(Optional information)|||||
|---|---|---|---|---|---|---|
|T<br>eofadviser<br>Name||Address|||||
|Name ofchief executive or names||ofsenior staff members<br>(Optional information)|||||
|Description ofthe charity's trusts|||||||
|Type ofgoverning<br>document||A+A ajj-QD|||2||
|How the charity is constituted<br>Trustee selection methods|(girtunME~WQ MS' takll<br>9~M~~dr|||t.cAn|||
|||Qr 0||OURS|ACW~||
|Additional<br>governance<br>issues (Optional information)|||||||
|You may choose to include<br>additional<br>information,<br>where<br>relevant, about:<br>~<br>policies and procedures<br>adopted forthe induction<br>and<br>training oftrustees;||y~g-~S g~QW~W Ce~~g~~<br>rrkarcdddar~<br>1~VP-~<br>~~@wed +to~~~t ~~~<br>8 vM~ok~ $|||||
|~<br>the charity's<br>organisational|||||||
|structure<br>and any wider|||||||
|network<br>with which the charity<br>works;<br>~<br>relationship<br>with any related<br>parsee;<br>~<br>trustees'<br>consideration<br>of<br>major risks and the system<br>and procedures<br>to manage|~~~fred gi<br>(j5~<br>Crcartt)r<br>W<br>u.ra@.r ~W<br>(KrecAC~i<br>~g~N~)~ -pM<br>+Meeel~~~4~s||||||
|them.|||||||
||0|~|||||
|||trrr rccotk-WrrcrorDK<br>Gcc&4~||rP-|u25& rearo(||
|Summary ofthe objects ofthe|||||||
|charity set out in its|||||||
|governing<br>document|||||||
||enC~ @~I~eQ ~& de.e~||||||
|TAR||||||March 20'l2|








|e|~||||
|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity|||+6,kgb~||
|during the|year||||
||||o<br>~~mp-||
||||A I~M 4~+~<br>l2~~~~~p f~<br>uu~g~<br>QJM~|decry|
||||jCsg~ UP M6QQ~ MfE<br>CMu4E<br>c<br>Wm4~<br>r tw] re~~ks, ~ldg-||
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||||~&~~ P~L+ MZ<br>I~J~Pw<br>W. w~~~~~ i~LQW+l, ~<br>be~g 6 u~=p~gi~+<br>~du&~ ~/~~<br>g 4"||
||||dkw QM~e ~ ~~<br>/<br>QV.3~M<br>~<br>t~K)QQ~I~re|tj|








|O<br>CHARITY COMMISSION<br>FOR ENOL/LNO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENOL/LNO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENOL/LNO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENOL/LNO<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENOL/LNO<br>ANO WALES|Buck(and Residents Associaiion<br>Receipts and payments|Buck(and Residents Associaiion<br>Receipts and payments|Buck(and Residents Associaiion<br>Receipts and payments|Buck(and Residents Associaiion<br>Receipts and payments|Buck(and Residents Associaiion<br>Receipts and payments|accounts|accounts|CC~SS|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe|period|||||||
||||||flem||||||31/12/2021||
|~<br>o|||~|~|~||||||||
||||||Unrestrlctsd|||Restricted|Endowment||||
||||||funds|||funds|funds||||
||||||towo nearest<br>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<br>Government||and||KCC|20,659||||||20659||
|Rebates<br>Utihties and||Li||hts||2384|||||2384|2049|
|Miscellaneous||||||||||||159|
|Fundrsistn|||||||||||||
|Donations||||||393|||||393|160|
|Rebate<br>BT|||||||||||||
|Sub total (Gross income forARJ|||||35tb(4|||||||15,350|
|A2Asset snd investment||||sales|||||||||
|(see table).|||||||||||||
||Sub total<br>Total receipts||||36,944;:„~ -||||||36,944|15,350|
|A3Pe<br>ents|||||||||||||
|Maintenance/Secun||||||6,618|||||6,618|2,652|
|Cleanin<br>/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<br>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|





|||||~|~||~<br>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<br>~baton|||Cost(optloneb||Current value<br>onal|
|BSInvestment||assets|||||||||||
||||rails||||Fund towhich<br>asset he|||Cost (optional)||Current value<br>8<br>anal|
|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<br>relates||||bna|o tionai|
|B5Liabilities|||||||||||||
|Sgned by one ortwo trustees on behalf<br>ofall the hnstees||||Signature||||Print||Name||Date of<br>rove(|
||||||||5(r)Vhf||-gfFPLb|||Zzjfil&ZZ|
|CCXXR2 accounts (SS)||||||||||||19(10)2022|