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2023-03-31-accounts

The Trustees ofthe Ch
collectively
referredite
arity
listedibelow
Tnlstees fbn the purpose
as the Trustees=
Trustees JBroad
FKnighton —Resigned 02'f282622
S:-Clews
M Daw's —%rsigr&ed 1Q66rZQZZ
RCooke
JKelt
JTownsend —Resigned fai06f2022
EAnri strong
RPiggott'
M Wlntcte
SVNritingi
J Creswek
Ghairman E-AHn strong
Glesk J Langfbrdi
Howaxls
Limitedi
Ch~ Ce4fied Acmnntants. -
New part Hbuse-
Newpart
Road
Stafftxd
STrttE 1DA
Lloyds Etank PLC
~S'quare
Staffbcct
RIT162JL

The Tiruatee-wbo have acted atany time Wring the year areas fallowsr. have acted atany time Wring the year areas fallowsr.
JEAN BRGAG 78Drubbery,
Lane-
Blurtom St~-Trent, ST348L
llama Houtua
174Chaestey Road
—Resigned 1079@YQZZ
~KNIGHTGN Etchmg
Hill, Rugetey; W$152Lt4
1 Fattsoa Drive
-R~ 0271282622
Wtttttington,
WS14 9PF
RALPH CQQiKE 15Brunswick Terrace-, Stafford
ST16188
JIIIIDIII H KELT 18The-Avenue;
Stone
Staff'e, STt!58GIG'
JEANT~ND EHigh View; Meir Heath
Stoke-an Treat, RafA" &73'.7JB
ELK%BETH ARMSTIRQNE 3Milehrsuse: Lane, Wolstantom
tie.under
Lyme, ST5 9'JIIt',
141S~emRcadI. ENjthe Bridge-,
Stoke Gm Tirenb ST118PB
RQSIEPl~ Qltt Fax Brewesy„MAI Lane Wettey Rocks,
Stoke om Trrent, ST9GBhL
MICHAEL WLt4KLE 9:Ambleffetd Way, Parksidh:,
Stafford, STI1$1SU
SUSAN-ttttHITIING: T!heLodge; Maim Roadi. Little. Haywood
Stt!rffbrdshire,
ST18OTB
JA'NE CRESWELIL Middle Mhadow
Iifisese„TIhe Village; Endon;
Stoke orr Tref!h ST9:9'.

Credltons
and pravisionsare
recagnisect whess-the
that will probatttyt
result
in the tnamAr af funch taa
Credltons
and pravisionsare
recagnisect whess-the
that will probatttyt
result
in the tnamAr af funch taa
Charity has @present
obligation
resulting
ttitrd party and the amount duetls settle
Charity has @present
obligation
resulting
ttitrd party and the amount duetls settle
Charity has @present
obligation
resulting
ttitrd party and the amount duetls settle
fram apaaa event
the obligattorncan
fram apaaa event
the obligattorncan
be
measuredl ortssttmated
retiably:
Creditors:- andi prcmisians
are:norm ally recogpisecb at their settlement amount
after atiawincJ for any tradt
discounts
due.
CHARITABLE ACTIVflIIES
GRAST3iyAtG
Daugttts
Macmillam Haspice.
Changing
Tunes
78Et 1,900:
Swim Englaad 11,Q09
Their Situal
Tnust.
tl,009
Restonedl 569
Alice Charity. 1,000:
~ckslttre-Social
Inclustaa Partnersttlp
809
R'escare
PrtsoniR~Assaciatiom
2,009
1I,009
Dft*The.Record tl, OG9
Stnall Claims Cormnittea
Grants.
Sound 4Musie
16,?AS
569
2Z,135
Sltdden Productions 1t009
ASHA {htarttn Sttrffcaxtshirei 500
VKortdt Literacy, Foundation Tt009
Com pfoni care 63G
Gtngarbraad,
Sfoke:on Trent
856
Peninurn 1,000
Kingswood
Trust'.
1,QOG
Emergency
Fund - htappy' Project
2GG
Kathastae. HtKls8'. Hasp Ice'. 11,209 54G
Tlhe Haven 1,00tl
Nuneatom 8 Wacwtcksttlre
Equestrian
Centre.
1,00G
Future Tattrnt 1,006
Disability
Ihfermattan
Bureau
375:
Emergency
Fund - Stone Community
Foadbaak
109
Emergency
Fund —SinGraham
Batfbuc
2GG
Emergency
Fund - ASHA
Em~ Fund —Kathewne
IIICruselt9mpice.
39IE
Emergency
Fund —Lichfietd Faod
Em~ Fund —TItnr Salvation
Bask:
Army Leek
Emergency
Fund —TIhe Satvation
Army SteNNd
Einergency
Fund —Tlhe S'aivatian
Army Cannack 209
Emergency
Fund —TIhe Saivatian
Army Longterr
Emergency
Fund —Leek:8 District Food Bank
~ency
Fund —Signposts- Food Bank~
Einefgency
Fund —St'eke-an Trent Faod Basic
100
109
106
Emergency
Fund —Newcastlt
8 SfekeIfood Bisnk
100
29,789

Trustees Trave(4. Suttettaenoe Expels 22'1l
Cterita Honansrium 1,".IMO' 5,096
Rocsn Hire 35$ 145
Insurance 39%
Accountants=. Fees 1,20e IPJK
ICG Subscription 40:
Trustee Retirement GIIts 2-10:
SKI Bia
Cost Value
2022
Adcttlona
el',est
Dtayosats
e-Casa
Reakaeel
~Loss-.
Varealtaectl
Gainf[itosatl-
Value
282$
K R.
COIIr" (70,332)i 1,3~%4
Charity.
Fundt
?O,m2 i 1,3 .285

Accountancy
Charges
Honocsrtunr