Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
BllUEJFJU
tharity name
Charity No
Objeitives and Ac(ivitie5
SORP
ieference
Sltmmafy of the purposes ol the
charity as Set out in its governing
document
Slsmmaiy ol the main activities
in iektion lo those puiposes tor
the public benefiL in parliculai.
the aclivilies, Pfojecls 01 servi￿5
identified in the accounts.
Statement conhiming whether the
trustee5 have had regard to Ihe
guidance issued by Ihe Charity
Commission on public benefit
Para 1.17
¢xs
Para 1.17 and
1.19
&suLL
3Lu
Para 1.18
Tm5¥￿S <J+ 41i4
Additional information (optional)
You may choose to include lufther statements where ielevanl about=
SORP
reference
Para 1.38
Poliry on grant making
Pclicy on Social investment including
progiam relaled investment
Para 1.38
Contiibution made by volunteers
Para 1.38
Olher

2018
Achievements and Performance
SORP
refeience
Summary of ihe main achievemenls
ol Ihe charity, identifying the
difference the charily's work has
made lo the circumslances of its
beneficiaiies and any widef beneh'ls
to society as a whole.
Paia 1.20
1.102¥-*L CbwS
3 C II LL-J4LO*s
Additional infofmation (optional)
You may choose to include lurlher statements where relevant about=
SORP
ieferen
Achievements against obje(lives set
Para 1.41
Pertormance of fundiaising activities
against objectives set
Para 1.41
Itweslffleni performance against
objectives
Para 1.41
Other
tharily Accourfs tsmplates-Trus1tt< onr￿1 fem lor the (
October 2016

3018
Financial Review
SORP
referen
Pala 1.21
Review of the charity's financial
position at ihe end ol the period
Slalement explaining ihe wli(y foi
holding reseives staling why they
are held
Amount of ieserves held
Paia 1.22
Ti ckn44 4 s-i&s FÉ 4W algy
bo 1st￿ fi
Para 1.22
_1rt 31
qi3ff- <3
Reasons foi holding zeto resetves
Paia 1.22
Delails of fund materially in delicil
Para 1.24
Explanation of any uncertainties
aboul the chariiy conlinuing as
going concem
Pard 1.23
Additional information (optional)
You may choose lo include further statements where relevant about=
SORP
reference
The charity's principal sou(ces of
fund5 (including any fundia1￿￿9}
Pala 1.47
Investmenl policy and obj-ectives
including any so(iaS investment
policy adopted
A desciiption of the principal risks
lacing the charity
Para 1.46
Para 1.46
other
thaiily Accounts temptstes-Tr￿d amAI lor the .
¢knbd 2016

4018
stiuctuie, Governance and Management
Description of charity's trusts:
SORP
ieference
Para 1.25
Type of goveining document
{Irusl deed, loyal charter)
How is the chariiy constiluted?
unincorporated association. CIO)
TfUStee seleclion methods including
delaiI5 01 any constitutional
provisions e.g. election lo post
or name ol any peison or body
entitled to appoinl one or more
trustees
Para 1.25
Para 1.25
-4- AGIL4
£G-M
Additional information (optional)
You may choose lo include furlher stalefflents where ielevanl about-
SORP
referen
Policies and pr(Kedures adopted foi
the induclion and training of Iiustees
The charity's organisational sliuctufe
and any wider netwoik with which
the chafity works
Relationship with any ielaled parties
Paia 1.51
Para 1.51
Olhei
Cfvirlly Attwnls template5-TFtyed annual reiMNt the puk
Oclober 2016

So18
INelcronce and Administiative delails
Chaiily name
Olhef name Ihe chaTily uses
Registered chafily number
Charity's principal address
rFIE Tk)Dc)a PwYÉ£S
116?
44 STLth,-
eJgB]L
£NASÉ
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s￿£¢-FI￿J? 39 3£E
Names of the charit trustees who manage the chari
offlce (If any)
Dates acted If not foi
Name of person (or
whole yeai
body) entltled to appoint
Irustee Ilf any)
Trustee namt
ftfcLo&)a
UrfsdsÈL D, k34
10
11
12
13
14
15
16
17
18
19
20
Ichiilly Accounls lemplales- Tru51ees' annuèl iepori lor Ihe wlod
Oclober 2016

6018
Refeience and Administrative details
(cont)
Corpoiate tiustees - names of the directors at the date the report was appioved
Director name
Name of t(ustee5 holding title to propeity belonging to the chaiity
Tfuslee name
Dates acted if nol for whole
year
tharily A((ounls lempjates-TWsiee￿ annual (epoil lor the perlod
(Ktober 2016

7018
Funds held as custodian tiustees on behalf of others
Description ol the assets held in Ihi5
capacity
Name and objects of the charity
on whose behall the assets are
held and how this falls Wlthin the
custodian charity's objects
Detai15 of arrangements for sale
custody and segregation of such
ssets from Ihe charity S Own assets
TrJl&-
Additional infofmation (optional)
Names and addresses ol advise15 (Opiional Inforfflation)
Type of advisei
Name
Addre55
Name of chlef executive 01 names of senior staff members (Optlonal information)
Exemptions from disclosure
Reason for non-disclosufe of key personnel delai15
other optional information
Charity Accounts iemplales- Trustees. allnual repori lor the perlod
0(￿ber 2016

8018
Declarations
The trustees declare that they have approved the Iruslees, report above.
Slgfted on behalf of the Ihaiity's trustees
Signature(s)
Full name(s)
Position (eg Secretary.
Chair, etc)
l)ale
-Dl-loZ
charity Accounls lempbles- Trustees, annual repoil loi the puirmj
October 2016

|**CURRENT ACCOUNT 2024 CASH BOOK**|**CURRENT ACCOUNT 2024 CASH BOOK**|**CURRENT ACCOUNT 2024 CASH BOOK**|**CURRENT ACCOUNT 2024 CASH BOOK**|**CURRENT ACCOUNT 2024 CASH BOOK**|
|---|---|---|---|---|
|Date|Description|Debits|Credits|Balance|
|1/1/2024|Openingbalance|||4296.93|
|2.1.24|TTQuarterlyrent||550.00|4846.93|
||Ashton Alarms|22.00||4824.93|
|3rd|Scottish Power|333.00||4491.93|
|4th|Connect Financial||1000.00|5491.93|
|10th|Hansel|9.50||5482.43|
|11th|JC Bird||250.00|5732.43|
|15th|Scottish Power|119.10||5613.33|
|16th|741||769.00|6382.33|
|10th|Concord Theatre|678.00||5704.33|
|22nd|Vulcan Gas||294.51|5998.84|
||2087|18.00||5980.84|
|24th|ALDprint|183.60||5797.24|
|25th|P Gascoyne band||100.00|5897.24|
||Gross interest||23.99|5921.23|
|!st Feb|Ashton Alarms|22.00||5899.23|
|2nd|taylor Emm donation||250.00|6149.23|
|5th|Scottish Power|333.00||5816.23|
|9th|ALDprint|150.00||5666.23|
|12th|742||1089.00|6755.23|
||jex income||26.00|6781.23|
||Hansel|9.50||6771.73|
|15th|Scottish Power|119.10||6652.63|
|16th|Jubb||24.00|6676.63|
|19th|Sprinwater Taekondo||50.00|6726.63|
|22nd|743||500.00|7226.63|
||744||3263.88|10490.51|
|23rd|Paypal||3223.48|13713.99|
||ALDprint|18.00||13695.99|
|26th|P Gascoyne band||100.00|13795.99|
||NickyBeards|50.00||13745.99|
|28th|Concord Theatre|624.00||13121.99|
|29th|Vulcan Gas||203.79|13325.78|
||interest||23.09|13348.87|
|1st March|subs||25.00|13373.87|
||Ashton Alarms|22.00||13351.87|
||JohnJex|69.02||13282.85|
||Phil Gascoyne|94.20||13188.65|
|4th|Scottishpower|333.00||12855.65|
||Hansel|1022.09||11833.56|
|11th|Hansel|9.50||11824.06|
|15th|Scottishpower|119.10||11704.96|
|19th|Shefeld Council|1790.56||9914.40|
|25th|P Gascoyne band||100.00|10014.40|
|26th|745||228.00|10242.40|
|27th|2086|1544.41||8697.99|
||interest||18.60|8716.59|
|2nd April|TT Gas||74.00|8790.59|
||TT rent||550.00|9340.59|
||Ashton Alarms|22.00||9318.59|



Current account.xls 

Page 1 



||Scottishpoewer|333.00||8985.59|
|---|---|---|---|---|
||Hansel|9.50||8976.09|
|12th|JDalton||26.00|9002.09|
||NODA|199.00||8803.09|
|15th|Scottish Power|119.10||8683.99|
||P Gascoyne band||100.00|8783.99|
||interest||14.51|8798.50|
|1st May|Ashton Alarms|22.00||8776.50|
|3rd|scottishpower|333.00||8443.50|
||2093|255.36||8188.14|
|10th|Hansel|9.50||8178.64|
|15th|scottishpower|119.10||8059.54|
|20th|Vulcan Gas||51.00|8110.54|
|28th|P Gascoyne band||100.00|8210.54|
|31st|interest||13.91|8224.45|
|June 3rd|Taekwondo advert||50.00|8274.45|
||Ashton Alarms|22.00||8252.45|
||scottishpower|333.00||7919.45|
||ALDprint|76.60||7842.85|
|4th|SB Lite|35.00||7807.85|
|10th|hansel|9.50||7798.35|
||ALDprint|270.20||7528.15|
||Hansel|330.85||7197.30|
|17th|scottishpower|119.10||7078.20|
|21st|Paypal||832.69|7910.89|
|24th|746||398.00|8308.89|
||Edwina ticket||24.00|8332.89|
||J Jex ticket||63.00|8395.89|
|25th|P Gascoyne band||100.00|8495.89|
||interest||12.74|8508.63|
|July1st|TTQuarterlyrent||550.00|9058.63|
||Ashton Alarms|22.00||9036.63|
||Shefeld Council|2298.24||6738.39|
|2nd|747||2450.50|9188.89|
||JohnJex|23.88||9165.01|
||P Gascoyne|66.35||9098.66|
|3 rd|scottishpower|333.00||8765.66|
|10th|hansel|9.50||8756.16|
|15th|scottishpower|119.10||8637.06|
|25th|P Gascoyne band||100.00|8737.06|
|31st|interest||14.71|8751.77|
|Aug1st|Ashton Alarms|22.00||8729.77|
|3rd|scottishpower|333.00||8396.77|
||lloyd and white inurance|2569.51||5827.26|
|12th|Hansel|9.50||5817.76|
|15th|scottishpower|119.10||5698.66|
|16th|ALDprint|152.20||5546.46|
|27th|P Gascoyne band||100.00|5646.46|
|30th|interest||9.08|5655.54|
|Sept 1st|Ashton Alarms|22.00||5633.54|
||s Crown for Rod charitydonation|100.00||5533.54|



Current account.xls 

Page 2 



||lloyd and white inurance|338.42||5195.12|
|---|---|---|---|---|
|3rd|748||108.00|5303.12|
||scottishpower|100.00||5203.12|
|10th|Hansel|9.50||5193.62|
|16th|scottishpower|119.10||5074.52|
|23rd|749||489.00|5563.52|
|24th|paypal||1247.73|6811.25|
|25th|P Gascoyne band||100.00|6911.25|
|30th|Gross interest||8.02|6919.27|
|Oct 1st|TT rent||550.00|7469.27|
||Ashton Alarms|22.00||7447.27|
|2nd|Scottish Power refund||750.00|8197.27|
|3rd|Scottish Power|101.00||8096.27|
|8th|ALDprint|101.00||7995.27|
|10th|Hansel|9.50||7985.77|
|11th|750||281.00|8266.77|
|14th|Springwater donation||50.00|8316.77|
||ALDprint|30.00||8286.77|
||ALDprint|200.00||8086.77|
|15th|Scottishpower|119.10||7967.67|
|16th|JohnJex|57.40||7910.27|
|18th|Paypal||1341.72|9251.99|
|21st|F Larkin||36.00|9287.99|
|23rd|751||4716.05|14004.04|
|25th|P Gascoyne band||100.00|14104.04|
||HayleyAnne McC|23.39||14080.65|
|28th|C Gascoyne donation||15.00|14095.65|
||Lichfeld Cost hire|288.00||13807.65|
||S Mitchell lute|333.00||13474.65|
|30th|ALDprint|630.00||12844.65|
|31st|interest||14.64|12859.29|
|Nov 1st|Vulcan Gas||38.29|12897.58|
||Ashton Alarms|22.00||12875.58|
|4th|scottishpower|101.00||12774.58|
|6th|752||324.00|13098.58|
|11th|Hansel|9.50||13089.08|
|15th|scottishpower|119.10||12969.98|
|19th|Hansel|1260.37||11709.61|
|22nd|Phil Gascoyne|289.85||11419.76|
|25th|753||324.00|11743.76|
||P Gascoyne band||100.00|11843.76|
||Shefeld Council|2492.40||9351.36|
|29th|interest||15.38|9366.74|
|dec2nd|Ashton Alarms|22.00||9344.74|
|3rd|scottishpower|101.00||9243.74|
|4th|Lutfre Yusaf|250.00||8993.74|
|9th|Vulcan Gas||55.88|9049.62|
||2096|197.10||8852.52|
|10th|hansel|9.50||8843.02|
|16th|Scottishpower|119.10||8723.92|
|20th|754||302.00|9025.92|



Current account.xls 

Page 3 



|27th|P Gascoyne band||100.00|9125.92|
|---|---|---|---|---|
|31st|interest||11.41|9137.33|
||||||
|c/fwd||**23984.20**|**28824.60**||
||||||
|**Income from Tudor Players Savings Account**|||||
|||||depreciation|
|**Totalproft foryear**|||||



Current account.xls 

Page 4 



**4840.40** 42.10 349.17 **4533.33** 

Current account.xls 

Page 5 



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# of occurrences
Version
Excel 97-2003

Balan¢e Sheet 2024.xls
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