## Trustees’ ) = 4 for F annual report a FORCHARITYENGLAND COMMISSIONAND WALES the period =.
Period start date fol [| 7 lo 3, | Period end date | |B 016 24 charity‘hari name|ééeae putescon ana RTY7 DISTRIC!AMATEU OpeRaTica” CharityGif any)No 5112]!}2}1 [S/2)
## Objectives and Activities
||SORP|||
|---|---|---|---|
||reference||||
|summary of the purpases of the|Para Vis|To
EDOCATETHE MBUC INTHE PRaeTic||
|charity as set out in its governing
document||DEvEcPMENTOFPUBUT AMRECIATION
| Suc ARTES
_||
|summary of the main activities
in relation to those purposes far|Para 117 and
1.19|=|@robuctien oF ONE AverSECTION
Arh on DUNIDRSECTION AmcTHERE||
|lhe public benefit, in particular,
4
a
Seatrien
the
activities, projects ofservices
identified in the accounts
-
Statement confirming whether the||Para 1.18|SHO EACHeA, bares eTyu=
AUMIENC CRETIUCHTON SHOWS .“TRAnIN
FESSIONG FORBOTHSuNORAbgcreate
Ban
AIMENTAT Zot.Noi Homa|us|
|lrustees have had regard to the||||
|guidance issued by the Charity||||
|Commission on public benefit||i||
## Additional information (optional)
You may choose to include further statements where relevant about:
ee ———= reference Policy on grant making Para 1.38 Policy on social investment including | Para 1,38 : | program related investment Contribution made by volunteers Para 1.38 i - {OO Other |
~ Charity Accounts templates — Trustees annual report for the period
October 2016
2008
## Achievements and Performance
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|
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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||SORP|re|||
|||reference|
|Summary|of|the|main|achievernents|
|al|| Para|1,20|Very|SuccesPul|oncdactvon al "ouvEr”|
|the charity,|identifying|the|boyy Tha|\wrvon|oko|Lal|nowmertons "|
|difference|the charity’s|work has|noah Mews|a6 a|Best Yolk ferieunwe|
|madeheneticiariesto:|theamd circumstancesarian|ina|of:|its|zi|yeta, vol teDmKeesPLA|tie|bakae ooa|
|to|and any|wider|benefits|genip|-|Bho|‘|yoda|[rlatowal.|Ypanbte|
|society|as|a whole|rYyorrastc|Aysacia|hide)|Continued|@|
|val|ing|pee|ole|to|enrto wane|tho seft|
|wey|pln|WAvstaot garBemonce|:|
|Vers|succesl|al groduackiow|*|Baa|vids,|
|wae. work|AJODA|Mownmoech'o|ws|eo|
|Ridkience, Rarkiewpadrs whe F,|lacBhouso}|
|eve|eee pind"|Crrodost Bhauswes|[!]|
|Comkivad|Support|FS|Coca lus,|
|Additional|information|(optional)|
|may|choose|to|include|further|statements.|where|relevant|about:|
|SORP|
|reference|
|Achievernents|against|objectives|set|| Para|1.41|
|Performance|al|fundraising|activities|||Para|1.41|)|_|4|
|against|objectives|set|
|Investment|performance|against|Para|1.41|5|
|objectives|
|:|-|
|other|
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## Additional information (optional)
You may choose to include further statements. where relevant about:
Charity Accounts templates — Trustees annual report for the period
October 2016
tale
## Financial Review
||SORP||||||||
|---|---|---|---|---|---|---|---|---|
|;
Review af thecharity's financial
position at theend of the period|reference
Para 1.21|:
p Cork,Wowa
gosrhon,||||a goodPercent|“gee
;
Percent|||
|Statement explaining the policy for
holding reserves stating why they
are held||Para 1.22|‘
%
Ow|||Chron,oS BBwagon
Weve.pate oo lanceAcouena
nrys nectesrryFSpiajonan bala Rod
nal|||As|
|Amount of reserves held|Pafd 1.22||||25,ZO
¢||||
|—$—$_——
-
—_|||||||||
|Reasons for holding zero reserves|—|Para 1.22||||||||
||||-||||—F||
|Details of fund materially in deficit||Para 1.24||||||||
|||||||——-|||
|Explanation of any uncertainties|Para 1.23||||||||
|about the charity continuing as a|||||||||
|going concern|||||||||
|||||||||||
|Additional information (optional)|||||||||
|You may choose to include further statements where relevant|||||about:||||
||SORP||||||||
||reference||||||||
||||||||_||
|The charity's principal sources of|Para 14/||||||||
|funds (including any fundraising)|||||||||
|Investment policy and objectives|Para 1.46||||||||
|including any social investment|||||||||
|policy adopted|||||||||
|A description of the principal risks|==|Para 1.46||||}||||
|lacing the charity|||||||||
|-|_ i||||||oe||
|Other|||||||||
## Additional information (optional)
You may choose to include further statements where relevant about:
Charity Accounts: templates = Trustees’ annual report forthe period
October 2016
Aaha
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Structure, Governance and Management :
Description of charity's trusts: |SORP
reference
Z :
Type of governing document Para 1.25 Const iTSTION
(trust deed, royal charter)
How is the charity constituted? Para 1.25 YRrcovemated. Kesomohow
(e.g unincorporated association, CIO) Go Janwedd es) Covstctshiow
lrustee selection methods including | Para 1.25
details of any constitutional Volukeeds elocked by th.
provisions e.g. election to past Mawnandare Danaa thy
of name of any person or body
entilled to appoint ane or more
a as
Additional information (optional)
You may choose to include further statements where relevant about:
SORP
IPolicies and procedures adopted for ‘|| Parareference1.51 | ||
ihe induction and training of trustees
lhe charity's organisational structure | Para 1.51 - |
and any wider network with which
the charity works ——e -
Relationship with any relaled parties | Para 1.51
|
Other
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~ Charity Accounts templates— Trustees annual report for the period
October 2016:
Bobs
## Reference and Administrative details
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Charity name ok ocaaes arnt Pruner ut gS Tal
Other name the charity uses Aes lee. B ehatye.
Registered charity number S12 132
“Charity's rincipal address '
ree e Tg Studio
TheLlomasllenAd Slors Den b herhouseighshimeof Coctle2220 Sheet321
Names of the charity trustees who manage the charity_
Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body} entitled to appoint
vi _| trustee {if any)
2 [Syren Cheshing | Clroraman |
3 onothan Sacnetany | __
5 ial KS ! _ |
6 | Qamde Willams|Aneanurern | _————
7
|
De WAt Haken Colbie: |
8 pacha ye IG wet — ==. |
10 fie Bcklay Lib Auaust — |
12
|
rr ————|
13 |
| Se $$$ $$$$$ = a | a
14 |
16 |
17
18
19 |
20
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|
charity Accounts templates = Trustees’ annual report for the period
Ortober 2016:
Gola
(cont)
## Reference and Administrative details
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|
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Corporate trustees - names of the directors at the date the report was approved
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=
Director name
NOE. NN
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole
i
“OONETRAN LADD
eee)| | ee
SIELA Bon) |
_ MACHAEL Doves
EANETTE (RoBinlSo
|
a ( |
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Charity Accounts templates — Trustees’ annual report for the period
Gctober 2016
## Funds held as custodian trustees on behalf of others
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|||||||||
|---|---|---|---|---|---|---|---|
|Rescriplion|of|the|assets|held|in|this|
|capacityee|Non=|
|“Name|and|objects|of|the|charity|-|
|on|whose|behalf|the|assets|are|
|held|and|how|this|falls|within|the|NONE|
|custodian|charity's|objects|||
|Details|af|arrangements|for|safe|||
|custody|and|segregation|of|such|NON Ee|
|assets|rom)|the|charity's|own|assets|||ee|
|Additional|information|(optional)|
|Names|and|addresses|of|advisers|(Optional|information)|
|Type|of|adviser|Name|Address|
|| oe|
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Name of chief executive or names of senior staff members (Optional information)
## Exemptions from disclosure
Reason for non-disclosure of key personnel details
## Other optional information
Charity Accounts templates - Trustees’ annual report for the period
October 2016.
Declarations
2
ae
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The trustees declare that they have approved the trustees’ repart above.
Signed on behalf of the charity's trustees
Signature(s) i \ Chote AL
Full name(s) | DON RON PETER HADDY OUSAN CHES RE |
Position (eg Secretary, _
Chair, ete) |DECRETARY | CHare mat
27 Fywere, 2005a2> |
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Charity Accounts templates = Trustees’ annual report for the period
Oclober 2076-4
## ne, CHARITY COMMISSION Receipts and Payments FOR ENGLAND AND WALES Accounts
Charity name ANY eel)Fas Set qaTEUIE ORC aTe Bath, Deas aiTy} charity number (if any) [4[)] } [2 \ 14 oe
## For the period from (start date} [oly | OF) AIS
to (end date} |3 ce fo 6/2
## Section A
## Receipts and payments
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Unrestricted Sestricted Endowment Total funds Last yea
funds funds funds
lo the nearest ta the nearest to the mearest to the nearest to the nearest
Al Receipts { 3 E £ £
AAKNOS FRO 5 [30 3g) IL
Guh DowATonsS
_| | i
Nic INTEREST RECEIVED 20 || 1aQq |
STUDIO RENOVATION Gann | 3567 | |
/ Sub total | AS q 4
A2 Asset and investment sales, etc PS ‘
Total receipts | 1) i
Ad Payments
CoST OF PERFOR: ong2 || Po Y2242
ALN ENERAL ADM inl 1 —
|| =
Po | |
Sub total] 36 o42 | ay eS.
Ad Asset and investment purchases, etc
Total payments| ye OY? S220
Nel of receipts¢{payments) rive | £69
AS Transfers between funds |
AG Cash funds last year end aise (2y 69
Cash funds this year end) 5 o5O)| | 157
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## Po
CC16a
March 2012: new format January 2017
Seclion
Slatement of assets aftd liabilitie5 al the end ol the peiiod
Uftrestri(Icd
fund5
lo IhE nearest
Re51ricted
lunds
to the arest
Eftdowmeiil
lund5
to the Deaiesl
rjcloils
Bl (ash funds
eJftsLo-pJT
I-POS If &Lof
JS-f Il
olo
cos
(oqrèÈ boltsftfes wjih iÈ(eipls oj1dp0Is occovnifs))
f550
Uniesliicied
funds
lo ihe noaic51
Resliicled
lunds
10 Ihe neaie51
EnLlowment
funds
lo the neèresl
Details
B2 oiher monetaiy a55et5
FU1 10 whl(h
asset belongs
(051
{oplional)
Curreni value
(optional)
Details
83 Investment assets
Fund lo whi(h
assei belongs
Cosl
(optional)
Current value
(optional)
DeiAils
84 Assets fetalfted loi ihe charSty'S own vse
Fund lo which
rthilily ielales
Amount thje
(oplional}
Whcl) due
Details
BS Ilabillties
Signed by one oi Iwc) IIv51ees on behalf
ol all the tru51ees
Si9naluie
Print
Dale ol appro¥al
UY
aiL
CC16
Marth 2012: new formètjanuary 2017
## yy CHARITY COMMISSION FOR ENGLAND AND WALES
## . 1 Independent examiner's report on the accounts
## Section A Independent Examiner's Report
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Report to themembers trustees! |AAANIGOCLEN AWD DISTRICT AMATEVA OPERATIM
of | Any DRAMATIC Sotrety -
On accounts for theendedyear “40 06 202 | Charity(if any)no 4/ 2) ra
—
set out on pages
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| report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 30/06/ 2.02.4
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act"),
| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission Under section 145(5}(b) of the Act.
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* Please delete the words in the brackets if they do not apply.
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Signed: Date: | //-. 2 4ao75°
Name: ce = eee ee
| ADRiwl Goohdimp
or body
(if any):
Address: | | uy SY VM oc “Ld 2 ae
— ee eS ee a
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## Relevant professional
qualification(s) or body
IER
1
October 2018
Section B
## Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC3?2, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
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:
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IER
2
October 2018