Sellafeld Charity Snowball
Chairman/Trustee Report 2022
The Snowball continued to operate successfully throughout the Covid period and provided support to various good causes throughout the West Cumbria area.
It was noticeable that although the volume of requests reduced, the amount of money being requested has increased. In response, we have had to make more partial awards than usual. However, we continue to actively support local charities.
There were no significant changes to the volunteers who keep the Snowball going, and we continue to receive support from Sellafield Ltd.
J W Reid
Hon Chairman
12th October 2023
Chalrmon.. WlllleReld101946-7}71742 Sellafleld O Seascale. Cumbrla "'CA20 IPG SELLAFIELD CHARITY TRUST FUND INCOME AND EXPENOITURE ACCOUNT FOR THE PERIOD I JANUARY 2022- 31 DECEMBER 2022 Balance brought forward 53,053.69 Total Charitable payments made durlng the perlod as perattached summary 64,875.78 Income Received transferred from Snowball Fund to 31112122 47,130.50 Accrued income transferred from Snowball after 31112122 260.70 Interest accrued on deposit account 53.50 Balance Carrled forward 35,622.61 100,498.39 100,498.39 I certify that the Income and Expendlture Accounts are in accordance wSth the Books of Account and represent the true state of affair5 of the Sellafleld Charity Trust Fund. JoSe4k 14M
SNOWBALL CHARITY CHEQUES 01.01.2022- 31.12.2022 Bèe Unlque Schuchman- NHS Footsteps RM5- NHS Footstep5 Rosehill Youth Theatre Windmill Special Needs Co Ltd Educla Ltd West curnbria Society for the Blind TGA Mobi1Stv Schuchman- NHS Footsteps Schuchman- NH5 Footsteps WCDVS Home to Work Whitehaven Theatre Group NRS Healtcare Asthrna Rellef Greenbank Communlty Centre Complete Care Shop Complete Care Shop We5thouse Moore Arts Maryport Army Cadets Whltehaven Cornmunlty Trust Bee Unique Tlme to Change IWOWI workyoU SCDG Moore Arts Wlndmlll Speclal Needs Co Ltd Beep Ooctor5 Greenbank Communlty Centre 7.290.30 2,658.00 263.00 2,678.40 515.90 1,629,60 1,527.50 941.95 2.615.C4) 2,602. 5,WKJ.QO 2.894.00 1,598.40 763.79 2,C(JO.00 509.26 988. 2,382. 7,152.00 2,030. 2,500.00 1.400.00 1,074.00 2,484.69 3,184.DJ 1,500.00 1.500.00 840.00 1,914.00 439.99 64,875.78
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to the trusteesl m8mbors of The Sellafigld Charity Trust Fund On accounts for the year ended 31$1 December 2022 Charity no (if any) 517829 Set out on page8 I report lo th8 Irusl8es on my examination of the accounts of the above charity ("Ihe Trust") for the year ended 3111212020 Responslbllltlos and As the charity trustees of the Trust, you are responsible for the preparation ba818 of roport of the accounts accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of rny examination of tha Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Di¢t10nS given by the Charity Commission und8r section 14515Xb) of the Act. I hav8 comp18ted my examination. I confirm that no material matters hav8 come to my attention in connection with the examination which gives me cause lo bèliève that in, any material respect.. accounting records w8re not k8Pt in accordanGe with section 130 of Ihe Act or the accounts do not accord with the accounting records Independent •xamlnor's statement I 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 proper understanding of the accounts to be re8ch8d. Ple8se delete the words in the brackets if they do not apply. Slgned: Dato: 1211012023 Name: Joseph Haniak Relevant professional quallflcatlon(s) or body (11 any): Address: 6 Montreal Close Clealor Moor Cumbria, CA25 5NN Soction B Disclosure Only complete if the examiner needs lo highlight malters of concem (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). IER October 2018
Give here briof dfrtails of any itèms that the oxamlnorwisho8 to disc1080. IER October 2018