## **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
work￿yoU
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