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2023-12-31-accounts

Sellafield Charity Snowball Chairman/Trustee Report 2023

The Snowball continued to operate successfully and provided support to various good causes throughout the West Cumbria area. It was again noted that although the volume of requests has remained lower than before Covid, the amount of money being requested has increased. In response, we have had to make more partial awards than usual.

Inflation in the provision of the specialist equipment that we are asked to provide, usually outside the remit of the NHS or council providers, seems to race faster and further that ONS statistics would expect.

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

23rd October 2024

SELLAFIELD CHARITY TRUST FUND

Balance brought forward

Income Received transferred from Snowball Fund to 31/12/22

Income Received transferred from Snowball Fund to 31/12/23

Accrued income transferred from Snowball after 31/12/22

Interest accrued on deposit account

I certify that the Income and Expenditure Accounts are in accordance with the Books of Account and represent the true state of affairs of the Sellafield Charity Trust Fund.

Page 1

SELLAFIELD CHARITY TRUST FUND

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD

Page 2

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35622.61 Total Charitable payments
made during the period as
per attached summary
25000
21008.66
260.45
258.17 Balance carried forward
82149.89
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Send return when accounts complete must be sent by 31st October

� 35799.49 46350.4 82149.89 -

Page 4

SELLAFIELD CHARITY TRUST FUND

Balance brought forward

Income Received transferred from Snowball Fund to 31/12/22

Income Received transferred from Snowball Fund to 31/12/23

Accrued income transferred from Snowball after 31/12/22

Interest accrued on deposit account

I certify that the Income and Expenditure Accounts are in accordance with the Books of Account and represent the true state of affairs of the Sellafield Charity Trust Fund.

Page 1

SELLAFIELD CHARITY TRUST FUND

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD

Page 2

==> picture [387 x 253] intentionally omitted <==

----- Start of picture text -----

35622.61 Total Charitable payments
made during the period as
per attached summary
25000
21008.66
260.45
258.17 Balance carried forward
82149.89
----- End of picture text -----

Page 3

Send return when accounts complete must be sent by 31st October

� 35799.49 46350.4 82149.89 -

Page 4