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2020-09-30-accounts

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 The Society
is established
to relieve
the
the charity as set out in its suffering
of animals
of any species which
governing document are
in need
of care and
attention
and,
in
particular,
the
finding
of
permanent
or
temporary
homes
for any
animal
in such
need and to provide or maintain
kennels
or
catteries
or refuges
or rescue
homes
or
animal
hospitals
or such other facilities that
the Society may from time to time consider
necessary
for the
reception
and
care of
unwanted
animals
and the treatment
ofsick
or injured animals.
Summary
ofthe main
activities
in relation to those		 Para 1.17and
1.19		 The Society takes into care stray dogs,
cats and kittens or those whose owners
purposes for the public have died, become
ill or are unable to care
benefit,
in		 particular, the for them for other reasons.
The Society
activities, projects or provides
any necessary
veterinary
services
identified
in		 the treatment
for animals
in its care and then
accounts. seeks to re-home them.
Statement confirming Para 1.18 The trustees
have had regard to the Charity
whether
the trustees		 have Commission
guidance
and are satisfied that
had regard to the guidance the
Charity's
activities
are
for the
public
issued
by		 the Charity benefit.
Commission
on public
benefit
SORP reference
Policy on grant making Para 1.38 Not applicable
Policy on social investment Para 1.38 Not applicable
including program
related
investment
The Society
benefits
from
a great
many
Para 1.3S voluntary
hours and unclaimed
out ofpocket
Contribution made by expenses
contributed
by
supporters,
volunteers members,
organisations
and
companies.
This voluntary
time is provided
to help with
charitable
activities,
with management
and
administration
and with fundraising
activities
that also help to publicise
the work of the
charity.
It would
be impracticable
to try to place a
value on all these gifts in kind, without which
much
of the Society's
work
could
not
be
carried out.
Other
Achieve m e nts and Performance
SORP reference
Summary of the main The
year
ended
30.09.20
can
only
be
achievements of the charity, described
as a "year of two
halves"
and
identifying the difference the those two halves could not have been more
charity's
work has made to
the circumstances
of its		 Para 1.20 different. The first six months was one ofour
busiest
ever
periods
for
rehoming,
beneficiaries and any wider especially
for cats, income
was extremely
benefits to society as a good
and
the
charity
looked
set
for
an
whole. outstanding
year. The second
half of the
year saw a huge change, as the restrictions
imposed
because
of
the
pandemic
drastically
affected
virtually
all aspects
of
our operations.
This was, and continues
to
be, one of the most difficult
periods
in the
Society's history.
Under
these
circumstances,
although
homing
numbers
fell in the second
half,
it is
to the great credit ofeverybody
involved that
we
still
managed
to
rehome
a
record
number
of cats for the year as a whole
at
319 (2019:283) and
more
dogs than
the
previous
year at 107(2019:101).
We have been working
with the British Hen
Welfare
Trust
since
2016,
utilising
the
facilities at The Ark to help
with the rescue
and
re-homing
of commercial
laying
hens.
We were
pleased
that
we
were
able
to
continue
this activity during this last financial
year,
albeit
with serious
restrictions
during
the second half.
At
the
time
of
writing,
the
difficult
circumstances
caused
by
the
pandemic
continue
to seriousl
im act on all as ects

of our
operations.
The trustees
are
well
aware
that
a
period
of
considerable
uncertainty
lies ahead.
The Society continues
to neuter,
microchip,
vaccinate
and
provide
appropriate
veterinary
attention
for all animals
in its care
before
re-homing.
In
the
opinion
of the
trustees,
the standing
of the Society in the
local community
continues
to be very good.
Achievements
against		 Para 1.41
objectives set
Performance
offundraising		 Para 1.41
activities against objectives
set
Investment
performance		 Para 1.41 Not applicable
against objectives
Other

Financi al
Review
Review ofthe charity's Para 1.21 The attached statements
show the Society's
financial position at the end finances
for the year ended 30 September
ofthe period 2020.
The
pandemic
led
to a
dramatic
fall
in
Fundraising
income
during
the second
half
of the
year,
as
events
were
cancelled.
However,
this was more than offset by a big
increase
in legacy income during the year, to
near record levels. Donations were also very
good,
as
the
charity's
loyal
supporters
responded
to the
difficult
circumstances,
and other categories ofincome held up well.
Total income was therefore
well ahead ofthe
revious
ear.
to the
pandemic,
is particularly
uncertain.		 to the
pandemic,
is particularly
uncertain.
With administrative,
governance,
veterinary
and other costs
likely to rise, the charity's
reliance
on
legacies,
a
fluctuating		 and
unpredictable
source
of
income,		 is
increasing.
Net
of designated
funds,
and
once		 the
Society
has
met
its current
commitments
and
covered
other
planned
outlays,		 the
trustees
therefore
consider
it
prudent		 to
have
sufficient
unallocated
funds
available
to
cover
between
12
and
24
months
projected
normal
expenditure.
Amount of reserves held Para 1.22 At the balance sheet date, 30September
2020, the level of unallocated
cash
reserves was slightly above the target
range above. In view ofthe current
very
uncertain
outlook, the trustees
are satisfied
that this is reasonable
and prudent.
Reasons for holding zero Para 1.22 Not applicable
reserves
Details of fund materially in Para 1.24 Not applicable
deficit
Explanation of any Para 1.23 Not applicable
uncertainties about the
charity continuing as a going
concern
dditional information (optional)
ou ma choose to include further statements where relevant
about:
The charity's principal Para 1.47 Donations,
re-homing
charges, legacies
sources of funds
(including		 and money raised
by the charity's
own
any fundraising) fundraising
efforts are the principal
sources
ofincome.
Investment policy and Para 1.46 Not applicable
objectives including any
social investment
policy
ado ted
The trustees have carried out a review ofthe
major risks to which the Society may,
in		 the
A description of the principal Para 1.46 trustees'
opinion,
be exposed.
They
have
risks facing the charity taken steps to mitigate those risks as far as
is reasonably
possible.
As part of this,		 the
reserves
policy
outlined
in
this
report		 is
intended
to enable continuity
ofthe Society's
work should
income fall unex
ectedl
.

Description
of charity's
trusts:
Type of governing
document		 Para 1.25 Constitution
i'trust rl~ed
r-..~v~I
r.na,'i.. r:
How is the charity Para 1.25 Unincorporated association
constituted?
Trustee selection methods Para 1.25 Elected by the membership in General
including
details of any		 Meeting, or may be appointed by the
constitutional
provisions e.g.		 committee to fill a vacancy, subject to
election to post or name of confirmation at the next General Meeting
any person or body entitled
to appoint one or more
trustees
Policies and procedures
adopted
for the induction		 Policies and procedures
adopted
for the induction		 Para 1.51
and training oftrustees
The charity has for many years been a Full
The charity's
organisational
structure
and any wider		 Para 1.51 Member ofthe Association
of Dog &
homes, the leading
professional
body		 Cat
in the
network
with		 which the sector
charity works
Relationship with any Para 1.51
related parties
Other

Charit name Ashbourne 8 District Animal Welfare Societ
Other name the charity uses Ashbourne Animal Welfare
ADAWS
Re istered charit number 1014249
Charity's principal address The Ark
Wyaston Road
Ashbourne
Derbys hire
DE6 1NB
mes ofthe charity trus tees who manage t he charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear		 Name
to a		 ofperson (or body) entitled
oint trustee
ifan
Peter Smith Chairman
Wanda Mielczarek Vice Chairman
Gordon Etheridge Treasurer
Kim Stevenson Secretary
5 Marilyn Kelsey
6 Cathy McGahey
7 Mark Lewis
8 David Torr
9 Daphne Smith
10 Jane Dyson
11 Jane Wain
12
13
14
15
16
17
18
19
20
Name and objects ofthe Not applicable
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details of arrangements for Not applicable
safe custody and
segregation
ofsuch assets
from the charity's
own
assets
Names and addresses ofadvise rs
(Optional
inform		 ation)
Type of Name Address
adviser
Bank NatWest St. Peter's Street (E) Branch, 58St.Peter's Street, Derby
DE1 1XL
Lloyds Compton, Ashbourne, Derbyshire,
DE6 1DY
Solicitor Nigel Davis Solicitors 3-4Spire House, Waterside Park, Ashbourne, DE6 1DG
Independent Helen Payne 147Wollaton
Vale, Wollaton,		 Nottingham, NG8 2PE
Examiner

CHARlTY CONiMISSIQN
FOR ENGLANO
AND WALES		 CHARlTY CONiMISSIQN
FOR ENGLANO
AND WALES		 CHARlTY CONiMISSIQN
FOR ENGLANO
AND WALES		 CHARlTY CONiMISSIQN
FOR ENGLANO
AND WALES		 A HBOURNE 5 DISTRICT ANIMAL )WELFARE SOCIE
Annual
accounts for the		 HBOURNE 5 DISTRICT ANIMAL )WELFARE SOCIE
Annual
accounts for the		 HBOURNE 5 DISTRICT ANIMAL )WELFARE SOCIE
Annual
accounts for the		 HBOURNE 5 DISTRICT ANIMAL )WELFARE SOCIE
Annual
accounts for the		 HBOURNE 5 DISTRICT ANIMAL )WELFARE SOCIE
Annual
accounts for the		 Challty
HO
(If al11r
&
eriod		 Challty
HO
(If al11r
&
eriod		 1014249
Period start date 01l10I2019 To eno
en
date		 30/09/2020
s
~
0Z
8 Restricted
Recommended
categories		 by Unrestricted income Endowment Prior year
activity funds funds
f		 funds Total funds
E		 funds
incoming
resources		 (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations
and legacies		 S01 354,809 7,252 362061 230,926
Charitable
activities		 S02 30,811 52 327
Other trading
activities		 S03
Investments S04 285 529
Separate material
item ofincome		 SOS
Other S06 4,939 4,251
Total S07
Resources expended (Note 6)
Expenditure
on:
Raising funds SOB 5,015 10,237
Charitable
activities		 S09 260,292 8,986 273,736
Separate
material
item ofexpense		 St0
Other S11 22,335 20,591
Total S12
Net incomel(expenditure) before investment
gains/(losses) S13 1,734
Net gains/(losses)
on investments		 S14
Net income/(expenditure) S15 16,531
Extraordinary
items		 S16
Transfers
between funds		 S17
Other recognised
gains/(losses):
Gains and losses on revaluation of fixed assets for the charitjjs own use S16
Other gains/(losses) S19
Net movementin
funds		 S20 103, 0 1,7
Reconciliation
offunds:
Total funds brought
forward		 S21 918,111 54,353 988,995
Total funds carried forward S22 1,0
~ e 0 ~ ~
IO
ED0zI
OC		 Restricted
Cl:v Unrestricted income Endowmen Total this Total last
funds
f		 funds tfunds year year
Fixed assets F01 F02 F03 F04 F05
Intangible
Tangible		 assets
assets		 (Note 15)
(Note 14)		 B01
B02		 394,470 52,619 447,089 462,315
Heritage assets (Note 16) B03
Investments (Note 17)
Total fixed assets B05
Current assets
Stocks (Note 18) B05
Debtors (Note 19) B07 18,475 18,475 15,741
Investments
Cash at bank and		 in (Note 17.4)
hand (Note 24)		 B08
B08		 510,468
Total current assets B10
Creditors: amounts falling due within
one year (Note 20) B11 10,686 10,686 16,060
Net current assets/(liabilities) B12
Total assets less current liabilities B13
Creditors: amounts falling due after
one year (Note 20) B14
Provisions for liabilities B15
Total net assets or liabilities B18 1,021,313 52,619 1,073,932 972,464
Funds ofthe Charity
Endowment funds (Note 27) B17
Restricted income funds (Note 27) B18 52,619 52,619 54,353
Unrestricted funds B18 1,021,313 1,021,313 918,111
Revaluation reserve B20
Total funds B21
Signed by one or two trustees on behalf of all Date of
the trustees Signature Print Name approval
dd/mm/
6&i00& 1'- / '~'&18& ~ 7 al
I'&ic 0 S~i~~ Zo(~ ~
Note 2 Accounting
policies
2.2 INCOME
This standard list ofaccounting
policies has been applied by the charity except for those ticked "No" or "Nla".
I/I/here		 a
different or additional policy has been adopted then thisis detailedin
the box below.
Recognltlon of income These are included
in the Statement
of Financial Activities (SoFA) when:
~
the charity becomes entitled to the resources;
it is more likely than not that the trustees
will receive the		 resources;
and		 Yes No N/a
~
the monetary
value can be measured
with suflicient
reliability.
There has been no offsetting ofassets and liabilities,
or income and expenses,		 unless required or Yes No N/a
Offsetting permitted
by the FRS 102SORP or FRS 102.
Yes No N/a
Grants and donations
are only included
in the SoFA when the		 general
income		 recognition
Grants and donations criteria are met (5.10to 5.12FRS102SORP).
In the case ofperformance
related grants,
income must only be recognised		 to the extent Yes No N/a
that the charity has provided
the specified goods or services as entitlement		 to the grant
only occurs when the performance
related conditions
are met		 (5.16FRS 102SORP).
Legacies Legacies are included
in the SOFA when receipt is probable,
that is, when there has		 Yes No N/a
been grant of probate, the executors have established
that there are sufficient		 assets in
the estate and any conditions
attached to the legacy are either		 within the control of the
charity or have been met.
Yes No N/a
Government grants The charity has received government
grants
in the reporting
period
GiR Aid receivable
is included
in income when there is a valid		 declaration
from		 the donor.
Tax reclaims on Any GiR Aid amount
recovered
on a donation
is considered
to		 be part ofthat gift and is Yes No N/a
donations and gifts treated as an addition
to the same fund as the initial donation		 unless the donor or the
terms ofthe appeal have specified otherwise.
Contractual Income and This is only included
in the SoFA once the charity has provided		 the related goods or Yes No N/a
performance related services or met the performance
related conditions.
grants
Yes No N/a
Donated goods Donated goods are measured
at fair value (the amount for which the asset
exchanged)
unless
impractical
to do so.		 could be
The cost ofany stock ofgoods donated
for distribution
to beneficiaries
is deemed to be
the fair value ofthose giRs at the time oftheir receipt and they are recognised
on receipt.		 Yes No N/a
In the reporting
period
in which the stocks are distributed,
they		 are recognised as an
expense at the carrying
amount ofthe stocks at distribution.
Donated goods for resale are measured
at fair value on initial		 recognition,
which
is the
expected proceeds
from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance		 Yes No N/a
sheet.
On its sale the value ofstock is charged against 'Income from other		 trading
activities'
and the proceeds from
sale are also recognised as		 'Income from other trading
activities'.
Yes No N/a
Goods donated
for on-going use by the charity are recognised		 as tangible
fixed assets
and included
in the SoFA as incoming
resources when receivable.
Yes No N/a
Gifts in kind for use by the charity are included
in the SoFA as		 income from donations
when receivable.
Donated services and Donated services and facilities are included
in the SOFA when		 received at the value of Yes No N/a
facilities the gift to the charity provided
the value ofthe gift can be measured
reliably.
Donated services and facilities that are consumed
immediately		 are recognised as income Yes No N/a
with an equivalent
amount
recognised as an expense under the appropriate		 heading in
the SOFA.
Yes No N/a
Support costs The charity has incurred
expenditure
on support costs.
Yes No N/a
Volunteer help The value of any voluntary
help received is not included
in the
in the trustees'
annual
report,		 accounts but is described
es No N/a
Income from Interest, This is included
in the accounts when receipt is probable and the amount
receivable can
royalties and dividends be measured
reliably.
Yes No N/a
Income from membership Membership
subscriptions
received
in the nature of a gift are recognised
in		 Donations
subscriptlons and Legacies.
Membership
subscriptions
which gives a member
the right to buy services or other		 es No N/a
benefits are recognised
as income earned
from the provision
ofgoods and		 services as
income from charitable
activities.
Note 3 Analysis Analysis Analysis Analysis Analysis of income of income of income of income of income of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Anal sis
Donations Donations and ifts 151377 7252 158629 121 559
and legacies: Gift Aid 12512 12512 12,396
L
acies		 147696 147,696 62 458
General grants provided by government/other
charities 7,033 7,033
Membership subscriptions and sponsorships
which are in substance donations
1 473 1,473 1 768
Donated goods, facilities and services
Appeals 8 Sponsorship 34,718 34,718 32,745
Total 354,809 7,252 362,061 230,926
Charitable
activities:		 Fundraising 18494 18,494 36 080
Sale of Donated Goods 9,822 9,822 16,247
Grants 2,495 2 495
Other
Total 30,811 30 8'I 'I 52 327
Other trading
activities:
Other
Total
Income from Interest income 285 285 529
investments: Dividend income
Rental and leasin income
Other
Total 285 285 529
Separate
material item
of income:
Total
Other: Conversion ofendowment funds into income
Gain on disposal of a tangible fixed asset
held for chari 's own use 145 145 227
Gain on disposal of a programme related
investment
Royalties from the exploitation
of		 intellectual
ro e ri hts
Other 5,084 5,084 4 478
Total 4,939 4,939
TOTAL INCOME 390,844 7252 398096 288,033
Other information:
Ail income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into Income in the
reporting period, please give the reason for the conversion.
No
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts) L aciestotallin f147696- revious earE62456. Furlou h
Grant was E7033.
This year Last year
Descri tion f.
Government grant 1 Furlou h 7,033
Government grant 2
Government grant 3
Other
Total
Please provide details ofany
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised inincome.
Please give details ofother forms of
government assistance from which
the charity has directly benefited.

This year Last year
Descri tion
Extraordinary item 1 None
Extraordinary Item 2
Extraordinary item 3
Extraordinary item 4
Total extrordinary items

Amount Amount received Amount Amount aid out Balance held at Balance held at riod end riod end
Descriptionlname ofparty Related
party Pes		 This ear Last ear This ear Last ear This ear Last ear
N
Not Applicable
Total
Description/name ofparty
Not A licable
Balance held at Balance held at eriod end eriod end
This ear Last ear
Total
categories a nd has support c osts.
Basis of
Raising funds Activity 1 Activity 2 Activity 3 Grand total allocation
Supportcost (Describe
(exam les method)
22,335
Governance
All Admin Costs
Other
Total
Please provide details ofthe accounting policy Mot Applicable
adopted for the apportionment ofcosts between
activities and any estimation techniques used to
calculate their apportionment.

accounts and other services provided by your indep
was paid please enter '0'in the appropriate
box(es).		 en dent
examine		 r.
lf nothing
This year Last year
K E
Independent
examiner's
fees
Assurance
services other than audit or independent		 examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent
examiner

11.1 Staff Cost s
This year Last year
Salaries and wages 152,829 149,467
Social security costs 3,808 4,550
Pension costs (defined contribution scheme)
Other employee benefits 2,267 1,790
Total staff costs 155807
Please provide details ofexpenditure on staff working for the
charitwhose contractsarewithand arepaidbarelatedparty Not licable
This year Last year
Number Number
12
Total

13.1 A nal ysis ofgrants paid (i ncluded
in cost		 ofcharitab le activities)
ra 0
Analysis institutions individuals Su port costs Total
Activi or project 1
Activity or pro'ect 2
Activi or pro'ect 3
Activity or project 4
Total

13.2Grants made to institutions
ij/ly charity has made grants toparticula
institutions
that are matenal in
the context ofits grantmaklng.
Details ofthe institution
supported,
purpose ofthe grant and total paid to each institution
isavailable on the
charity's
web site.		 No Please provide
details ofcharity's
R
Provide details
below
Names ofinstitution
Purpose		 Total amount of
rants
aidf

Research 8 Patents and Other Total
development trademarks
At beginning ofthe
year
Additions
Disposals
Revaluations
Transfers *
At end of the year

15.2Amortis ation
and		 impairments
Basis SLor RB SLor RB SLor RB Sl or RB Straight Line
("SL")or
Reducing
Balance
IIRB
II
*'Rate
At beginning of the
year
Disposals
Amortisation
Impairment
Transfers*
At end ofyear

15.3 Net book value
Nat book value at the
beginning ofthe year
Net book value at the
end ofthe year

Cash acash
equivalents		 Cash acash
equivalents		 Listed
investments		 Investment Social
Investments		 Total
Carrying
(fair)		 value al beginning of
period
Add: additions Io investments during
period*
Less: disposals at carrying value
Less: Impairmenls
Add: Reversal ofimpairments
Add/(deduct): lransier in/(out) in the
period
Add/(deduct): nei gain/(loss) on
revaluation
Carrying
(fair)		 value at end ofyear
'Please specify addtdons
resuldng		 from
acquisitions through business combinagons, if
any.
Cash orcash equivalents
Listed investmerds
Investment
proper5es
Social investments
Other Investments
Total
Grand total (Fair value atyear end+Cost less impairment)
17.4 Please provide a breakdown ofcurrent ofcurrent ofcurrent ofcurrent asset investments, ifapplicable, agreeing with the
balance sheet.
Analysis ofcurrent asset Last year
investments
Cash orcash eouivalents
Listed investments
Investment
orooertles
Social investments
Other investments
Total
17.5 Guarantees
Please provide details and amount of any
guarantee
made to or on behalf ofa third		 party
Name ofthe entity orentitles benegtttng from
those guarantees
Please explain how the guarantee
furthers		 the
charity's
aims
17.6 Concessionary
loans
Descri pdon This year E Last year E
Amount ofconcesslonary
loans made		 (Multiple
lusus made mey be disclosed in aggregate provhfed
that euch aggregation
does nut ubaure significant
information ).
Total
Amount ofconcessionary
loans received		 Descripffon This year E Last year E
(htultlple
loans received may be disclosed		 In
aggmgele
provided
thai such aggmgaliou		 does nul
obaure significant
infonnetlonb
Total
Terms and conditions
eg interest rate,		 securhy
provided
Value ofany concesslonary
loans which		 have
been committed
but not taken up atthe reporting
date
Amounts
payable within
1year
Amounts
payable alter more than 1 year
Amounts
receivable
within 1year
Amounts
recehiable after more than 1		 year
17.7Addigonai
information
Please provide information
about the
significance ofinvesbnents
tothe chadty's
Rnancial posldon or performance
eg.		 terms and
condidons ofloans orthe use ofhedging to
manaus
Rnanclal risk.
For all invtnrtments
measured atfair value,		 the
basis for determining
the value, including		 any
assumptions
applied when using a valuation
technique.
Where a charity has provided
financial		 assets as
a form ofsecurity, the carrying amount ofthe
Rnancial asset pledged as secunty and the terms
and conditions
relating to its pledge.

18.1 Please state the carrying
activities.		 amount ofsto ck and work in progress ana lysed
betwe		 en
Stock Oonated goods
Work In
For For resale For For resale progress
distribution distribution
Charitable
activities:
Opening
Added in period
Expensed In period
Impaired
Closing
Other trading activities:
Opening
Added in period
Expensed In period
Impaired
Closing
Other:
Opening
Added in period
Expensed in period
Impaired
Closing
Total this year
Total previous year

Trade debtors
Prepayments and accrued income
Other debtors
Total
This year Last year
2,582 2,609
15,893 18,350
15,741
Trade debtors
Prepayments and accrued income
Other debtors
This year
f.		 Last year
f
Total

Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments
received		 on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
Amounts falling due falling due Amounts falling due after falling due after
within one ear more than one year
This year Last year This year Last year
f.
6,727 9,198
10,110 12,552
6,151 — 5,690
Total

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27.3 Transfers 27.3 Transfers between between funds
Reason for transfer and where endowment is converted to Amount
income, I al ower for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted
funds
27.4 Desi nated funds
Planned use Pu ose ofthe desi nation Amount

In the period the charity has paid trustees remuneration the charity has paid trustees remuneration the charity has paid trustees remuneration and benefits. and benefits. Please give the amount of, and legal authority give the amount of, and legal authority give the amount of, and legal authority give the amount of, and legal authority for, any
mmuneration orother benefits paid toa trustee by the chartly orany institu5on or company connected with If.
Amounts paid or benefit value
This ear Last ear
Legal authority (eg Remuneration Pension Redundancy TOTAL
Name oftrustee order, governing contnbutlon gncludlng
document) loss of
oflice)iex
Please give details of why mmuneradon orother
employment benedts warn paid.
Wham an exgmda payment has been made toa trustee,
provide an explanation ofthe nature ofthe payment.

Type ofexpenses Type ofexpenses reimbursed reimbursed This year Last year
Travel
Subsistence
Accommodation
Other (please specify):
TOTAL
Please provide the number oftrustees reimbursed for
expenses or who had expenses paid by the charity