## 

## 

## 

## 

## 



||||||SORP||||
|---|---|---|---|---|---|---|---|---|
||||||reference||||
|Summary<br>of <br>of the charity,||the main achievements<br>identifying<br>the|||Para 1.20|ge. c.an4~ncje.<br>Fo ('e flea( an Dul'<br>pro(:fice. each LIectr, cnSurinq|||
|difference<br>the charity's<br>work has<br>made to the circumstances<br>of its<br>beneficiaries<br>and any wider benefits<br>to society as a whole.||||||~& <br>~he <br>Ge.t- <br>anrJ|Qrc ~cc.4&ng<br>Cr<br>ttcr ict c)f<br> Sholukoc~ ctuid~ce a~<br> ctu4 6q<br>t.-ht- govcrnmcnf<br> /gr<br>Qepartrnentf.<br>o'i educ&'||
|||||||Ae|COntr'nde-<br>LO Ea4e Pari|in|
||||||||~CI cneurc<br>u)c ore||
|||||||ct&lC|~O pca~ide<br>gf-eQtcr<br>e.aporia||
|||||||t c<br>af-t of cour cj ifcfren .|||
|||||||bee.|pro~ Je. a<br>lccaI. Ger~ref-|ter|
|||||||pi, C<br>C,O~~~y iaaf, gfperir<br>p ~a«<br>educ&'on<br>t:o<br>o~ ~<br>IJr~ .|||



## 

|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 141|
|objectives|||||
|Other|||||





|||SORP|||||
|---|---|---|---|---|---|---|
|||reference|||||
|Review of the charity's<br>financial||Para 1.21|||||
|position<br>at the end of the period|||||||
|Statement<br>explaining<br>the <br>holding<br>reserves<br>stating<br>are held|policy for<br>why they|Para 1.22|ge re.f.otn a rear.roc('~j;~ n<br>&cpccD~~&cc.Q~4 C I ~ n lf &clEo cJvI<br>b<br>~-<br>@<br>St H |&c&c.~d~||||
|Amount<br>of reserves<br>held||Para 1.22|||||
|Reasons for holding<br>zero|reserves|Para 1.22|||||
|Details of fund materially|in deficit|Para 1.24|||||
|ExpIanation<br>of any uncertainties||Para 1.23|||||
|about the charity<br>continuing<br>as a|||||||
|going concern|||||||



## 

|You may choose to include<br>fur|ther<br>st|atements<br>wh|
|---|---|---|
|||50RP|
|||reference|
|The charity's<br>principal<br>sources|of|Para 1.47|
|funds<br>(including<br>any fundraising)|||
|Investment<br>policy and objectives||Para 1.46|
|including<br>any social investment|||
|policy adopted|||
|A description<br>of the principal|risks|Para 1.46|
|facing the charity|||
|Other|||





## 

|Oescription<br>of charity's|Oescription<br>of charity's|trusts:|trusts:|SORP||||
|---|---|---|---|---|---|---|---|
|||||reference||||
|Type of governing|document|||Para 1.25||||
|{trust deed, royal|charter)||||Cpn gk t'|I;ubiety)||
|How is the charity<br>{e.g unincorporated|constituted?<br>association,||CIO)|Para 1.25|A~~~cinlio~|||
|Trustee selection|methods|including||Para 1.25||||
|details of any constitutional|||||E leek'tetr|Ea Packs|.|
|provisions<br>e.g. election to||post||||||
|or name of any person<br>or||body||||||
|entitled<br>to appoint|one or|more||||||
|trustees||||||||



## 

|You may cho|ose to incl|ude|fu|rther<br>sta|tements<br>wh|
|---|---|---|---|---|---|
||||||SORP|
||||||reference|
|Policies and|procedures|adopted<br>for|||Para 1.51|
|the induction|and training||of|trustees||
|The charity's|organisational||structure||Para 1.51|
|and any wider network||with||which||
|the charity works||||||
|Relationship|with any|related||parties|Para 1.51|
|Other||||||

















## 

|~Recei ts||||||
|---|---|---|---|---|---|
|Fees:||||||
|Parents|||14879.37|||
|NEG Funding|||73010.34|||
|Fund Raising|||1415.56|||
|Donations|||1500.00|||
|Other grants|received|||||
|Bank Interest|||1 31|||
|||||90806.58||
|Sundry receipts||||||
|Registration|Fees|||||
|Photography|Commission||23.00|||
|Sales of P/Shirts||8 S/Shirts||||
|Sale of Photographs||||||
|Repay Staff overpayment||||||
|||||23.00||
|TOTAL RECEIPTS|||||90829.58|



|~Ps ments|||||
|---|---|---|---|---|
|Consumables||1214.86|||
|Wages||67058.88|||
|P.a.y.e||3736.99|||
|Photocopying/County|Supplies|398.43|||
|Supplies<br>(Paint, paper|etc)|689.78|||
|Staff Uniform||739.59|||
|Training costs||439.60|||
|Sund<br>ex enses|||74278.13||
|P/Cash||197.59|||
|Purchase<br>Photographs|for sale||||
|Equipment||16609.84|||
|Members<br>Subscriptions||811.18|||
|Entertainment/Outing||219.82|||
|Fund Raising|||||
|Rent||11598.25|||
|Insurance||736.15|||
|Gifts/Donations||409.30|||
||||30582.13||
|TOTAL PAYMENTS||||104860.26|
|NET OF RECEIPTS(PA|YMENTS)|||-14030.68|



## 



## 

## 

|CURRENT ASSETS:|CURRENT ASSETS:|||
|---|---|---|---|
|Bank Savings Account||13021.97||
|Bank Current Account||16085.97||
|Bank Treasurers|Account|||
|Cash<br>in hand||100.00||
||||29207.94|
|FINANCED BY:||||
|CAPITAL ACCOUNT:||||
|Balance brought|forward|43138.62||
|Petty Cash Float||100.00||
|Add:||||
|Net profit||||
|Less:||||
|Net Loss||-14030.68||
||||29207.94|