## ## ## ## |Recommended
c stager i|Recommended
c stager i|Recommended
c stager i|as by acti vlty|as by acti vlty||Unmetrlclad
funda|Unmetrlclad
funda|Restricted
cepltal|Restricted
other|Raatrtcted
Wlahllat|Designated|Total funds|Prior year
funda|Prior year
funda| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||6|||6||6|8|8|| |Income (Nate 3)||||||F01||F02|||F03|F04|F05|| |anomo and endowmanta||from:||||||||||||| |Conalana
ardleaaOlea||||||65017||310||3,209|2044||92.760|| |Chartabla
antlralea|||||||2271||||12622||30|8| |Clhw lladlls alrevttlar||||||||||||||| |Irnaat
me de|||||||30|||||||| |Seaarne metarld
larn olbmame||||||||||||||| |Ctrmr||||||||||||||| |Total||||||||||||||| |Cherttab||||||||||||||| |Expenditure
(Nates 6)||||||||||||||| |Xxpeadnam on:||||||||||||||| |nalees tanm||||||||||||||| |aoeelae||||||68008||||4126|16477||1146r6|| |Separate Ineterlal aapeme|tam||||Sob|||||||||| |alber|||||elI|||||||||| |T~f||||||||||||||| |Nst Incolnettexpendtture)||||before tex for||||||||||| |the reporting
period|||||SlS|||||||||| |Tm parable|||||See|||||||||| |Net Income/iexpenditure)
after tax
before Invssbnent
getnal(losses)|||||Sle|r1|'8|||||||| |tlat seine/(loaoaal
an||||||||||||||| |baeetmerla|||||Sla|||||||||| |Net Incomeilexpendlturs)|||||err|||||||||| |Extraordinary
Items|||||sla|||||||||| |Transfers
between|funds||||sea|||||||||| |Other recognised|galnsillasses):|||||||||||||| |Gene one boa en on rannmmn|||ar eaad aeon\a ha the|||||||||||| |Oharae'a
ram nee||||||||||||||| |Clhar ealrarflaamm)||||||||||||||| |Het movement
in funds||||||||||||||| |Rscancigsfion of||||||||||||||| |funda||||||||||||||| |Tel or amm blooahl lowe el||||||46071||226 350|2268|15re1|22 160||302.468|| |Tant!Rrnds carried|fcnvard|||||||||||||| |~
~||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Ulueslrlolsd|Raeldctad|Restricted|Rsatrktad|||Total this|Total last| ||||||funds|capital|Other
6|Wl ah a
8|at|Designated|year
6|year
6| |F(xet( SSSets|||||F01|F02||||F03|F04|| |Intangible assets|||(Note 18)|||||||||| |Tangible assets|||(Nate 14)|||433.600|1,134|16,134||||467,237| |Heritage eseata|||(Note 18)|||||||||| |investments|||(Note 17)|||||||||| |||Tafal thred assets||||||||||| |Current RSSete||||||||||||| |Stacks|||(Note 18)|||||||||| |Debtors|||(Nate 19)||12.SSS||||||12,388|14@90| |Inter fund laena|||||42,486 -|82,074|1,137 -||300|18,769||| |Investments|||(Nots 17.4)|||||||||| |Cash et bank and|In|hand
(Note 24)|||12,496||||||12,498|| ||Total current assets|||BIO||||||||| |Creditors: amounts||faglng due within||||||||||| |one year
(Nate|||20)||2,973|||||||6,833| |Het cunent||essetargrabfffffea)||au||||||||| |Tofal assets rasa cunent ffabfgfios||||ala||||||||| |Grad(tare: amounts||falang due after||||||||||| |one year|(Note 20)|||aw||170.813|||||17D.613|173.669| |Provisions
far ltablfldes||||a16||||||||| |Tohrl net asseta orlhrbgllhrs||||alo||||||||| |Furit(s ofthe|Cher(ty|||||||||||| |Designated funds||||Bl7||||||2'I,349|21,349|22,160| |Restricted capital|funds (Nota 27)|||BIa|||||||198,341|| |Resb icted other|||||||2/71||||2,271|2258| |Resb'Icted Wlshlist||||||||14,634|||14,a34|15,751| |tfnrestrioted
funds||||BIO|64,381|||||||45,071| |Revaluation
reserve||||||||||||| |Fair value reserve||||ar'I||||||||| ||||Tofal hrnds|arr||||||||| ## ## ## ## ## |Note 2||Aooouot(R() polluted||| |---|---|---|---|---| |22 (HCOME
Gee op nfl on of Inemne||These ere ffduded
Inthe Statement ofFlnsnolal
ACNvalae (SOFA) wtwn.
~
Ihe chargy~enggsd lothe resormael
~
2le mare Nkely !hen r»t that the trustees
wgl receive tha~||| |||~
Iha monetary
value Mn be meocund
wbh cufgclen! rebebaby.||| |||There hax been no olfseulng
Ofeeeele snd lebllglm, or Income snd expanses,
umasc||| |||requked
or parmluad
by Iha FRS 102SORP or FRS102.||| |Grants snd donsdona||Grants end donagcnc sro only lnduded
in tha SOFA wlren the genmal Inoome mcognlgon
crlleda era met (5.10to 6.12 FRS102SORP),||| |||In ths caseofparfmmance
»lated gmnm,
Income must only tm reCoenleed to Ihe wdsnt
Ihnt die oh orgy Inc plwldad
the 8pootlled goods orcalvIMII se erdmornarlt
to Iho 0 ford
only occure when the pcr(OOMnca
related condlgons ere mal (5,18FRS 102SORP),||CZ:~| |||Lagoons am Inc)Odeum
pm SOFA vdwn receipt fcprohsbfcr
dmt Ie,cd»others
trna
bean lpsnt ofprcbate, Ihe axscumm
heva estabgchad
that Iham Ore euglclent aeeete in
Ihecalais end any cond qtons~Io tha legacy are eNhar Vrghln the oonlml ofthe||| |||charity or horn bean met.||| |Govenim ant|gran@|The charky has mCalved grvemmerd
grants
In Iha reporlng
period||| |||Ggl Atd reMlveble
le included
In bwcme when there Ise Vayd deClamycn
from Ihe donor||| |Tcxreclaims|on|Any Gut Aid emomrt recovered one donedon ls considered
tO be part ofIhat ggt and|ls|| |daalrdona
ami gifts||frontal ee an add)Non tothe sama fund as Ihe brtNel
d one
NOn
mlle ac the donor orths||| |||larmeOf the appeal have spangled
otherwlsa||| |Conlrewtual
performance|Inoome and
related|Thm le only Included
In Ihe SoFA once the Ohargy hex provided
tha misled
gCede Or
sawhec or mct Ihe perfOmlan os nested oorxggona.||| |arante||||| |Sensed goods||Donated goods are measured
affair Value ghe amount
fw whlch the asset could be
exchanged)
unless Impramloal
Indo so.||| |||The cost ofany cmck ofgoods donated for dleblbugon
to banoflcledas
Is deemed to be
the fair v due olIhosa glficelthe thed Ihelr nxwlpt
and they are raoogramd
an rscdpi||| |||In the mmrr! Ing period in whmh the elmke me dlshlbuled,
they»a
recOgnlaad as an||| |||expense at tha Cen)fng emarxx
Ofthe etodm at dlctdbutkm.||| |||Donated geode for resale ere meeeumd eltab value on Inloet reOcgnlgcn,
whhh le Ihe
~preened 8 fium mle lees Iha~coals ofcrea. end mocgnleed
in 'Income||| |||finm other bndlne ecgvipee' wgh the cone spending
alack roots»lead
In ths balance||| |||sheet.
On qe Selepw value ofalack
I~charged against '81Ccma from other trading||| |||amlvqles'
end Ihe pnxweds
from csin ere amo mccgnleed
ee'Ir»orna
lmm other trading||| |||amlvlse8'.||| |||Gordc donated
for on-going usa by Ihe charity me n»cgmead as tengbta
Nxed cassia||| |||snd Included
m em SOFA ae Inoomlng noou»ec when receivable.||| |||Gille in klrd fw uee by the charby are induded
Inthe SOFA as Income from donadons||| |||wlum n»elva bio.||| |Denoted eendoeaend||Donated services end fecaqloe we included
In Ihe SOFA when received
Wttha Value|Of|| |R»fides||Ihe NR to Iha chsray prcvlded the value of Ihe NRcan ba maesumd
rcgably.||| |||Donated cervlom snd fcc(glee Ihet are consumed
Immwgalely
ere recognised ee Inocme||| |||wgh an equhxdard
amount reCcgnhad
ax an expanse urdar tha eppraprlete
heedhtg|In|| |||Ihs SOFA.||| |Sup perl costa||Tfw charqy hex h»urred
axpandaure
on euppwt costs.||| |Vd samer help||The value ofany vokmlary
help moalved
sr r»t inch»ad
in the sccouruc but led~
In Ihe lructmc'
anrwel
repon.||| |Income fram Interest,||Ties m Indudedm
OW ecccwttcwtmn
receipt tc mobebla end the amount n»efvable|can|| |rayalgee and|rayalgee and|dlvmenda|dlvmenda|dlvmenda|be meerumd
relebly.|||| |---|---|---|---|---|---|---|---|---| |Incame from||mamba||nr hip|Membership
eubccrlptlons
m oat ved In Iha natwe cfa 0Ni ma recognised
In Oo roti one|||| |sub acdpuons|||||end Le gneiss|||| ||||||Lmmbemhlp
edcmrtpucns
which gives a member iha right to buy servhaa
orother|||| ||||||banslts sre recigrfisad
es lmmme
earned
fram Ihe pmvlskm
ofgoads and servtcss es|||| ||||||Income from cherlebm ecavNes.|||| |8atdamant ofInsurance
claims|||||lneurerma
deims meanly
Irwluded
Inthe SOFA whanlhs
general income reocgnwcn
crqeria sre mat f5 10to 5 12FR5102SORF) snd ere Indufed
as sn item OfOther
Income
In tha 8oFA.|||| |Investment
losses|gains|||md|Thb Indvdea any magma ocumeahed
gslnrr or roams an Ihs ss4 ofInvedments
Iutd
any gain cr lcrre resulgng
Nom revaluing
Invmrtmenw
IOmake! value atthe end ofthe
tear,|||| |2,3EXPENDITURE|||||AND LIABILITIES|||| |Oebguy|racognmon||||Ltemtlms am recopnlaed
where
IIls more gkely Ihan nol that there
la a legal or
conruucgvw
obllmdonoommmlng
me enmity la payout
rmorecee eml Iha smounloflhe
obligeuon cen be meseumd
Van masonable
mnalnly.|C|T|~| |Governance
coeur||and||support|Support casts have bean allocated
batvnwn
governance
casts and other au op orL
Governance
coils comprise al cents Involving pubic accomtsbllty ofIhe ctwdty and Iw|||| ||||||compaence
with ragraegan
snd good pradlce.|||| ||||||Sup conceals
Indude central Iwugone
end have bean dlcmdef to adlvlty eccl
cstegodas ona basls cornlelent wlh Ihe uced resmscss. eg allocating
properly costs|||| ||||||byloor erms, or per capite, staff ooets by Ihe time spent aml other cocle by their usage.|||| |Grants whh|pecfccnwnce||||Where Iha chsrly gives e gnmt wlthrmrrgpons
for ier paymera
being sspedlc level of|||| |oondluone|||||service or output
IO be Ixovlded,
simh granls sre onar recalnleed
In the SaFAuncs ihe|||| ||||||IedPtacit Of Ihrl 0lirla bee Pmlfldad
Iha Syettthd ealvlra rn CUIPICL|||| |Grants payable wghout
Performance
condltlana|||||Where
Iham are nc wm5 5 one
starching 4the p rant Ihat e natu as the darer charity to
res ll alma lly
avoid the oommitm ant, allah Illy forthe ful fundlrm
obgNatcm must be|||| ||||||Iacogrlrari.|||| |Redundancy||cost|||The CharlV made
nO redundenCy
paymenle
dVring NW re posing
perl Cd.|||| |Gamr red income|||||Nc malarial
qem d demrmrt
Income has been Included
ln me acccurNs.|||| ||||||The charly hae Cnscldrs which are measured
at eeNarnent
amounts
less any Irsde|||| ||||||dlscounls|||| ||||||A labglty
Is meaerned
on reoOgnalcn sile historical coat end then subsequently|||| |Provlslorm for Netueuea|||||maasmed
ai Ihe beet mdrnate
olthe amoura requlred to eetlhi Ihe ctalbalon atthe|||| ||||||re poring date|||| |Seato 5rmnd
Inatmmmaa|el||||The charly sccounm for basin lnanclel
Instrumaraa
an inNal reOcgnlgon ss per
pemgreph
10.7FR9102SORP, Subsequent
measurement 4as per persgncphs
11.17
to 11.10.FR91028ORP.|||| |2.4ASSETS||||||||| |Tangtb4 fbced assels for|||||These sre csplaltaed
Ifthey can be used kr more Nwn One year, end cost sllesat|||| |use byeheruy||||||||| ||||||They are valued elcost.|||| ||||||Tha deprecmacn
rates end rnelhads
used eredicdcead Innate I*|||| ||||||Ths camey has Inmnglble
Ibad aarebv that Is. non.moneuey sesete that rm not have|||| |Intenggrletlxed|||assess||phys lest eubclsnm
but are I den lie bte
and ere contra!lect by the cherNy throcGB rmetody
or legal rlghtc.
The amordsalon
rates and mamods
used are die dosed
In rute 15.|||| |||||||Tee'|No'|Nle| ||||||They me valued stcast.|||| ||||||Tlm dlarly has herlege assets, that Is, ncsvemnetary
aaamc vclh hlslacm, mlslc,|||| ||||||sclsnelh. techndoglcsl,
geophysical or snvlronmerNsl
quelNea that ace hald
and|||| |Iwrlltrqm seams|||||malraamed
pdnclpallyhs
their Contrlbuaan
la knowkx4e
and colure
Ihe dapcecmdcn|||| ||||||rates end methods used ssdleciceea in nolo 15.|||| ||||||They ass valued at ccwt.|||| ||||||Fmxl sprat Inveelmanh
In quoted aharm, lmdad
bands and sbnllarlnveetmants
Sre|||| |Irwaetrmnla|||||valued at InNaay at coal and subsequen5y
atfair value fIhelr market valua) stthe reer
end. The rema treatment
le eppled tc unlisted
Irvrestmenls
ucfasa fair value csrmoibe|||| ||||||mescumd
reliably
Inwhhh care 5 Is measured
at cod kme ImpelrmenL|||| |||||Income|Income||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||uweetrloted|neoirleted|oorrtorm||neetrlored|||| |||||Analysis|||ofIncome|||||lande|oepluil|other||wlehllet|Ooelanoled|Total Nnde|prior Veer| |||||||||||||||||||6|| |Donations||Danegons||end|Ifie|||||||62667|310|3|9||||75954| |and legacies:||Gffl Aid||||||||||15097|||||||1B796| |||acies|||||||||||||||||| |||General grants
prOvl
ch
'lee|||||dad||by gOvemmentiothsr||||||||||| |||Memberohlp
subscrlptlano|||||||end|sponsorahlps|||||||||| |||which nre in substance||||||donagons|||||||||||| |||Donated||ods,|facilities||||and|ssrvkms|||||||||| |||Other|||||||||||||||2,044||| ||||||||||||Total:||||||||| |Chmlhrble|||||||||||||||||||| |activities:|||||||||||||||||||| |||LIseaf church|||||||||||||||12622||| |||Connect|Fandi||||||||||||||||9930| |||Other||||||||||2 271|||||||| |Other|tnugng||||||||||||||||||| |actlvgles:|||||||||||||||||||| |||Other|||||||||||||||||| |Income from||Interest|Income|||||||||30|||||||32| |Inveahn|en ter|Dividend|income||||||||||||||||| |||Rental endless|||n|Income|||||||||||||| |||Other|||||||||||||||||| ||||||||||||Total||||||||| |geparete|||||||||||||||||||| |mstarts l Item|||||||||||||||||||| |ofIncome|||||||||||||||||||| |||Conversion||ofendowment|||||funds||into Income||||||||| |||Gain orl|disposer||of|a|tangible|||fixed easel held|||||||||| |||far chsrl|sawn||use||||||||||||||| |||Gain on|disposal||af|a|programma||||related||||||||| |||lnvsetm|ere||||||||||||||||| |||Royalties fmm the exploitation||||||||af|Intellectual||||||||| |||ra|rl|hts|||||||||||||||| |TOTAL INCOME|||||||||||||||||||| ||mourne||||||||||||||||||| |Other|Inf arms tran:||||||||||||||||||| |Note 6||Expenditure|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||Analysis ofexpendhure|||I/nrsstrlsisd
funds|Rsstrrstsd
csolra|Rsstristsd
Clhw|Rsslrlslsd
Wrshlht|Osslansted|TOtS!hrnds|prier yssr| |||||||||||5|| |Expenditure|on|Incurred seeking donations|||||||||| |raising funds:||Incurred seeking legacies|||||||||| |||Incurred seeking grants|||||||||| |||Operating
membership
sohemes||and|||||||| |||social loiterfes|||||||||| |||Staging fundralslng
events|||||||||| |||Fundra!sing
agents|||||||||| |||Operating
charity shops|||||||||| |||Operating
a trading company|||||||||| |||undertaking
non-chsrgable
trading|||||||||| |||scllvlt|||||||||| |||Advertising,
marketing,
dlreot|msl! and||||||||| |||Start up costs incurred
In generating|||||||||| |||new source offuWre Income|||||||||| |||Calabash
development
cosh|||||||||| |||Other trading
amlvtges|||||||||| |||Irweslm
ant management
oh std:|||||||||| |||Pcrffollo man
ament costs|||||||||| |||COSt Of obtaining
inVsetmanl|advice||||||||| |||investment
administration
ccats|||||||||| |||Intelledual
property
lloenolng|costs||||||||| |||Rent COIISCtion. property repairs Snd|||||||||| |||maintenance
charges|||||||||| |||Total expenditure
on raising funds|||||||||| |Expenditure
chadtable
activities|on|Overheads|||55017
'I2 991|||699|7493
7286|.|57992
26376| |||interest
dsprechrtlon
Total expenditure
on charitable
activities|||Sftr|ttfft|9764
'f9 655
~'|'tge||||21 59t| |Separate material|||||||||||| |item ofexpense|||||||||||| |||Total|||||||||| |||Total other ex pencil tore|||||||||| ## |||||Grant||||| |---|---|---|---|---|---|---|---|---| |Activity or
programme|Acdvldee|undertaken|dlmctly|Funding
ol
acdvi
ee||gupport
Coats|Total this
year|Tots/
prfcl year| |Activity 1||||||||| |Acllvl
2||||||||| |Total||||||||| |||||||||asia ot| |---|---|---|---|---|---|---|---|---| |||Raising|funda|Acuvlty|t|Grand|total|allooauon| |Support|cost|||||||sac| |exam|lea|||||||mettled)| |Governance||||||||| |Total||||||||| ## ## ||||||||This year|Last year| |---|---|---|---|---|---|---|---|---| ||||||||k|E| |independent
exmniner's||fess||||||| ||||||||208|| |Assurance services|other than independent|||examination||||| |Tax advisory fees||||||||| |Other fees (for example:||financial|advtcs, consultancy,||accountancy|services) paid||| |tcthe independent|examiner|||||||| CC17a (Excdl 13KJ712021 |||||||Fraahoid|tend|Other land 8I|Plant,||Fixtures,|Total|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||8 buildings||buildings|maohinery|and|fittings and||| ||||||||||motor vehicles||equipment||| |At the beginning|||of|||520,|108||||47,135||| |the year|||||||||||||| |Additions|||||||||||9,154||| |Revaluations|||||||||||||| |Dispose la
Transfers|'||||||||||||| |At end of|the|year||||||||||P|| |14.2Depreciation||||and||Imps lrmenta|||||||| |||"Bears||||Sl||SLor RB|SLor RB||Sl|SLor RB|Straight| ||||||||||||||Line ("SL")| ||||||||||||||or Reducing| ||||||||||||||Baktnce| ||||||||||||||("RBi)| ||||**Rate|||over 10-30|||||||| |||||||ars|||||||| |At beginning||ofthe||||70,293|||||29,7'l 3||| |year|||||||||||||| |Disposals|||||||||||||| |Depreciation||||||16,955|||||7,088||| |Impairment|||||||||||||| |Transfers*|||||||||||||| |At end ofthe||year|||||||||||| |14.3Net book|||value||||||||||| |||||||'|||||||| |Net book value|||at the||l'||||||||| |beginning|of|the year|||||||||||| |Net book value|||at the||||||||I||| |end ofthe|year||||||||||I||| ## ## ## ## ## ## ||||This year|Last year| |---|---|---|---|---| |||||R| |Trade debtors|||1,458.0|2,203.0| |Prspayrnents|and accrued Income||2,383.0|| |Other debtors|||8,547,0|12,187.0| |||Total|&zpyeo„|| ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last|year| |---|---|---|---|---| |Total||||| ## |Accruah for grants payable| |---| |Bank loans snd overdrafts| |Trade creditors| |payments
received on account for contracts| |or performance-related
grants| |Accruals and deferred income| |Taxatlon snd social security| |Other creditors| |Amounts|falling due|Amounts|fsglng due after|fsglng due after|fsglng due after| |---|---|---|---|---|---| |within|one year|more|than|one|ssr| |This year|Last year|This year||Last year|| |R||R|||| |4,472|3,452|170,613|||173,889| |2,272|909||||| |701|2,472||||| ## ## |Balance|at the start ofthe reporting|period| |---|---|---| |Amounts|added
in current period|| |Amounts|released to Income from|previous periods| ## ## |possibility oftheir existen|ce is re|mote.|| |---|---|---|---| |Descdption of item including|Its legal|nature.|Estimate offinancial effect| |Please describe any security|provided|In|| |connection to the liabilit .|||| ## |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||R|R| |Short|term cash investments|(less than 3months|maturity|date)||381| |Short|term deposits|||||| |Cash|at bank and on hand||||12,087|9,314| |Other||||||| |Total||||||| |||||I|I|4||| |---|---|---|---|---|---|---|---|---| ||8-|||||||| |||||||||IJ| ||E3||||||I|~,| ||||||||jl'|| ||(zg|||||||| |5||||||||| |j)jj|I*|||||||| ||$5|||||||| |~||||||||| |||c
Z|0
CO|||||| llllllllllllii*i 111111111111 1111111111 1111111111 1111111111 1111111111 ## ## ||||Reason|for|transfer|and|where|endowment|Is converted to Income,|Amount| |---|---|---|---|---|---|---|---|---|---|---| |||||||legal|power|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|Purpose ofthe desi|nation|Amount| |ramunem dan oro/her Senegal paid to|a trustee by the|chm|f fyorsny Ins|ptotlan
or|ptotlan
or|connected
wfth It.|| |---|---|---|---|---|---|---|---| |||||Amounts||paid orbensgt value|| ||||||This|ar|Lest year| ||Legal authorfh|(eg|Rsmunsmaas|Parwlon|Redandfmay||| |Name oftrustee|order, governing
document)|||aastrltlallos|gndudlna
lass of
chloe)lss||| |||||||mlle|| |F/sass plvs dstsgs ofwhy remuneraSrn|orofher||||||| |smp/cymenf
benef/ts
were ps/d,|||||||| |yyhsm sn expreps payment
has been made ta struster,
prov/de
an exp/oner/on
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pens/on|||||||| |sap mrna|||||||| ## ||Type ofexpenses reimbursed||This year|Last year| |---|---|---|---|---| |Travel||||| |Subsistence||||| |As comma dation||||| |Other (please speal/y)l||||| |||TOTAL||| ## ## ## ## ## ## ## ## ##