# ## ## ## ## |Objectives and|Activ|iti|es|||| |---|---|---|---|---|---|---| ||||SORP reference|||| |Summary
ofthe purposes||of|Para 1.17|Pay, apply or|appropriate
income and|| |the charity as set out|in its|||capital (as appropriate/thought
fit) for||such| |governing
document||||purposes
or objects which are recognised||| |||||as exclusively|charitable.|| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|Supporting
charities and organisations
known to the trustees
and which meet their||| |purposes
for the public||||interests,
mainly
on a local basis.||| |benefit,
in particular,|the|||||| |activities, projects or||||||| |services identified
in|the|||||| |accounts.||||||| |Statement
confirming|||Para 1.18|The trustees|have had due regard to the|| |whether the trustees|have|||commission's|public benefit guidance|when| |had regard to the guidance||||exercising
any powers or duties to which||| |issued
by the Charity||||the guidance|is relevant.|| |Commission
on public||||||| |benefit||||||| ## |||||SORP reference|||||| |---|---|---|---|---|---|---|---|---|---| ||||||Trust|policy|on grant making|is to consider|| |||||Para 1.38|locally|based charities and organisations|||| |Policy on|grant making||||which|meet|the interests ofthe||trustees.| ||||||Investment||policy is to deposit||surplus| |||||Para 1.38|funds|with a view to receiving||a return over|| |Policy on|social investment||||a relatively||short time frame.||| |including|program||related||||||| |investment|||||||||| |||||Para 1.38|||||| |Contdibution||made|by||||||| |volunteers|||||||||| ## |Achievements
and Per|formance||| |---|---|---|---| ||SORP reference||| |Summary
ofthe main
achievements
ofthe charity,|Para 1.20|During the year the trustees
continued
their policy ofgrant making to charities|with
and| |identifying
the difference the||organisations,
many ofwhich have been|| |charity's
work has made to||previously
supported.|| |the circumstances
of its||The trustees also considered
and agreed to|| |beneficiaries
and any wider||support certain
UK based charities. This|| |benefits to society as a||was in response to an national
appeal|for| |whole.||financial assistance
in order to provide|| |||humanitarian
aid to the citizens ofwar|tom| |||Ukraine.|| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |Financial
Review|Financial
Review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The Trust continued
its policy ofgrant||||| |financial
position at|the end|||making
through|the year using||existing|| |ofthe period||||reserves. These|were then|supplemented||| |||||by a donation
from Gibbons||(Holdings)||Ltd| |||||towards the year end which||will enable||| |||||future grant making
to continue|||at a similar|| |||||level.||||| |Statement
explaining|the||Para 1.22|To maintain
reserves at a level|||sufficient|to| |policy for holding reserves||||be able to respond to an emergency||||| |statin
wh
the
are|held|||a
eal.||||| |Amount
ofreserves|held||Para 1.22|8534,104.22||||| |Reasons for holding|zero||Para 1.22|Not applicable||||| |reserves||||||||| |Details offund materially||in|Para 1.24|Not applicable||||| |deficit||||||||| |Explanation
ofany|||Para 1.23|Not applicable||||| |uncertainties
about the||||||||| |charity continuing
as a going||||||||| |concern||||||||| |concern||||| |---|---|---|---|---| |Additional
information|(optional)|||| |You ma
choose to include furt||her statements|where relevant|about:| |The charity's
principal
sources offunds
(including||Para 1.47||| |any fundraising)||||| |Investment
policy and
objectives including
any||Para 1.46||| |social investment
policy||||| |adopted||||| |A description
ofthe principal||Para 1.46||| |risks facing the charity||||| |Other||||| ## |Description
of charity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document||Trust Deed|dated 04/04/1 997as amended|| |(trust deed, royal charter)||on 23/06/1997 as amended||on 26/10/2012| |How is the charity|Para 1.25|Trust||| |constituted?||||| |(e.g unincorporated||||| |association.
CIO)||||| |Trustee selection methods|Para 1.25|Appointed|by existing Board|ofTrustees| |including
details ofany||||| |constitutional
provisions e.g.||||| |election to post or name of||||| |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's
organisational
structure
and any wider||Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any related|Para 1.51| |parties||| |Other||| ## |Charit|name|||The Plowri|ht Charitable|Trust| |---|---|---|---|---|---|---| |Other name the charit|||uses|||| |Re istered charit||number||1063166||| |Charity's|principal|address||72 Main Street||| |||||Baston||| |||||Peterborough||| |||||PE6 9PB||| |mes|ofthe charity trust|ees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifa|| ||David John|Chair||||| ||Gibbons|||||| ||Gibbons (Holdings)|||||| ||Ltd|||||| |3|Sally Ann Gibbons|||||| |4||||||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## ## ## |||||0Z|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||8||Restricted|||||||| |||||8Q|Unrestricted
funds|income
funds|Endowment
funds|Total this
year|Total last
year||||| ||||||E|E|E|E||E|||| |Fixed assets|||||F01|F02|F03|F04||F05|||| |Intangible assets|||(Note 15)|801|||||||||| |Tangible assets|||(Note 14)|802|||||||||| |Heritage assets|||(Note 16)|803|||||||||| |Investments|||(Note 17)|804|||||||||| |||Total fixed assets||805|||||||||| |Current assets|||||||||||||| |Stocks|||(Note 18)|805|||||||||| |Debtors|||(Note 19)|807|13|||13|||||| |Investments
Cash at bank and|in|(Note 17.4)
hand (Note 24)||805
809|534,104|||534,104|~If,ggc)||||| ||Total||current assets|810|534,118|||534118|22||'2|9|| |Creditors: amounts||falling due within|||||||||||| |one year
(Note 20)||||811|'FZO|||+zo|||||| |Net current||assetsl(liabilities)||e12|004efe||||~Q||199||| |Total assets less current liabilities||||813|||||2&f,lsf9||||| |Creditors: amounts||falling due after|||||||||||| |one year|(Note||20)|814|||||||||| |Provisions for liabilities||||815|||||||||| |Total net assets or liabilities||||815|533,698|||533,698|73.4(2|||9|| |Funds ofthe Charity|||||||||||||| |Endowment
funds|(Note||27)|817|||||||||| |Restricted income|funds||(Note 27)|818|||||||||| |Unrestricted
funds||||810|533,698|||533,698|||||| |Revaluation
reserve||||820|||||||||| ||||Total funds|e21|533,698|||533,698|||||| |Signed by one or iwo|trustees
on behalf of ail||||||||Date of||||| |the trustees|||||Signature||Print|Name|approval||||| ||||||||||dd/mm/||||| |||||||||pf)oaS|25|pl|||3| |This standard|This standard|This standard||I/si ofaccounting
policies has been app/ied
by the charfiy except for /hose ticked
No' or N/a|I/si ofaccounting
policies has been app/ied
by the charfiy except for /hose ticked
No' or N/a|I/si ofaccounting
policies has been app/ied
by the charfiy except for /hose ticked
No' or N/a|1 Where a|||| |---|---|---|---|---|---|---|---|---|---|---| |dri/aran/|or|additional|||policy|has been adopted
then this isdetailed
in the box below.||||| |Recogniuon|||of Income|||These are induded
in the Statement ofFinancial Adivibes (SoFA)when:||||| |||||||~
the charity becomes entitled to the resources;||||| |||||||it is more likely than not that the trustees
will receive the resources: and||||| |||||||~
the monetary
value can be measured
with sufficient reliabfiity||||| |||||||There has been no offsetting
ofassets and fiabilities, or income and expenses,|unless required|Yes|No|Nla| |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||||| |Grants and donations||||||recognikon
criteria are met (6.10to 5.12FRS102SORP).||||| |||||||In the case of performance
related grants, income must only be recognised
to|the extent|||| |||||||that the chanty has provided
the specified goods or servrms 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||||| |||||||been grant ofprobate, the executors have established
that there are sufficient|assets in|||| |||||||the estate and any conditions
attached to the legacy are either wilhin the control ofthe||||| |||||||charity or have been met||||| |Government||||grants||The charity has recewed government
grants
in the reporting
period||||| |||||||Gift Aid receivable
is induded
in income when there is a veld declaration
from|the|||| |Tax reclaims||||on||donor.
Any Gift Aid amount recovered
on a donation
is considered
to be pari|ofthat gift|||| |donations||and gifts||||and istreated as an addition tothe same fund as the initial donation
unless the donor or||||| |||||||the terms ofthe appeal have speciTied otherwise.||||| |Contractual|||Income||and|This is only included
in tha SoFA once the charity has provided the related goods or||||| |performance||||related||services or met the performance
related conditions||||| |grants||||||||||| |Donated|goods|||||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical to do so,||||| |||||||The cost ofany stock ofgoods donated
for distribution
to benefioaries
is deemed to be||||| |||||||the fair value ofthose gifts at the time oftheir receipt and they are recognised|on receipt.|||| |||||||In the reporting
period
in which the stocks are distributed,
they are recognised|as an|||| |||||||expense al the canying
amount ofthe stocks at distribubon.||||| |||||||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 conesponding
stock recognised h the balance
sheet.
On its sale the value ofstock is charged against 'Income from other trading
adivities'
and the proceeds from
sale are also recognised as 'Income from other trading
activikest||l|ZT|| |||||||Goods donated
for on-going use by the charily are recognised as tangible
fixed assets||||| |||||||and induded
in the SoFA as Incoming resources when receivable||||| |||||||Gifts in kind for use by the chanty are induded
in the SoFA as income from donations||||| |||||||when receivable.||||| |Donated|services and|||||Donated services and facilities are induded
in the SOFA when received at the|value of|||| |facgitles||||||the gift to the charity provided
the value ofthe gill can be measured
reliably||||| |||||||Donated senaces and facilities that are mnsumed
Immediately
are recognised|as|||| |||||||inmme
with an equivalent
amount recognised as an expense under the appropriate||||| |||||||heading
in the SOFA.||||| |Supportcosts||||||The chanty has incurred
expendriure
on support costs.||||| |Volunteer||help||||The value ofany voluntary
help received is not Induded
in the accounts but is
in the trustees'
annual
reporL|described|Yes|No|N/a| |||||||||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
subscrlptlons||||membership||Membership
subscnptions
received
in the nature ofa gift are recognised
in Donations
and Legacies.||||v| |||||||Membership
subsaiptions
which gwes a member the right to buy services or other||es|No|N/a| |||||||benefits are recognised as income earned
from Ihe provision ofgoods and services as||||| |||||||income from charitable
ackvifies||||| |Settlement
claims|Settlement
claims|ofinsurance|insurance
daims are only included
in the SoFA when the general income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income in the SoFA||||| |---|---|---|---|---|---|---|---| |Investment
losses||gains and|This indudes
any realised or unrealised
gains orlosses on the sale ofinvestments
and
any gain or loss resultmg
from revaluing
investments
to market value at the end ofthe||||| ||||year||||| |2.3EXPENDITURE|||AND LIABILITIES||||| |tiabigty|recognitlon||tiabilities are recognised
where
it is more likely than not that there Isa legal or||Yes|No|N/a| ||||constructive
obligation
commiNng
the charity to pay out resources and the amount ofthe||||| ||||obligation can be measured
wrih reasonable
certainty.||||| |Governance
costs||k
and suppok|Supporl costs have been allocated between governance
costs and other support
Governance
costs comprise ag costs involving
public accountability
ofthe chanty and its
compliance
with regulation
and good practice||||| ||||Support costs indude central tunctions and have been allocated to acfivity cost||Yes|No|N/a| ||||categones on a basis consistent
with the use ofresources, eg agocagng
properly costs||||| ||||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.||||| |Grants with
coilditioils||perfonnance|Where the charity gives a grant with condilions
for its payment
being a specific level of
service or output to be provided,
such grants are only recognised
in the SoFAonce the
recipient ofthe grant has provided
the specified service or output||es|No|N/a| |Grants payable without
perfonnance
conditions|||Where there are no conditions
afiachlng
to the grant that enables the donor charity to
realiskcagy
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.||||| |Redundancy||cost|The charity made no redundancy
payments
during the reporting
period.||||| |Deferred|income||No matenal
item ofdeferred
income has been induded
in the accounts.||Yes|No|N/a| |Creditors|||The charity has creditors which are measured
at seNement
amounts
less any trade
discounts||||| ||||A liability is measured
on recognition at its historical cost and then subsequengy||||| |Pmvislons||for liabgitles|measured
at the best estimate ofthe amount
required
to setge the obligalion at the||||| ||||reporting
date||||| |Basic financial
Instruments|||The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7FRS102SDRP. Subsequent
measurement
isas per paragraphs
11.17
to 11.19,FRS102SORP||Yes|No|N/a| |2.4ASSETS|||||||| |Tangible|fixed assets for||These are capitalised
ifthey can be used for more than one year, and cost at least||||| |use by charity|||||Yes|No|N/a| ||||They are valued at cost.||||| ||||The depreciation
rates and methods
used are disdosed
in note 9.2||||| |Intangible|fixed assets||The charity has Intangible
fixed assets. that is, non-monetary
assets that do not have||Yes|No|N/a| ||||physical substance
but are identifiable
and are controlled
by the charity through
custody||||| ||||or legal rights.
The amorksation
rates and methods
used sre disclosed
in note 9.5||||| ||||||es|No|Nla| ||||They are valued at cost.||||| |Heritage|assets||The charity has hentage assets, that is, non-monetary
assets wifh historic. artistic,||||| ||||scientgic, technological
geophysical
or environmental
qualities
that are held
and||||| ||||maintained
principally
for their contnbution
to knowledge
and culture.
The depreciation||||| ||||rates and methods
used as disdosed
in note 9.5.14.||||| ||||They are valued at cost||||| |Investments|||Fixed asset investments
in quoted shares, traded bonds and similar investmentsare||||| ||||valued at Inikagy at cost and subsequengy
at fair value (their market value) at the year||||| ||||end. The same treatment
is applied to unlisted
investments
unless fair value cannot be||||| ||||measured
reliably
in which case it is measured
at cost less impairment.||||| ||||Investments
held for resale or pending
their sale and cash and cash equivalents
with a||||| ||||matunty
date ofless than
1 year are treated as current asset investments||||| |Stocks and||work In|Stocks held for sale as part ofnon-charitable
trade are measured
at the lower or cost or net||Yes|No|N/a| |progress|||realisable value.||||| ||||Goods or services provided as pari ofa charitable
acfivity are measured
at net realisable|value|||| ||||based on the service potential
provided
by items ofstock||||| ||||||Yes|No|N/a| ||||Debtors (including
trade debtors and loans receivable) are measured
on initial recognition|at|Yes|No|| ## |||||||||||||||Restricted||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||Unrestricted|Income|Endowment|||| ||||||||||||||funds|funds|funds|Totslfunds||Pl'ior yesr| ||||||Anal||sis|||||||||5||8| |Donations||Donations||and|ifts||||||||500 000|||500|000|| |and legacies:||Gift Aid||||||||||||||||| |||Le acies||||||||||||||||| |||General grants provided||||||by govemmenyother||||||||||| |||charities||||||||||||||||| |||Membership||subscriptions|||||and sponsorships|||||||||| |||which are in substance|||||donations|||||||||||| |||Donated|goods,||facilities|||and||services||||||||| |||Other||||||||||||||||| |||||||||||||Total|500,000|||500,000||| |Charitable||||||||||||||||||| |activities:||||||||||||||||||| |||Other||||||||||||||||| |||||||||||||Total||||||| |Other trading||||||||||||||||||| |activities:||||||||||||||||||| |||Other||||||||||||||||| |||||||||||||Total||||||| |Income from||Interestincome|||||||||||552||||552|2814| |investments:||Dividend|income|||||||||||||||| |||Rental and||leasin||income||||||||||||| |||Other||||||||||||||||| |||||||||||||Total|552||||552|2814| |Separate||||||||||||||||||| |material
item||||||||||||||||||| |ofincome:||||||||||||||||||| |||||||||||||Total||||||| |Other:||Conversion||ofendowment|||||funds||into|income||||||| |||Gain on disposal|||of|a tangible||||fixed asset||||||||| |||held for chari
's|||own use|||||||||||||| |||Gain on disposal|||of|a programme|||||related|||||||| |||investment||||||||||||||||| |||Royalties|from the exploitation|||||||of|intellectual|||||||| |||property|n|hts||||||||||||||| |||Other||||||||||||||||| |||||||||||||Total||||||| |TOTAL INCOME|||||||||||||500,552|||500,552||2,814| |Other Information:||||||||||||||||||| |All Income|in the prior year|||was unrestricted|||||except for:|||||||||| |(please provide||description||and amounts)||||||||||||||| |Where any endowment
fund ls converted||||||||Into||Income||In the||||||| |reporting|period, please give the||||reason||for||the conversion.|||||||||| |Where any endowment
fund is converted||||||||Into||Income||In the||||||| |prior period, please give the reason||||||for the conversion.||||||||||||| |Within the|Income Items above the following||||||||Items||are|||||||| |material: (please disclose|||the nature, amount|||||||and|any|prior||||||| |year amounts)||||||||||||||||||| |Note 6||Analysis of|Analysis of|expenditure|expenditure|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||This|year|||||Last|year||| |||||||||||||Rssmmsd||||| |||||Uhisstilctsd||Rwiiilcisd||Eheswiiisht|||Unnmtrlmsd|Income||Endswmsni||| |Analysis||||rihIIIS||IIICShIS IISIIIS||khIeh|Tstslfhnhs||funds|rhiids||runes|TCICIrunes|| |Expenditure
on raisin||funds;|||||||6||||||6|| |Incurred seeking donations||||||||||||||||| |Incurred seeking legaaes||||||||||||||||| |Incurred seeking grants||||||||||||||||| |Operating
membership|schemes and|||||||||||||||| |soc/at lotteries||||||||||||||||| |Staging fundraising
events||||||||||||||||| |Fudraising
agents||||||||||||||||| |Operating
charity shops||||||||||||||||| |Operating a trading company||||||||||||||||| |undertaking
non-charitable||trading||||||||||||||| |art/City||||||||||||||||| |Advertising,
markebng,|direct||mail and|||||||||||||| |ublidt||||||||||||||||| |Start up costs incurred
in||generabng||||||||||||||| |new source offuture income||||||||||||||||| |Database development|costs|||||||||||||||| |Other trading adivities||||||||||||||||| |Investment
management||costs:||||||||||||||| |Porffolio mana
ament costs||||||||||||||||| |Cost ofobtaining
investment|||advice|||||||||||||| |Investment
administration||costs||||||||||||||| |Intellectual
properly
tkmncing|||costs|||||||||||||| |Rent cogect/on,
properly||repairs and||||||||||||||| |maintenance
charges||||||||||||||||| |Total expenditure
on raising funds||||||||||||||||| |Expenditure
on charitable
activities:||||||||||||||||| |Grants to charitable
organisations||||190725|||||190725||145250||||145|250| |Total expenditure
on charitable||||||||||||||||| |activities||||190,725|||||190,725||145,250||||145|250| |Separate material item|ofex ense|||||||||||||||| |Total||||||||||||||||| |Other||||||||||||||||| |Bank cha
es|||||||||||17|||||17| |Professional
fees|||||420|||||420||||||| |Total other expenditure|||||428|||||428|17|||||17| |TOTAL EXPENDITURE||||191,153|||||191,153||145.267||||145,267|| |Other Information:||||||||||||||||| |Analysis ofexpenditure||on|charitable|activities||||||||||||| ||||||||This|ear|||||Lest|ear||| |Activity or programme||||Acdvulss
«ndertsken
d/race||G/sht
funding of
activities||Support
Costs|Total this
year||Activities
undertaken
dlrectl|GI'SI/t
fund/ng
of
acUvlUCC||Support
Costs|Total last
year|| |Amwl
I||||||190725|||190725|||145|250||145|250| |Aclm
2||||||||||||||||| |Giber||||||||428||428||||17||17| |Total||||||190|725|428|191|153||145,250||17|145|267| ## |This year|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Support|cost|Raisin|funds|Aclivi|1|Activi|2|Aclivi|3|Grand total|Basis ofallocation| |exam|les||||||||||iDsscriba method)| |Governance|||||420|||||420|| ||||||||||||Actual cost| |Other|||||||||||| ||||||||||||Actual cost| ||||||428|||||428|| |Total|||||||||||| |Last year|||||||||||| |Supportcost||Raisin|funds|Actlvi|1|Activi|2|Actlvi|3|Grand total|Basis ofallocation| |exam|les||||||||||lDsscribs method)| |Governance|||||||||||| |Other|||||17|||||17|| ||||||||||||Actual cost| ||||||17|||||17|| |Total|||||||||||| |ives paid p|lease en|ter '0|'in the appropriate
box(as'.|||||| |---|---|---|---|---|---|---|---|---| ||||||||This year
f|Last year
E| |Independent|examiner's||fees||||420|| |Assurance|services|other than audit or independent||examination||||| |Tax advisory fees||||||||| |Other fees|(for example:||financial advice, consultancy,||accountancy|services) paid||| |tothe independent||examiner||||||| ## ## |||||Grants to||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Analysis||||institutions|||Grants to individuals||||Supportcosts|||Total| |Activi
or
ro'act 1||||190,725.00||||||||||190725 00| |Activit
or
ro'ect 2||||||||||||||| |Aciivit
or
ro'ect 3||||||||||||||| |Activit
or
ro'ect4||||||||||||||| |Total||||190,725||||||||||190,725| |Please enter "Nil" ifthe charity does not identify and/or|||||||allocate support costs.|||||||| |13.2 Grants made to institutions||||||||||||||| |My charity has made grants|to particular|||institutions||that are material||in the||||||| |context ofits grantmaking.|Details|ofthe institution||||supported,
purpose offhe||||||||| |grant and total paid to each|institution||is available||on the charity's
web site.|||||||||| |||||||||||||No|Provide
below|details| |Names of|institution|||||||Purpose|||||Total amount of
grants paid E|| |The Smallpeice Trust|||||||Arkwright
Engineering||Scholarship|||Grant||2,200| |Edenham
PCC|||||||Grant towards|cost of Church|||repairs|||10,000| |Three Counties
Dog Rescue|||||||Grant towards|running|costs|||||1,000| |Macmillan
Cancer Support|||||||Grant towards|running|costs|||||2,000| |The Deeping Mens Group|||||||Grant towards|running|costs|||||2,000| |Marie Curie Cancer Care|||||||Grant towards|running|costs|||||5,000| |Sue Ryder Care|||||||Grant towards|running|costs|||||5,000| |Cancer Research
UK|||||||Grant towards|continued
research||||||5,000| |The Salvation
Army|||||||Grant towards|running|costs|||||2,500| |Against Breast Cancer|||||||Grant towards|continued
research||||||2,000| |Baston PCC|||||||Grant towards|upkeep|of Church fabric|||||10,000| |Langtoft PCC|||||||Grant towards|upkeep|of Church fabric|||||10,000| |Samaritans|||||||Grant towards|running|costs|||||2,000| |Spalding
Mencap|||||||Grant towards|running|costs|||||2,000| |Brudenell
Playing
Field Management||Committee|||||Grant towards|maintenance||of play||equipment||5,000| |Evergreen
Care Trust|||||||Grant towards|running|costs|||||2,000| |Asthma
UK|||||||Grant towards|continued
research||||||2,000| |Edenham
PCC|||||||Grant towards|upkeep|of Church fabric|||||2,000| |St.Martine
in the Fields Appeal|||||||Grant in response to Christmas||||Appeal|||2,000| |Prostate Cancer UK|||||||Grant towards|continued
research||||||2,000| |Baston CE Primary School|||||||Grant towards|cost ofschool||projects||||2,000| |Homerton
College|||||||Grant towards|cost ofstudent|||support|||1,000| |Help for Heroes||Grant towards|running costs||5,000| |---|---|---|---|---|---| |Southwold
PCC||Grant towards|upkeep of Church|fabric|5,000| |Nottingham
Hospitals
Charity||Grant towards|running costs||25,000| |Kelso Old &Sprouston
Parish Church||Grant towards|upkeep of Church|fabric|5,000| |Royal Marsden Cancer Charity||Grant towards|continued
research||3,000| |Crisis at Christmas||Grant in response
to Christmas||Appeal|2,000| |Lines & Notts Air Ambulance||Grant towards|running
costs||15,000| |Cystic Fibrosis Trust||Grant towards|continued
research||2.025| |British Red Cross Ukraine Appeal||Grant towards|Humanitarian
Aid|Appeal|25,000| |Unicef UK Ukraine Appeal||Grant towards|Humanitarian
Aid|Appeal|25,000| |Total grants to institutions|in reporting period||||190,725| |Other unanaiysed
grants|||||| |TOTAL GRANTS PAID|||||190,725| |Last year:|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |13.3Analysis ofgrants paid|||(included||in|cost ofcharitable
activities)|||||||||| |||||||Grants to|||||||||| |Analysis||||||institutions||Grants to individuals|||||Support costs
f||Totalf| |Activity or project 1||||||145,250.00|||||||||145,250.00| |Activity or project 2|||||||||||||||| |Activity or project 3|||||||||||||||| |Activity or project 4|||||||||||||||| |Total||||||145,250|||||||||145,250| |Please enter "Nil" ifthe charity does nof identify and/or||||||||allocate support cosfs.|||||||| |13.4Grants made to||institutions|||||||||||||| |||||||||||||||Please|provide| |||||||||||||||details|ofcharity's| |My charity has made||grants|to part/cular|||Institutions|that are material|||in the|||Yes|URL.|| |context ofIts grantmaking.|||Details|ofthe institution|||supported,||purpose ofthe||||||| |grant and total paid to each|||institution||is available on the charity's
web site.||||||||||| ||||||||||||||No|Provide
below|details| |Names of|||institution|||||||Purpose||||Total amount of
grants paid f|| |Nottingham
Hospitals||Charity||||||Grant|towards|running|costs||||25,000| |Lines & Notts Air Ambulance||||||||Grant|towards|running|costs||||10,000| |Marie Curie Cancer Care||||||||Grant|towards|continued
research|||||5,000| |Dementia
UK||||||||Grant|towards|continued
research|||||250| |Three Counties
Dog Rescue||||||||Grant|towards|running|costs||||1,000| |Macmillan
Cancer Support||||||||Grant|towards|running|costs||||2,000| |The Deeping Mens Group||||||||Grant|towards|running|costs||||2,000| |Sue Ryder Care||||||||Grant|towards|running|costs||||5,000| |Cancer Research
UK||||||||Grant|towards|continued
research|||||5,000| |The Salvation
Army||||||||Grant|towards|running|costs||||2,500| |Against Breast Cancer||||||||Grant|towards|continued
research|||||2,000| |Baston PCC||||||||Grant|towards|upkeep|of Church fabric||||8,000| |Langtoft PCC||||||||Grant|towards|upkeep|of Church fabric||||8,000| |Samaritans||||||||Grant|towards|running|costs||||2,000| |Spalding
Mencap||||||||Grant|towards|running|costs||||2,000| |Brudenell
Playing
Field Management||||Committee||||Grant|towards|maintenance||of play equipment|||10,000| |Evergreen Care Trust||||||||Grant|towards|running|costs||||2,000| |Asthma
UK||||||||Grant|towards|continued
research|||||2,000| |Edenham
PCC||||||||Grant|towards|upkeep|of Church fabric||||2,000| |St.Martine
in the Fields||Appeal||||||Grant|in response
to Christmas||||Appeal||2,000| |Prostate Cancer UK||||||||Grant|towards|continued
research|||||2,000| |Baston CE Primary School||||||||Grant towards||cost ofschool||projects|||2,000| |Homerton
College||||||||Grant towards||cost of student|||support||1,000| |Help for Heroes||||||||Grant towards||running|costs||||5,000| |Southwold
PCC||||||||Grant towards||upkeep|of Church fabric||||5,000| |Nottingham
Hospitals|Charity|||||||Grant towards||running|costs||||25,000| |Kelso Old &Sprouston|Parish Church|Grant|towards|upkeep of|Church|fabric|5,000| |---|---|---|---|---|---|---|---| |Peterborough
Womens|Aid|Grant|towards|continued|research||2,500| |Crisis at Christmas||Grant|in response to Christmas|||Appeal|2,000| |Total grants to institutions in reporting period|||||||147,250| |Other unanalysed
grants|||||||| |TOTAL GRANTS PAID|||||||147,250| ## |Trade debtors||| |---|---|---| |Prepayments|and accrued income|| |Other debtors||| |||Total| |This|year|Last|year| |---|---|---|---| ||13||| ||13||| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last year| |---|---|---|---| ||||E| |Total|||| ## ## ##