## ||||Page| |---|---|---|---| |Legal and administrative||information|| |Trustees'
report|||4-5| |Independent
examiners'||report|| |Statement
offinancial|activities||| |Balance sheet|||| |Notes to the financial statements|||9-31| ## |Charity number|Charity number||1072349|| |---|---|---|---|---| |Company|registration|number|3470237|| |Business|address||2 Speke Road|| ||||Garston|| ||||Merseyside|| ||||L192PA|| |Registered office|||Community
House|| ||||Garston|| ||||Merseyside|| ||||L192PA|| |Trustees|||Jean Wharton|| ||||Caryn Marie Matthews|| ||||Linda Farrelly|| ||||David
Hunt|| ||||Margaret
Christina|O'Carroll| ||||Laura Anderson|| ||||Jaqueline
Williams|| ||||Susan Oshikanlu|| ||||Heather Jessop|| |Accountants|||Loughrey
&Co|| ||||38 Market Street|| ||||Hoylake|| ||||Wirral|| ||||CH47 2AF|| |Bankers|||Unity Trust Bank|| ||||4 The Square|| ||||111Broad Street|| ||||Birmingham|| ||||B151AR|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||0|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||8c||||Restricted|||||| ||||||Unrestricted|||income|Endowment||||Prior year| |Recommended|categories||by activity|cp||funds||funds|funds|Total funds|||funds| |||||||E||E|E|E|||| |Income (Note|3)|||||F01||F02|F03|F04|||F05| |Income and endowments||from:|||||||||||| |Donations
and legacies||||601|||||||||| |Charitable
activities||||602||35,269||||35,269|||33,581| |Other trading
activities||||S03|||||||||| |Investments||||S04|||125||||125||| |Separate
materiial
item ofincome||||605|||||||||| |Covid Grants||||606|||||||||2,546| |Total||||S07||35,394||||35,394|||36,134| |Expenditure
(Notes 6)|||||||||||||| |Expenditure
on:|||||||||||||| |Raising funds||||608|||||||||| |Charitable
activities||||S09||40,852||11,746||52,598|||39,018| |Separate
materiial expense item||||610|||||||||| |Other||||611|||||||||| |Total||||612||40,852||11,746||52,598|||39,018| |Net income/(expenditure)|||before tax for||||||||||| |the reporting|period|||st3|—|5,458||11,746||17,204||-|2,884| |Tax payable||||814|||||||||| |Net income/(expenditure)|||after tax||||||||||| |before investment
gains/(losses)||||s18|-|5,458||11,746||17|204|-|2 884| |Net gains/{loases)
on|||||||||||||| |investments||||616|||||||||| |Net income/(expenditure)||||sty|-|5,458||11,746||17,204||-|2,884| |Extraordinary|items|||818|||||||||| |Transfers
between funds||||619|||||||||| |Other recognised
gains/(losses):|||||||||||||| |Gains and losses on|revaluation|offixed assets for the|||||||||||| |chariity's
own use||||620|||||||||| |Other gains/(losses)||||621|||||||||| |Net movement|in funds|||S22|"|5,458||11,746||17,204||-|2,884| |Reconciliation|of||||||||||||| |funds:|||||||||||||| |Total funds brought|forward|||623||12,914||347,747||360,661|||363,545| |Total funds carried forward||||624||7,456||336,001||343,457|||360,661| ||||OZ|||||| |---|---|---|---|---|---|---|---|---| ||||8
.j
rs|Unrestricted
tunds|Restricted
income
funds|Endowment
funds|Total this
year|Total last
year| |||||8|9|2|9|8| |Fixed assets||||F01|F02|F03|F04|F05| |Intangible assets|||801|||||| |Tangible assets||(Note 10)|sm||315,865||315,865|327,611| |Heritage assets|||B03|||||| |investments|||B04|||||| |||Total fixed assets|sos||315,865||15,865|327,611| |Current assets||||||||| |Stocks|||Boa|||||| |Debtors||(Note 11)|eoi|273|||273|| |Investments|||BOS|||||| |Cash at bank and|in hand
(Note 14)||sos|8,702|20,136||28,838|33,923| ||Total current assets||B10|8,975|20,136||29,111|33,923| |Creditors: amounts
falling due within
one year
(Note 12)|||s«1,519||||1,519|873| |Net current||assets/(liabilitlesj|su|7,456|2,136||27,592|33,050| |Total assets|less current liabilities||B12|||||360,661| |Creditors: amounts||falling due after||||||| |one year||(Note 12)|B14|||||| |Provisions for liabilities|||B15|||||| |Total net assets|orliabilities||B10|7,456|336,001||343,457|360,661| |Funds ofthe|Charity|||||||| |Endowment
funds (Note 15)|||B17|||||| |Restricted income funds (Note 15)|||Bio||336,001||336,001|347,747| |Unrestricted
funds||(Note 15)|B10|7,456|||7,456|12,914| |Revaluation
reserve|||B20|||||| |Fair value reserve|||B21|||||| |||Total funds|B22|7,456|336,001||343,457|360,661| ## ## ## ## ## |Note 2||||Accounting
policies|||| |---|---|---|---|---|---|---|---| |2.1 INCOME|||||||| |Recognitlon||of Income||These are induded
in the Statement
of Financial Actlwues
(SoFA) when:|||| |||||the chanty becomes enbtled to the resources,
it is more likely than not that the trustees
will receive the resources,|Yes|No'|N/e| |||||~
the monetary
value can be measured
with sufficient
refisbgity|||| |Ofrsening||||There has been no offseNng
ofassets snd fiabgiUes, or income and expenses,
unless
required
or Permified
by the FRS 102 SORP or FRS 102.|Yes*
No'
N/a*
CCD||| |Grants and||donations||Grants and donations
are only included
in the SoFA when the general mcome recognfilon
criteria are met (5.10 to 512FRS102S OR P).|Yes|No*|N/a'| |||||In the case of performance
related grants,
income must only be recognised
to the extent
that the charity has provided
the speckled goods or services as enUUement
to the grant
only occurs when the performance
related condiUons
are met (5 16FRS 102SORP).|Yee
No*
N/a*
COG||| |||||Legades ere included
in the SOFA when receipt is probable,
that is, when there has|||| |Legacies||||been grant of probate, the executors have established
that there are suffioent assets in
the estate and any condrbons
afiached to the legacy are efiher within the control of the|Yes*|No'|N/a*| |||||charity or have been met|||| |Government||grants||The charfiy has received government
grants
in the reporbng
penod|Yes
No*
N/a'
CEO||| |||||Gift Aid receivable
ls Induced
in income when there is a valid declaraUon
from the donor|||| |Tsx reclaims|||on|Any Gift Aid amount recovered
on a donation
is considered
to be pert ofthat gift and is|Yes|No'|N/s"| |donsUons|snd gifts|||treated as an addition
to the same fund as the InlUal donation
unless the donor or the|||| |||||terms ofthe appeal have specihed otherwise.|||| |Contractual||Income snd||This is only induded
In the SoFA once the charity has provkled
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 could be
exchanged)
unless impractical
to do so.|||| |||||The cost ofany stock ofgoods donated
for distnbuUon
to benefioanes
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 sre distnbuted,
they are recognised as an
expense at the carrying
amount ofthe stocks at distnbutlon|Yes*
No*
N/a'
CZZ3||| |||||Donated goods for resale are measured
at fair value on inifial recognition,
which
is the|||| |||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income|||| |||||from other trading
acfivlties'
with the corresponding
stock recognised
In the balance
sheet
On its sale Ihe value of stock ls charged against 'Income from other tradmg
acUvlties'
and the proceeds from
sale are also recognised as 'Income from other trading
actlvltiest|CIZl||| |||||Goods donated
for on-going
use by the charity are recognised as tangible
fixed assets|Yes'|No'|N/a| |||||and included
in the SoFA as incoming
resources when receivable.|||| |||||Gifts in kind for use by the charity are induded
in the SoFA as income from donations
when receivable|CUD||| |Donated services and
facgltles||||Donated services and faofities sre induded
in the SOFA when received at the value of
the gilt to the chsriiy provided
the value ofthe glfi can be measured
refisbly|Yes'
No'
N/a*
CDZ||| |||||Donated services and fadUUes that sre consumed
immediately
are recognised as income|Yes|No'|N/a'| |||||wfih an equivalent
amount recognised as an expense under the appropriate
heading
in|||| |||||ihe SOFA|||| |Supportcosts||||The charily has incurred
expenditure
on support costs.|Yes'
No'
N/s*
CCCl||| |Volunteer||help||The value ofany voluntary
help received
is not included
in the accounts
but Is descnbed
In Ihe trustees'
annual
report.|CUBI||| |Income from|||interest,|This ls included
in the accounts when receipt is probable
and the amount
receivable can|Yes*|No'|N/a'| |royalties
and|royalties
and|dividends|be measured
reliably|||| |---|---|---|---|---|---|---| |income from||membership|Membership
subscriptions
n.calved
ln the nature ofa gift sre recognised
in Donations|Yes'|No'|N/a'| |subscrlptlons|||and Legacies.|||| ||||Membership
subscnpUons
which gives a member
the right to buy services or other
beneifts are recognised as income earned
from the prowsion
ofgoods and services as
income from charitable
acbvities.|Yes*
No*
N/a'
CDZ||| |Settlement
claims|of Insurance||Insurance
daims sre only Included
in the SoFA when the general
income recognition
criteria are met (5 10to5.12FRS102SORP) and are induded
as an item of other
income in the SoFA.|Yes'|No|N/a*| |Investment
losses|gains and||This imtudes
any realised or unrealised
gains or losses on the sale ofinvestments
snd
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe|Yes*|No*|N/a*| ||||year.|||| |2.2 EXPENDITURE|||AND LIABILITIES|||| |Llabglty
Governance
costa|recognltlon
and support||Liabilrbes are recognised
where
it is more likely than not that there isa legal or
consuucfive
obligaUon
commitUng
the charity to pay out resources and the amount ofthe
obfigaUon can be measured
with reasonable
certainty
Support costs have been agocatsd between
governance
costs and other support
Governance
costs compnse
afi costs involving
pubtb accountability
ofthe chanly and its|Yes*
No'
N/6*
CCQ
Yes*
No
N/a'||| ||||compliance
wrth regulation
snd good practice|||| ||||Support costs indude
central funcUons
and have been allocated to acfivily cost|||| ||||categories on e basis consistent
wfih the use ofresources,
eg afiocsting
properly costs|Yes*|No*|N/a| ||||by floor areas, or per capite, staff costs by the time spent and other costs by their usage.|||| |Grants with|performance||Where the charity gives a grant with cond/tlons
for its payment
being a specific level of|||| |conditions|||service or output to be provkied,
such grants are only recognised
in the SoFA once the
recipient ofthe grant has provided
the specrfied service or output.|Yes*
No'
N/a'
CCD||| |Grants payable without|||Where there sre no conditions
afiaching
to the grant that enables the donor chanty to|||| |performance||conditions|realislicafiy
avoid the commitment,
a liabitity for the full funding
obligation
must be|||| ||||recognised.|||| |||||Yes'|No'|N/a'| |Redundancy||cost|The charity made no redundancy
payments
during the reporting
period|||| |Deferred Income|||No material
item ofdeferred
income has been included
In the accounts.|Yes|No'|N/a| |Creditors|||The charity has creddors which are measured
at seNement
amounts
less any trade
discounts|Yes'|No*|N/s'| |Provisions|for Uabgltles||A liability
is measured
on recognition st its histoncsl cost and then subsequently
measured
at the best estimate ofthe amount
required
to sefile the obligabon st the|Yes|No*|N/a'| ||||repoNng
date|||| |Geste financial
instruments|||The charity accounts for basic finanwal
instruments
on initial recognition as per
paragraph
107 FRS102SORP
Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.|Yes*|No'|N/a*| |2.3ASSETS||||||| |Tangible fixed assets for
use by charity|||These are capdalised
ifthey can be used for more than one year, and cost at least|f500
Yes*|No'|N/6*| ||||They are valued stcost|||| ||||The depredation
rates snd methods
used are disclosed
m note 14.|||| ||||The charity has Intangible
fixed assets, that is, non.monetafy assets that do not have|||| |Intangible
fixed assets|||physical
substance
but are IdenUfiable
and are controlled
by the charity through
custody
or legal nghts.
The amortlsation
rates end methods used are disclosed
in note 15|CUD||| |||||Yes*|No*|N/a'| ||||They are valued at cost|||| |Heritage assets|||The charity hss herfiage assets, that is, non-monetary
assets with htstonc, artistic,
sixentrfic, technological,
geophysical
or enwronmentsl
qualities
that are held
snd
maintained
pr/ncipsgy
for their contnbution
to knowledge
snd culture
The depreciation
rates snd methods
used as disdosed
in note 16.|Yes*
No*
N/a'
CZD||| |||||Yes*|No*|N/a'| ||||They are valued at cost.|||| ||||Fixed asset investments
in quoted shares, traded bonds and similar Investments
are|||| |Investments|||valued at initially at cost and subsequently
at fair value (their market value) at ihe year
end. The same treatment
is applied to unlisted
investments
unless fair value cannot be
measured
reliaNy
in whwh case il is measured
at cost less impairment|Yes*
No'
N/a*
CCZ||| ||||Investments
hekl for resale or pending
their sale and cash and cash equivalents
with a|Yes'|No*|N/a'| ||||||||||||||'||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||~||~|||||||| |Note 3||||Income|||||||||||||||||| ||||||||||||||||||Restricted||||| ||||||Analysis of||||income||||||Unrestricted
funds||Income
funds|Endowment
funds|Total funds||Prior year| ||||||||||||||||||||6||| |Donations|||Donations||snd||ifts||||||||||||||| |and legacies:|||Gift Aid||||||||||||||||||| ||||Le acies||||||||||||||||||| ||||Covid Grants
JRS||||||||||||||||||2 546| ||||Membership||subscriptions|||||and sponsorships|||||||||||| ||||which are in substance
donations||||||||||||||||||| ||||Donated|goods,|||facilities and||||services||||||||||| ||||Other||||||||||||||||||| |||||||||||||||Total|||||||2,546| |Charitable
activities:|||Rental Income||||||||||||35,269||||35,269||33581| ||||Other||||||||||||||||||| |||||||||||||||Total|35,269||||35|269|33,581| |Other trading|||||||||||||||||||||| |activities:|||||||||||||||||||||| ||||Other||||||||||||||||||| |||||||||||||||Total|||||||| |Income from|||Interest|income||||||||||||125||||125|| |investments:|||Dividend|income|||||||||||||||||| ||||Rental and||leasin|||income|||||||||||||| ||||Other||||||||||||||||||| |||||||||||||||Total||125||||125|| |Separate|||||||||||||||||||||| |material|item||||||||||||||||||||| |of income|||||||||||||||||||||| |||||||||||||||Total|||||||| |Other.|||Conversion||ofendowment|||||funds||into income|||||||||| ||||Gain on|disposal|||ofa tangible||||fixed asset||||||||||| ||||held for|charit||'s own use|||||||||||||||| ||||Gain on|disposal|||ofa programme|||||related|||||||||| ||||investment||||||||||||||||||| ||||Royalties from|||the||exploitation|||of|intellectual|||||||||| ||||ro ert|ri|hts||||||||||||||||| ||||Other||||||||||||||||||| |||||||||||||||Total|||||||| |TOTAL INCOME|||||||||||||||35|394|||35|394|36,134| |Other information:|||||||||||||||||||||| |All income||in the prior year was|||||unrestricted|||except for.||||||||Not Applicable|||| |(please provide description|||||and||amounts)||||||||||||||| |Where any endowment
reporting
period, please||||fund is converted
into income
in the
give the reason for the conversion.||||||||||||||Not Applicable|||| |Within the||income items above||||the||following|||items are||||||||||| |material:|(please disclose||||the nature, amount||||||and|any|prior|||||Not Applicable|||| |year amounts)|||||||||||||||||||||| |Where sums originally
denominated||||||||in foreign currency||||||have|||||||| |been included
in income, explain the basis on which those
sums have been translated
into sterling (orthe currency
In||||||||||||||||||Not Applicable|||| |which the||accounts are||drawn||up).|||||||||||||||| |Note 4|A|nalysi|s ofreceipts of|government
grants|||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |||||Description|||E| |Government|grant 1||||||| |Government|grant 2||||||| |Government|grant 3||||||| |Other|||||||| ||||||Total||| |Please provide details ofany|||||||| |unfulfilled|conditions and other||||Not Applicable||| |contingencies
attaching||to grants|||||| |that have been recognisedin|||income.||||| |Please give details ofother forms of
government
assistance
from which||||Not Applicable|||| |the charity|has directly|benefited.|||||| |Note 5|Donated goods, facilities and services|Donated goods, facilities and services||| |---|---|---|---|---| ||||This year
E|Last year
f| |Seconded staff||||| |Use of property||||| |Other||||| |Please provide details|ofthe|||| |accounting
policy forthe recognition
and valuation
ofdonated goods,||Not Applicable||| |facilities and services.||||| |Please provide details|ofany|||| |unfulfilled
conditions|and other|||| |contingencies
attaching to resources||Not Applicable||| |from donated goods and services not||||| |recognised
in income.||||| |Please give details of|other forms of|||| |other donated goods and services not
recognised
in the accounts, eg||Not Applicable||| |contribution
ofunpaid|volunteers.|||| ## |Note 6||Expenditure|||||||| |---|---|---|---|---|---|---|---|---|---| |||||||Restricted|||| |||Analysis of|expenditure||Unrestricted
funds|income
funds|Endowment
funds|Total funds|Prior year| |||||||||6|| |Expenditure|on|Building Administration||Costs|||||| |charitable
activities||Staff Costs|||12,601|||12601|12,489| |||Light and Heat|||5,370|||5,370|3,683| |||Insurance|||2091|||2,091|2,020| |||Rates and Water Charges|||3627|||3,627|2,093| |||Repairs and Maintenance|||15,521|||15,521|4,659| |||Legal & Professional|Fees||||||| |||Bookkeeping|||||||495| |||Accountancy
Fees|||840|||840|900| |||Bank Charges|||93|||93|108| |||General Expenses|||218|||218|286| |||Telephone
8 Internet|||491|||491|| |||Depreciation
and Impairment||||11,746||11,746|11,757| |||Total expenditure
activities|on charitable||40,852|11,746||52,598|39018| |TOTAL EXPENDITURE|||||40,852|11,746||52,598|39,018| ## |||||Description|This year
f|Last year
f| |---|---|---|---|---|---|---| |Extraordinary|item|1|Not Applicable|||| |Extraordinary|item|2|Noi Applicable|||| |Extraordinary|Item|3|Noi Applicable|||| |Extraordinary|item|4|Not Applicable|||| |Total extraordinary||items||||| ## |Note 9
Paid employees|Note 9
Paid employees|Note 9
Paid employees|Note 9
Paid employees|Note 9
Paid employees|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please complete Ibis note iffhe chargy||||has any employees||||(Irsnsscilons||||wilh|Trustees dsalf|wlih In|Note| |20)|||||||||||||||| |9.1 Staff Costs|||||||||||||||| |||||||||||||This year||Lastyear|| |||||||||||||E||E|| |Salaries and wages|||||||||||||12,601||12,489| |Social security costs|||||||||||||||| |Pension costs (defined contiibution|||pension
plan)||||||||||||| |Other employee
benefits|||||||||||||||| |||||||Tots l staff||costs|||||12,601||12,489| |Please provide detsgs ofexpenditure|||on||staff working||forthe||||||Not Applicable||| |charity whose contracts are with|and||are||paid by|a related party|||||||||| |Please give deisgs ofthe number|of||employees
whose total|||||empfoyee benefits (excluding employer|||||||| |pension cosfs) fell wlibin sech bend|||ofEIO000from 660000||||||upwards.|||IfIhere are no such Irsnsacdons,|||| |please snisr true' in fhs boxprovided.|||||||||||||||| |No employees
received employee||benefits (excluding|||||employer||||||||| |pension costs) for the reporting|period|||ofmore than F80,000|||||||||Not Applicable||| |Band||||||||||Number||ofem|to ees||| |E60,000to860,999|||||||||||||||| |670,000to FT9,999|||||||||||||||| |E80000to F89,999|||||||||||||||| |F90,000to F99,099|||||||||||||||| |6100,000to8109,999|||||||||||||||| |Please provide the total amount|paid||to||||||||||||| |key management
personnel
(Includes|||||||||||||||| |trustees
and senior management)||for||||||||||NIL|||| |their services to the charity.
For|||||||||||||||| |specific amounts
paid totrustees,||ses|||||||||||||| |Note 28.|||||||||||||||| |9.2Average head count In the year||||||||||||This year
Number||Lastyear
Number|| |The parts ofthe charity
In which|the||||||||||||||| |employees
work|||||Building|Administration|||||||||| ||||||||||Total||||||| |9.3Exdlratia payments
to employees||||and others||(excluding||trustees)|||||||| |Please complete ifan ex.gratia paymsnl|||||Is made.||||||||||| |Please explain the nature ofthe|||||||||||||||| |payment|||||||||||Not|Applicable|||| |Please state the legal authoriiy or|||||||||||||||| |reason for making the payment|||||||||||Ncl|Applicable|||| |Please state the amount ofthe payment|||||||||||||||| |(or value ofany waiver ofa right|to an||||||||||Nct|Applicable|||| |asset)|||||||||||||||| |9.4 Redundancy
payments|||||||||||||||| |please complete Ifany redundancy|||or rsrminstlon|||payment||ls||made|in|the period.|||| |Total amount ofpayment|||||||||||Nci|Applicable|||| |The nature ofthe payment (cash,||asset|||||||||||||| |etc.)|||||||||||Not|Applicable|||| |The extent ofredundancy
funding
the balance sheet date||at|||||||||Noi|Applicable|||| |Please state the accounting
policy for
any redundancy
or termination|||||||||||Not|Applicable|||| |payments|||||||||||||||| ## ## ## ||||||Freehold|land|Other land &|Computer|Fixtures,|Total|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||& buildings||buildings|equipment|fittings and||| ||||||||||equipment||| |At the beginning|||of||584,308|||25,371|16,709|626,388|| |the year|||||||||||| |Additions|||||||||||| |Revaluations|||||||||||| |Disposals|||||||||||| |Transfers|*||||||||||| |At end ofthe||year|||584,308|||25,371|16709|626,388|| |10.2 Depreciation||||and|impairments||||||| |||**Basis|||||SLor RB|||SLor RB|Straight| ||||||||||||Line ("SL")| ||||||SL|||SL|RB||or Reducing| ||||||||||||Balance| ||||||||||||("RP')| ||||**Rate||2%|||20%|15%||| |At beginning||ofthe|||257,100|||25,371|16,306|298,777|| |year|||||||||||| |Disposals|||||||||||| |Depreciation|||||11,686||||60|11,746|| |Impairment|||||||||||| |Transfers*|||||||||||| |At end of|the|year|||268,786|||25,371|16,366|310,523|| |10.3Net book|||value||||||||| |Net book|value||at|the|327,208||||403|327,611|| |beginning|of|the year|||||||||| |Net book|value||at|the|315,522||||343|315,865|| |end of the year|||||||||||| ## ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| |ed
in|debto|rs abov|e)|| |---|---|---|---|---| ||This|year
f|Last|year
f| |Total||||| ## |||~|~||||| |---|---|---|---|---|---|---|---| |Note|14
Cash at bank and in hand||||||| |||||||This year|Last year| ||||||||E| |Short|term cash investments|(less than 3|months|maturity|date)||| |Short
Cash|term deposits
at bank and on hand|||||28,838|33,923| |Other
Total||||||28,83|3,| |5V-
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e|cL||||ea||| |||||||Amounts|Amounts|paid or|benefit value||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||This|ear|||Last year| |Name oftrustee|||Legal authority
(eg
order, governing
document)||Remunerauon|Pension
contr(boson|Redundancy
(Including
loss of
office)lex||Other|TOTAL|| |||||||||gratia|||| |Please give details ofwhy remuneration|||or other||||||||| |employment
benefits were paid.|||||||||||| |Where an ex gratia payment|has been||made to a trustee,||||||||| |provide an explanation
ofthe nature||ofthe payment.|||||||||| |ifa third party has been reimbursed||for providing
one||or|||||||| |more trustees, state the nature ofthe payment
and|||||||||||| |amount ofthe reimbursement.|||||||||||| |State the number oftrustees|to whom||retirement
benefits||||||||| |are accruing under adefine|contribution
pension||||||||||| |scheme.|||||||||||| ##