2023-12-31-accounts

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Independent Examiner's Report to the Trustees of the BASIC Life Charity

| report on the accounts of the charity for the year ended 31 December 2023 which are set out on form CC 17a.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• e examine the accounts under section 145 of the 2011 Act;

• ° follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

• e state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

• 1 which gives me reasonable cause to believe that, in any material respect, the requirements:

• e to keep accounting records in accordance with section 130 of the 2011 Act; and

• ° to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

• 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

, :

—2.3.0Hh, J. J. Oakley F.C.A

Beatons Limited Chartered Accountants 7 Three Rivers Business Park Felixstowe Road Ipswich Suffolk IP10 OBF 6 March 2024

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ay | CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees’ Annual Report for the period From 1% January 2023 Period start date To 315t December 2023

Period end date

Charity name: The BASIC Life Charity

Charity registration number: 1079263

Objectives and Activities

Objectives and Activities	Objectives and Activities	Objectives and Activities
SS
Summary ofthe purposes of	Para 1.17	THE RELIEF OF PERSONS IRRESPECTIVE OF RACE
the charityas setout in its governing document		OR RELIGIONWHOARE IN NEED BYREASON OF THEIRYOUTH, AGE, INFIRMITYOR DISABILITY,
		POVERTY OR SOCIAL OR ECONOMIC
		CIRCUMSTANCES BYTHE PROVISION OF THE
		BASICS OF LIFE, BEING THOSE OF SHELTER,
		FOOD, EDUCATION, RECREATION AND
		CHRISTIAN SPIRITUAL GUIDANCE, ANYWHERE IN
		THE WORLD AND BY ANY OTHER SUCH
		CHARITABLE MEANS ASTHE TRUSTEES SHALL
		FROM TIME TO TIME DETERMINE
Summary ofthe main activities in relation to those	rae 1.17and	The running oftwo traditional charityshops and two sorting and distribution depots.
purposesforthe public benefit, in particular, the		The provision and introduction of‘Pop- Up/Top-Up Shops’ to enable those in need
activities, projects or services		to access affordable food
identified in the accounts.
Statement confirming	Para 1.18	The Trustees are aware ifthe guidance
whether the trustees have		issued by the Charity Commission on public
had regard to the guidance		benefit
issued by the Charity
Commission on public
benefit

| Additional information (optional) You may choose to include further statements where relevant about: ! PoS—S—~SCSC*SORPr@fesence@

.

	Para 1.38
. Policy on grant making
	Para 1.38
Policy on social investment
including program related
investment

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	Para 1.38
Contribution made by
volunteers
Ce	es

Achievements and Performance

Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a	Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a	Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a	Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a	Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a	Pf 8ORPTeerence fT —“‘;‘“SCSCszC During 2023 the charity again made a
					significant difference in the local
					communities.
Summary ofthe main : . achievements ofthe charity,		p	ara	1.20	This included financial donations to local : : : nurseries to provide playequipment.
identifying the difference	the				In addition, we made several donations to
charity’s work has made	to				local individuals in need ranging from
the circumstances of its					financial grants, vouchers or donation of
beneficiaries and anywider					stock.
benefits to society as a whole.					We also continued to pay forfree breakfasts forthe pupils at three local schools.
					The prices of items in our shops have
					remained the same for over 22 years, so this
					in itself, represents significant assistance to
					our customers.
					We continued to run our Pop-Up shops and
					saw our idea replicated throughout the
					county.
Additional information	(optional)
You may choose to include further statements					where relevant about:
Achievements against		Para		1.41
objectives set
Performance offundraising activities against objectives	Para				1.41
set
Investment performance		Para		1.41
against objectives
ee				ee

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Financial Review

financial position atthe end		was robustwith significant savings held with
of the period		a view to future expansion.
Statement explaining the	Para 1.22	Ordinarily our reserves would represent no
policy for holding reserves		less than 9 months costs
stating why they are held
Fa a reservesaa i deficit Explanation ofany Para 1.23 None uncertainties about the Eenn concern

Additional information (optional)

Additional information (optional)	Additional information (optional)
You may choose to include further statements		where relevant about:
		Shop sales, Online Sales, Auctions
The charity’s principal
sources offunds (including	Para 1.47
any fundraising)
		None
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
		Our major costs are rental for our premises.
		As per our reserve policywe do not see this
A description ofthe principal		Para 1.46
risksfacingthecharity

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Structure, Governance and Management

Description of charity’s		Charitable Trust
trusts:
Type ofgoverning document	Para 1.25
trus. eeo. poyal cnarear
How is the charity	Para 1.25	Registered charity
constituted?
oo UNINcorparaice
association, CIO)
Trustee selection methods	Para 1.25	Trustee selection made by nomination
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information (optional)

Additional information (optional)	Additional information (optional)
You may choose to include further statements		where relevant about:
Policies and procedures adopted forthe induction and		Pa 1.51
training oftrustees
The charity’s organisational
structure and anywider	Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
		SC

Reference and Administrative details

|Other name the charity|Other name the charity|The BASIC Life Charit
uses |BASIC|The BASIC Life Charit
uses |BASIC| |---|---|---|---| |Registered charity|number||1079263| |Charity’s principal|address||30 Seaton Road| ||||Felixstowe| ||||Suffolk.| ||||IP119BP|

}

Names of the charity trustees who manage the charity

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|||||| |---|---|---|---|---| |:|year|appoint|trustee|(if an| |1[RosemayBupit||||| |5|Denny|a| |g[MonicakylefF| |A| |5| |DG| |a|GO| |a| |a| |wf| |LO| |2| |Ld| |1 A|OO| |GQ| |Co A| |we| |A| |LD| |of|

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Corporate trustees — names of the directors at the date the report was approved

OG nC a (OG ee a

Name of trustees holding title to property belonging to the charity

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||||||||| |---|---|---|---|---|---|---|---| |Funds|held|as|custodian|trustees|on|behalf|of others| |Description|of the|assets|None| |held|in|this|capacity| |Name|and|objects|of the|None| |charity|on|whose|behalf the| |assets|are|held|and|how|this| |falls|within|the|custodian| |charity's|objects| |Details|of arrangements|for|None| |safe|custody|and| |segregation|of such|assets| |from|the|charity’s|own|assets|

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Additional information (optional)

Names and addresses of advisers (Optional information)

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||||||||| |---|---|---|---|---|---|---|---| |Type|of|Name|Address| |adviser| |Name|of chief executive|or|names|of senior|staff members|(Optional|information)|

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Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees r~ D Full name(s)) MEWICR\Cf UY(LE CE EME. ,BQ — Position (eg Secretary,| —— EC _ Chair, etc) (AOSTEE YRS TEE pater V ( S (2024

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Period start date
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CharityName
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|TheBASIC Life Charity
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Annual accounts
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CharityName
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1079263
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31/12/2023||
1079263
=
31/12/2023|CCi7a| |---|---|---|---|---|---|---| |Section A
Statement||of financial activities||||| ||||Restricted|||| |Recommended
Details ofown|g|Unrestricted|income
Endowment||Total this|Total last| |categories byactivity
analysis|3|funds|funds
funds||year|year| |||£|£
£||£|£| |Incoming resources (Note 3)||FO1|FO02
FO3||F04|FO5| |Incoming resources from||||||| |Voluntary come|sn{__|sso]|= | = |||580]|14.011| |Incomingresources from
charitable activities|$04|| 374.083 |
271,083|P|||271,083|239,453| |Totalincomingresources|sos|281887Pe|||281887|250,657| |Resources expended (Notes 4-8)||||||| |Costs of generating voluntary||||||| |income|S07|||||| |Charitableactivities
Governancecosts|si0|
252,679ee
ee
si{__a312}||||||252,679 |
te ||220,133
7,56| |Totalresourcesexpended|13|260,991Pe|||260,991|227,649| |Netincoming/(outgoing) resources before||||||| |transfers|$14|20,896|||20,896|23,008| |Grosstransfers betweenfunds|iA|||||| |otherrecognisedgains/losses)|$16|20,896|||20,896|23,008| |Other recognised gains/(losses)||||||| |Gainsandlossesonrevaluationoffixedassetsfor
the charity's own use|
S17|P||pf|||| |Netmovementinfunds
Totalfundsbrought forward
Openingbalanceadjustmenttoreserves
Totalfunds carriedforward|s19
20,896Pe|e
$20
183,855Pet
| = |
|
sz1|
_204751|-
=|
——-—|||||20,896
183,855
204,751||23,008
160,847
183,855|

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Section B

Balance sheet

				Restricted	Restricted
		@	Unrestricted		income	Endowment		Totalthis	Total last
		3	funds		funds	funds		year	year
			£		£		£	£	£
Fixed assets			FO1		FO2		FO3	F04	FO5
Tangibleassets (Note 9)		B01 ase	8861; -	-	8,861 13,348 se ee ee
Totalfixedassets		804	8861}		-			=
Current assets
Stock and work in progress		a
Debtors (Note 11) (Short term) investments Cash atbank and in hand Totalcurrentassets		B06 aee B08 809	7627	-	-	7,627 7,077 ee 190,013	=- [	=	190,013 172,597 197,640
Creditors: amounts falling	due within
one year (Note 12)		B10	1,750					1,750	9,167
Netcurrentassets/(liabilities)		B11	195,890	{		=-			~~-
Totalassetsless currentliabilities		812		204,797				fe]
Creditors: amounts falling	due after
one year (Note 12)		B13
	Netassets	B15	204,751}		-			=
Funds ofthe Charity
Unrestricted funds		B16	204,751					204,751	183,855
Restricted incomefunds(Note13)		TT B18	ee	pe			a a a
Totalfunds		820	204,751 {		-			=
Signed byoneortwotrusteeson the trustees	behalfofall		Signature				PrintName		Date of approval
							Sen	L
			YY					_

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Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities.

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

¢ Accounting and Reporting by Charities — Statement of Recommended Practice (SORP 2005);

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* and with Accounting Standards;
or | | Financial Reporting Standards for Smaller Enterprises (FRSSE);
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• and with the Charities Act.

*“ except for the following

*-Tick as appropriate:

° if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards’;

° if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** _ If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C		Notes to the accounts (cont)
Note 2	Accounting policies
Thisstandard listofaccountingpolicies hasbeen appliedbythe charityexcept forthose deleted. Wherea differentor
additionalpolicyhas been	adoptedthen this is detailedin theboxbelow.
INCOMING RESOURCES
Recognition of incoming		These are included in the Statement of Financial Activities (SoFA) when:
resources		e the charity becomes entitled to the resources;
		e the trustees are virtually certain they will receive the resources; and
		e the monetary value can be measured with sufficient reliability.
Incoming resources with		Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure		the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations		Grants and donations are only included in the SoFAwhen the charity has unconditional
		entitlement to the resources.
Tax reclaims on donations		Incoming resources from tax reclaims are included in the SoFA at thesame time as the gift to
and gifts		which they relate.
Contractual income and		This is only included in the SoFA once the related goods orservices have been delivered.
performance related grants
ge Lt Gifts in kind		Gifts in kind are accounted for at a reasonable estimate of theirvalue to the charity orthe , amount actually realised.
		Gifts in kind for sale ordistribution are included in the accounts as gifts onlywhen sold or
		distributed bythe charity.
		Gifts in kind for use bythe charity are included in the SoFA as incoming resources when
		receivable.
Donated services and		These are only included in incoming resources (with an equivalent amount in resources
facilities		expended) where the benefit to the charity is reasonably quantifiable, measurable and material.
		The value placed on these resources is the estimated value to the charity ofthe service or
		facility received.
Volunteer help		Thevalue ofanyvoluntary help received is notincluded in theaccounts but isdescribed in the , trustees’ annual report.
Investment income		This is included in the accounts when receivable.
Investment gains and losses		This includes any gain or loss on the sale of investments and any gain or loss resulting from
		revaluing investments to market value atthe end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition		Liabilities are recognised as soon as there is a legal or constructive obligation committing the
		charity to pay out resources.
Governance costs		Include costs ofthe preparation and examination of statutory accounts, the costs oftrustee
		meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance		Where the charity gives a grantwith conditions for its payment being a specific level of service
conditions		oroutput to be provided, such grants are only recognised in the SoFAoncethe recipient ofthe
		grant has provided the specified service or output.
Grants payablewithout		These are only recognised in the accounts when a commitment has been made and there are
performance conditions		no conditions to be met relating to the grant which remain in the control ofthe charity.
Support Costs		Support costs include central functions and have been allocated to activity cost categories on a
		basis consistent with the use of resources, eg allocating property costs by floor areas, or per
		capita, staff costs bythe time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use		These are capitalised ifthey can be used for more than one year, and cost at least£500. They
by charity		are valued at cost ora reasonable value on receipt.
Investments		Investments quoted on a recognised stock exchange are valued at market value at the year
		end. Other investment assets are included at trustees’ best estimate of market value.
Stocks andwork in progress		These arevalued atthe lowerofcost ormarketvalue.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROMTHOSE
ABOVE

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Section C

Notes to the accounts

(cont)

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Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Incoming resources may bemay bebe	further analysedanalysed if thisthis would helphelp the reader of theof thethe accounts.
	This year Last year
	Analysis £ £
Voluntary income	8,580 11,011
	a
	en
	ee
	a
	Total 8,580 11,011
Activities forgeneratingfunds	CEC
	ee
	a
	ee
	a
	Total]
Investment income	Bank Interest 2,224
	a eee Total 2,224
Incoming resources from	5,225 8,241
charitable activities	Shop Sales (Felixstowe 137,844 123,163
	Shop Sales (Walton 67,297 61,207
	Shop Sales (Depot 11,069 8,241
	Online Sales 42,795 35,597
	Gift Aid 1,600 1,504
	Cafe Sales 6,017 1,576
	Total 271,083 239,453

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(cont)

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Section C

Notes to the accounts

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

	This year Last year
Costsofgenerating	voluntaryincome
Fundraisingtrading costs	{
Investment managementcosts	a
	Total]
Charitable activities
	Salary/Administration/Casual 132,626 113,286
	PAYE/ N.I. Contributions 15,458 13,200
	3,038 4,831
	Electricity /Gas/Telephone 17,784 10,761
	Insurance/Accountanc 6,857 5,822
	Printing/Postage/Statione 5,660 3,139
	Sundry Expenses/Petty Cash 1,136 2,888
	Donations Paid 9,229 13,330
	Online facili es 6,025 3,693
	Other Costs (Repairs Etc) 13,178 7,549
	Café Costs 4,038 5,028
	252,679 220,133
Governance costs	Independent Examination Fee 1,905 1,600
	6,006 5,916
	Loss on disposal offixed assets ee
	Total 8,312 7,516

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Section C Notes to the accounts

(cont)

Note 5 Support Costs Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Support|cost|type|Fundraising£|activity|Charitable£|Activity|| Governance£|Activity|Total£ Cost| |||TotaTTC™~—“—T*CESC“(#K$NSTNNN'—O—|J|

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Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses a

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

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|||||||||| |---|---|---|---|---|---|---|---|---| |This|year|Last|year| |£|£| |Independent|examiner's|or|auditors'|fees|for|reporting|on|the| |accounts|1905|1600| |Other fees|(for example:|advice,|consultancy,|accountancy| |services)|paid|to|the|independent|examiner|or|auditor|

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Section C
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Notes to the accounts

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(cont)
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Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

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This year Last year
£ £
Gross wages, salaries and benefits in kind 134,918 115,204
Employer's National Insurance costs 7,938 6,949
Pension costs 5,228 4,334
Total staff costs 148,084 126,487
7.2 Average number of full-time. equivalent. employees .in the year This year Last year
The parts ofthe charityinwhichthe =| eases
employees work a
Total]
7.3 Defined contribution pension scheme
Please complete if a defined contribution pension scheme is operated.
— BC
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The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

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This year Last year
£ £
a
ee ee
es ee
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Section C

Notes to the accounts

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(cont)
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Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grantsgrants
		Grants to	Grants to
		institutions	individuals
Purpose forwhich grants made		Total amount £	Total amount £
Equipmentforlocal nurserys		996.00Pd
8.1Grantmakingcosts	Total		6

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs. Support costs of grantmaking les

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8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

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Names of institutions Purpose Total amount of
grants paid £
Total grants to institutions P|
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Section C Notes to the accounts

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(cont)
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Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation
	Freehold land	Other land&		Plant,	Fixtures,	Payments on
	& buildings	buildings	machinery	fittings and		accountand
			and motor	equipment	assets under
			vehicles		construction
	£	£	£	£	£	£
Opening balance	1,442		23,663			25,105
adjustment
Balance carried	1,442		24,013			25,455
forward
9.2 Accumulated depreciation and impairment provisions
*Basis		SLor RB	SL or RB	SL or RB	SL or RB	SL or RB
Rate]TT			25%RB OfCT
Balance brought			11,757			11,757
forward
Depreciation charge			6,006			6,006
for year
Balance carried			16,594			16,594
forward
9.3 Net book value Broughtforward	EL			BK

9.4 Revaluation If any fixed assets have been revalued please give details of the valuer and method of valuation

• The "transfers"row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts
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(cont)
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Note 10 Investment assets

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Please complete this note if the charity has any investment assets.

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10.1 Fixed assets investments

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Carrying (market) value at beginning of year
Add: additions to investments at cost
Less: disposals at carrying value
Add/(deduct): net gain/(loss) on revaluation
Carrying (market) value at end of year
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£
Pe
Pe
P|
Pe |
fs
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Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments 10.2 10.3 Market value at} Income from year end investments for the year £ £ Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies i a Securities not listed on a recognised Stock Exchange a ae Cash held as part of the investment portfolio i a a

10.4 Material investment holdings

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If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C

(cont)

Notes to the accounts

Note 11 Debtors and prepayments

Pleasecomplete thisnote	note ifthe charityhasanydebtors	debtors or prepayments.	debtors or prepayments.	debtors or prepayments.
Analysis ofdebtors			Amountsfallingdue	Amounts fallingdueafter within one year more than one year
			This year	Lastyear	This year	Lastyear
			£	£	£	£
Tradedebtors Amounts duefrom subsidiaryand associated			es	es	es	ee
undertakings
Otherdebtors			7,627	7077}eC
		Total[	7027]OTT]
Note 12	Creditors and accruals
Please complete this	note ifthe charityhasanycreditors	creditors oraccruals.
12.1 Analysis ofcreditors
			Amounts falling due		Amounts falling due after
			within oneyear		morethan	one year
			This year	Last year	This year	Lastyear
			£	£	£	£
Tradecreditors Amounts due to subsidiary and associated			rs	ee)	ee	ee
undertakings
Othercreditors Accrualsand deferred income		Total	es 1,750 1750]	ee) 1650]-	3.67]	ee ee -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C

Notes to the accounts

(cont)

.

Note 13 Endowment and restricted income funds Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity: e permanent endowment funds (PE); * expendable endowment funds (EE); and ¢ restricted income funds, including special trusts, of the charity (R). Fund Name "ype re EE Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

		Fund						Fund
		balances						balances
		brought	Incoming	Outgoing		Gains	and	carried
		forward	resources	resources	Transfers			losses
Fund names		£	£	£	£	£		£
	TotalFunds	_	[
13.3 Transfers between		funds
Please give details ofanytransfers		transfers between funds.
FromFund	(Name)	ToFund(Name)

13.3 Transfers between funds

Please give details of any transfers between funds.

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. . ; . ,

Section C

Notes to the accounts

Note 14 Transactions with related parties If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |Name|Lecalegal|authorityh|((eg|order,|Amounts paid or benefit value| |of trustee or connected|party|governing document)|This year|Last year| |£|£|

----- End of picture text -----

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

----- Start of picture text -----
Name of trustee or Legal authority This year Last year
connected party
Due to trustees and £ £
related parties
Due from trustees
and related parties
----- End of picture text -----

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Name of the|trustee|Relationship|to|Description|of the|This|year|Last|year| |or related|party|charity|transaction(s)|£|£|

----- End of picture text -----

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6

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Section C

Note 15

Notes to the accounts

Additional Disclosures

(cont)

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Note 9 Freehold Land and Buildings: The figure of £1,442 represents the legal fees for a property acquired from a Community Interest Company at no cost.

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