## Annual accounts for the period ## CHARITY COMMISSION FOR ENGLAND AND WALES ## Period start date loli lolz {2[4 Period end date) 3 lo lo [b[2[37] cosy nameHERTCORDSRIRE BAEDET Unit REPEAL) ## (Fo TST[7[B|e[E)] **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |Section|A:|Statement|of|financial|activities| |Recommended|categories|w|Unrestricted|Restricted|Endowment|Total|Prior year| |by|activity|=|funds|income funds|funds|funds|funds| |=|£|£|£|£|£| |Incoming|resources|(Note|3)|FOt|FO2|FO3|FO4|FOS| |Income|and|endowments|from:| |Donations| |and|legacies|son,|SUZ)|| |other|a| |otal|so7||62647|||ES| |Resources|expended|(Note|6)| |Expenditure|on:| |Raising|funds|A| |Charitable activities|sot|TE| |Other|To|V2| |worl|Si2|_1$303|||BB)I| |Net|income/(expenditure)|before|$13| |investments| |Net income/(expenditure)|§|st5|UTSHH]||||| |Extraordinary|[items]|A|77203).| |Transfers|between|funds|A| |Other recognised|gains /(losses):| |of|fixed|assets|forthe|charity's|$18| |awn|use| |Gains and losses on revaluation|ee| |Other gains/{losses)|si| |Net|movementinfunds|s20||Y7Syy]|||||dE|72003)||| |Reconciliation of funds:|a|ee|ee|ee| |Total funds brought forward|$21|||$73528||fi|8072-8||| |Total funds carried forward|$22|||b2)069||||f|1593626]| **----- End of picture text -----**
## Section B: Balance sheet ||wn
=|Unrestricted
funds|Unrestricted
funds|Restricted
incomefunds|Restricted
incomefunds||Endowment
funds|Total
funds|Prioryear
funds| |---|---|---|---|---|---|---|---|---|---| ||=|£|||£||£|£|£| |Fixed assets||FO1|||FO2||FO3|F04|FOS| |Intangible assets (Note 15)|801||||||||| |Tangible assets (Note 14)|BO2||||||||| |Heritage assets (Note 16)|803||||||||| |Investments (Note 17)|B04||||||||| |Total fixed assets|BOS||||||||| |Current assets|||||||||| |Stocks (Note 18)|CT||||||||| |Debtors (Note 15)|CT||||||||| |Investments (Note 17.4)|re||||||||| |Cash at bank and in hand (Note
%|oo[bnobg|||||||| 9 Sav||||| |Totalcurrent assets|B10 |_b2/||ob?|||||||||SOS| |Creditors: amounts falling due|||||||||| |within one year (Note 20)|B11||||||||| |Netcurrentossets/(liobilities)|B12|_b2ebs||||||||||CLC SDS|| |Fotolassetstesscurrentliabilities|813||620K?|||||||CL|CLC SS|| |Creditors: amounts falling due after|||||||||| |one year (Note 20)|614||||||||| |Provisions for liabilities|615||||||||| |fotatnetassets ortiabiities|ors|L20b9||||||||||Sd STS.|| |Funds ofthe Charity|||||||||| |Restrictedincome funds (Note27)
Unrestricted funds|Big
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REGAkD To THEGUIDANCE LEFUCI> ov| |guidance issued by the Charity||PuBuc BEVEFIT| |Commissiononpublicbenefit||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP||| |---|---|---|---| ||reference||| |i.
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Policyon social investment including |Para 1.38|||Mit hae| |program related investment|||| |Contribution made by volunteers|Para 1.38|THE|CHARITY 18 WHOLLYMaVAGED| |||BY|YvPaid VoLInTeéecs| |ee|||SS| Charity Accounts templates ~ Trustees’ annual report for the period October 2016 ## Achievements and Performance SORP reference Summary of the main achievements | Para 1.20 THE cHaeITY Has PRoviber SiPPOLT of the charity, identifying the YoLunTERS difference the charity's work has FoR THE ThAinivG OF Xt made to the circumstances of its OFTHE Sul heer qiovl AND - beneficiaries and any wider benefits MertrTrtveD THE tv Fokeanrtied LENE to society as a whole. Additional information (optional) You may choose to include further statements where relevant about: SORP reference aa oe ee | Performance of fundraising activities | Para 1.41 against objectives set Investment performance against Para 1.41 objectives ae. | Charity Accounts templates - Trustees’ annual report for the period October 2016 ## Additional information (optional) You may choose to include further statements where relevant about: Charity Accounts templates - Trustees’ annual report for the period ## Financial Review ||SORP|SORP|| |---|---|---|---| ||reference||| |Peview ofthe charity's financial
position at the end af the period|Para|1.21|THE CHARITY9(ee
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FICIT| |Explanation ofany uncertainties
about the charity continuing as a|Pata|1.23|THERE ARE NO UWWERTAMTIES| |going concern|||| |Additional information (optional)|||| |You may choose to include further statements where|||relevant about| ||SORP||| ||reference||| |The charity's principal sources of|Para|1.47|| |funds (including any fundraising)|||| |investment policy and objectives|Para|1.46|| |including any social investment|||| |policy adapted|||| |A description of the principal risks||Para|1.46|| |facing the charity|||| |aeee|||ee| « Charity Accounts ternplates ~ Trustees’ annual report for the period October 2016 ## Structure, Governance and Management Description of charity's trusts: | SORP | reference Type of governing document Para 1.25 DECLHKATI OW OF TEVS7T RATED (trust deed, royal charter) 27TH MAY 7001 How is the charity constituted? Para 1.25 TRVS 7 (e.g unincorporated association, C10) Trustee selection methods including | Para 1.25 = RESoLT) FE details of any constitutional AATvaoa can 7aSILVTION ° provisions e.g. election to post THE THK STEE or name of any person or body entitled to appoint one or more trustees ## Additional information (optional) You may choose to include further statements where relevant about: SORP reference Policies and procedures adopted for | Para 1.51 the induction and training of trustees The charity's organisational structure | Para 1.51 and any wider network with which the charity works Relationship with any related parties |Para 1.51 (i 2 ee Pe -s a le} -s | eee | Charity Accounts templates - Trustees’ annual report for the period October 2016 charifiname | HeercormsHiee BREAST wv AAEAL Other name the charity uses | “4 Tyep st MALY CAM BILIPQESHIAS PE IS SQR ## Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for Name of person (or trustee (if any) 2Toiviewr pases ||csc aie } \rererwnwinm come | pre vamp ceo 54 moe nee rac| ee | 6 lencter mec **|** | **|** eye mone 7 | topm sume. | Rote Stare 8 leacyy stemen sm | ecey sreren ser | ore men wove smen **|** Tin sm op Jes eee Se 2 8 [ttt fie ih af a ne se st Ts | Ue ee | | | |ge | A a a A 1 A Charity Accounts templates - Trustegs: annual report for the period October 2016 (cont) ## Reference and Administrative details Corporate trustees - names of the directors at the date the report was approved ; Director name Name of trustees holding title to property belonging to the charity ## Trustee name Dates acted if not for whole year eect oy DnSAEa Se, = Charity Accounts templates ~ Trustees’ annual report for the period October 2016 ## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity ind]A Mame and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets ## Additional information (optional) ## Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personne! details P ## No EXEMPTIONS APPUCABLE ## Other optional information Charily Accounts templates - Trustees’ annual report for the period October 2016 ## Declarations The trustees declare that they have approved the trustees’ report above Signed on behalf of the charity's trustees Signature(s) . | Full name(s) | iad) ADKINS PETER Win CRAGE Position (eg Secretary, -s Chair, etc) eH e ae eae Cc Date os)e3)zoz24 October 2016 Charity Accounts templates = Trustees’ annual report for the period 7 **----- Start of picture text -----**
Cy
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## CHARITY COMMISSION | Independent examiner's report ## Section A **----- Start of picture text -----**
Independent Examiner's Report
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Report to thememberstrustees/ of YNCLRTFORDSHIRE PLEAST. UNIT= PT EAL“
On accounts for theended| year 397 JuveZz 2025: Charity(ifany) no | 1087 Bob
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 30/ @[5 | 202-5
Responsibilities and As the charity trustees, you are responsible for the preparation of the
basis of report accounts In accordance with the Charities Act 2011 (“the Act”).
| report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The-charity’s gross incomeandtam-qualified-to-exceeded £250,000
examiner's statement Uundertake-the-examination by-being-a-qualified memberot-tinser-name-of
-applicable-listed-body]]. Delete [ ] if not applicable.
| have completed my examination. | confirm that no material matters have
come to my attention (other than that disclosed below *) in connection with
the examination which gives me cause to believe that in, any material
respect,:
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e the accounting records were not kept in accordance with section 130 of the Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. **----- Start of picture text -----**
IER
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Name: CAN EdMonss
Relevant professional WSSICIATION OF CHALTERES CoCTIFED
qualification(s) or body
(if any): BCOOUNTIIVTS
1 October 2018
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October 2018
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Address: Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts: directions and guidance for examiners). **----- Start of picture text -----**
/
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Give here details of any items that the examiner wishes to disclose. | **----- Start of picture text -----**
IER
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October 2018 2