## 



## 

## 

## 


|||SORP|||
|---|---|---|---|---|
|||reference|||
|Summary|ofthe purposes ofthe|Para 1.17|he charity's objects are:||
|charity as set out in its governing<br>document|||1)<br>to relieve the physical<br>and emotional<br>distress ofthe elderly who have suffered<br>abuse or neglect<br>in care settings;||
||||2)<br>to advance the education<br>ofthose working||
||||in the care sector to enable them to||
||||recognise and report on elderly abuse or||
||||neglect.||
|Summary|ofthe main activities|Para 1.17and|Helpline for families ofpeople who live in care||
|in relation <br>the public|to those purposes for<br> benefit,<br>in particular,|1.19|homes or who receive domiciliary<br>care, and for<br>workers<br>raising concerns about the care sector,<br>with ongoing<br>support.||
|the activities, projects or|||||
|services identified<br>in the<br>accounts.|||Monitoring<br>and responses to reports issued by<br>regulators<br>and Government<br>policies affecting<br>elderly people.||
||||Increasing<br>public awareness<br>and education<br>re||
||||elderly abuse by research<br>and publishing<br>evidence.||
|Statement|confirming<br>whether the|Para 1.18|he Trustees confirm that they have had regard|to|
|Trustees have had regard to the<br>guidance<br>issued by the Charity|||he guidance<br>issued by the Charity Commission<br>public benefit.|on|
|Commission<br>on public benefit|||||



## 

## 



|Policy on social investment<br>program<br>related investment|Policy on social investment<br>program<br>related investment|Policy on social investment<br>program<br>related investment|including|including|Para 1.38|Not applicable as the charity does not<br>make any investments||
|---|---|---|---|---|---|---|---|
|Contribution||made by volunteers|||Para 1.38|Volunteers<br>have made significant<br>contributions|by|
|||||||practical assistance to our beneficiaries,<br>including||
|||||||attending<br>hearings,<br>drafting<br>documents<br>ik general||
|||||||phone support.||
|Other||||||||
|||||~||||
|||||~||||
||||||SORP|||
||||||reference|||
|Summary|ofthe main achievements||||Para 1.20|Our work for the year was severely impacted||
|ofthe charity, identifying|||the|||by the repeated<br>malicious allegations<br>made by||
|difference the charity's work||||has||BUK and the disruption<br>this caused to our||
|made to|the|circumstances|ofits|||daily work. Seefurther<br>information.||
|beneficiaries||and any wider benefits||||||
|to society as||a whole.||||he charity's<br>work was recognized<br>and||
|||||||hortlisted<br>in the final six for The European||
|||||||Parliament<br>GUE/NGL Award for our work||
|||||||protecting<br>and supporting<br>whistleblowers,<br>the||
|||||||irst UK charity to ever nominated.<br>.||
|||||||e continued<br>highlighting<br>serious concerns||
|||||||ith the Health and Social Care Department||
|||||||hroughout<br>this time period.||
|||||||e published<br>a report called bad at being good||
|||||||hich highlighted<br>anomalies<br>in a spot check of||
|||||||29 CQC recently inspected<br>homes, which<br>all||
|||||||had identical failures<br>in compliance<br>and||
|||||||contradictory<br>compliance<br>ratings.||
|||||||s a result ofover fifteen thousand<br>helpline||
|||||||allers raising serious concerns about||
|||||||regulators,<br>safeguarding,<br>professional<br>bodies||
|||||||nd other investigatory<br>bodies, we recognized||
|||||||hat there were consistent failures to||
|||||||investigate<br>abuse. We launched<br>a call for||
|||||||vidence on all regulators<br>in order to identify||
|||||||ommon themes. This is a major piece of||
|||||||research work and so far, we have received||
|||||||wenty thousand<br>detailed<br>responses, we aim|to|
|||||||publish our findings<br>in a comprehensive<br>report||
|||||||s soon as possible.||
|||||||he trustees continued to remain<br>in close||
|||||||ontact via zoom and skype throughout<br>the||
|||||||pandemic<br>and subsequent<br>lockdowns<br>with 17||





|etailed discussions.|
|---|
|212 hours were spent countering<br>the malicious|
|allegations<br>made by WBUK|
|esubmitted<br>formally when contacted<br>by|
|mnesty<br>International<br>regarding<br>the|
|overnments<br>continuing<br>policy ofplacing Covid|
|positive Hospital patients<br>into care homes|
|hich has resulted<br>in many thousands<br>of|
|elderly deaths. Our continuing<br>work|
|hroughout<br>the pandemic<br>was recognized<br>in|
|he subsequent<br>Amnesty<br>international<br>report|
|into UK Human<br>rights abuses<br>in care.|
|e formally<br>responded<br>on FOI law proposals.|
|Families ofabuse victims and whistleblowers|
|rely on accessing information.|
|odate We have supported<br>families and|
|histleblowers<br>to make 4031Subject Access|
|requests<br>and 5646 Freedom ofInformation|
|requests.|
|e published<br>the naked truth,<br>in line with our|
|policy in highlighting<br>help line themes directly|
|impacting<br>vulnerable<br>people and|
|histleblowers.|
|Due to continuing<br>demand<br>during<br>lockdowns,|
|e spent 577 hours on helpline<br>calls outside|
|he normal<br>helpline<br>hours of10am to 4pm|
|Monday to Wednesday.|
|e published<br>a new report responding<br>to|
|academic research and whistleblowing<br>law|
|highlighting<br>serious and evidenced|
|inconsistencies.|
|he Charity Appeared<br>on RTTV and LBCradio re|
|are home nursing.<br>Around<br>a 35%increase|
|helpline contacts immediately<br>followed these|
|November<br>broadcasts.|
|he Charity did interviews<br>on Times Radio and|
|daily Mail Radio at the end ofNovember<br>which|
|also resulted<br>in a 35%increase<br>in helpline<br>calls.|
|consistently<br>high number offamilies ofabuse|
|ictims requested<br>support<br>in the process of|
|ppealing<br>flawed Safeguarding<br>investigation|
|onclusions.|
|e published<br>our 14'" live time Covid Crisis|
|report<br>in November,<br>an urgent alert that|
|patients were being escorted from wards to|
|hospital discharge<br>waiting rooms. Families|
|ere only informed<br>at the last minute;<br>families|
|ere arriving at these waiting areas to find|
|relatives confused<br>and distressed<br>about to be|





|aken to a care home. Denying<br>individuals<br>and|
|---|
|amilies time to find a suitable care homes.|
|Due to our unique work publishing<br>Live time|
|Covid Crisis helpline<br>reports we were asked to|
|ive evidence as an expert witness at the|
|ortoise media event looking<br>in detail at what|
|ent wrong<br>in care homes.|
|Published<br>our 15'"Covid Crisis report,|
|Designated<br>Disaster highlighting<br>that|
|numerous<br>families across the LiK had|
|discovered<br>by chance their loved one's care|
|home was about to become a designated<br>Covid|
|home. That many ofthese homes had long|
|histories ofvery poor care, poor hygiene,<br>and|
|infection control.|
|Published<br>a full response to the Serious case|
|review into the Morleigh<br>Care homes abuse|
|ases.|
|Private Eye Covered our, Live time, Covid|
|report, Designated<br>Disaster. This resulted<br>in a|
|30%increase<br>in helpline<br>calls and 7substantial|
|donations to the charity.|
|Over the Christmas<br>period we responded<br>to 2|
|erious incidents<br>requiring<br>us to contact the|
|police.|
|FOI health department<br>re Vaccine|
|implementation|
|Karis Winton joins us as a new trustee,<br>Karis is|
|a trainee solicitor and has been a volunteer for|
|he charity for a number ofyears. Karis is a|
|ormer whistleblower<br>who contacted our|
|helpline<br>when her repeated<br>reports to CQC,|
|afeguarding<br>and police fell on deaf ears. Her|
|ase subsequently<br>featured<br>on BBCpanorama,|
|Behind care home doors. Two abusive care|
|taff were subsequently<br>jailed and will never|
|ork with vulnerable<br>people again. During the|
|ime that Panorama<br>were filming abuse and|
|neglect<br>in the home, the regulator<br>CQC|
|inspected the home and rated the home Good.|
|Karis brings invaluable<br>lived experience ofthe|
|issues, to our team oftrustees.|
|The other trustees, volunteers<br>and|
|beneficiaries<br>want to thank Eileen Chubb for|
|her dedication<br>and incredible<br>hard work, for|
|onsistently<br>working<br>up to 12hours a day and|
|longer, 7 days a week which allows this charity|
|o help so many people and produce so much|





|histleblowing,<br>censorship,<br>and data ethics.|
|---|
|Eileen spoke at one UK symposium<br>on|
|developments<br>in UK whistleblowing<br>law.|
|We have spent 151hours on administration|
|asks such as recording<br>helpline cases in an|
|anonymous<br>format and identifying<br>themes as|
|hey emerge. writing letters for families and|
|assisting whistleblowers<br>with SAR requests,|
|paperwork,<br>and other practical help. Filing the|
|incoming evidence re the call for evidence on|
|regulators,<br>which<br>isthe largest task we have|
|undertaken,<br>and which will help to identify|
|hemes and will gotothe root cause ofwhy so|
|many people are failed by these authorities.|
|his will be the largest investigation<br>into|
|regulators<br>ever undertaken<br>in the UK.|
|egave a quote to the Telegraph<br>re a story|
|about DNRs based on our helpline<br>evidence on|
|he issue. 29%increase<br>in helpline<br>calls.|
|pril, Eileen spoke to a disability<br>rights|
|am paign<br>group.|
|ribunal assistance<br>in the form ofpractical help|
|ith paperwork<br>provided to a number of|
|histleblowers.<br>Eileen spoke via zoom to a|
|number offamilies ofabuse victims who have|
|ormed local groups. Eileen spoke at an|
|international<br>festival ofwhistleblowing<br>over a|
|eekend<br>in April.|
|rustees and administrator<br>attended<br>a legal|
|event in order to raise concerns about how|
|libel law is being maliciously<br>manipulated<br>in|
|rder to censor valid lawful free speech. Which|
|are legal issues intrinsically<br>linked to|
|histleblowing<br>in human<br>rights law.|
|rustees discussed<br>and issued our policy on|
|mandatory<br>vaccines.|
|pecial follow up report on our earlier work|
|exposing homophobic<br>abuse<br>in care homes and|
|ur FOI which exposed that Homophobic<br>abuse|
|as not recorded<br>via site ofabuse. We were|
|ontacted<br>by the LGBT community<br>and our|
|evidence featured<br>in Gay Vouge.|
|efeatured<br>in three Private Eye Articles which|
|exposed that this charity was targeted<br>with|
|malicious allegations<br>by WBUK and the|
|vidence ofconcern regarding the charity's|
|ommissions<br>evidenced<br>misconduct,<br>see|
|urther information<br>section on this.|
|By May 2021we had published<br>our 20'" Covid|





|Crisis Report, Complacent<br>Or compliant,|
|---|
|exposing homes that had long history ofpoor|
|are and were not rated as failing the special|
|covid requirements<br>were allocated as|
|designated<br>homes, something<br>which the DHSC|
|stated would not happen.|
|In May we were contacted<br>by a new publisher|
|regarding<br>writing another book and film rights|
|re the Charity Commission<br>and WBUKs story.|
|Like all our books the royalties<br>will go direct to|
|he charity. We are considering<br>this proposal as|
|it would<br>highlight<br>some very important<br>issues|
|hat affect our beneficiaries<br>and would be in a|
|ormat that would reach a very large audience.|
|Our work has been recognized<br>in a new play|
|about elderly care and whistleblowing<br>which|
|e look forward to seeing in the near future.|
|Huge response from the public re the Private|
|Eyes stories on the Charity Commissions|
|Misconduct.|
|Published<br>10further<br>Covid reports highlighting|
|hemes emerging<br>from our helpline data|
|ubmitted<br>detailed evidence to the House of|
|Commons<br>Public Standards select committee|
|inquiry<br>into lobbying<br>and APPG dishonesty|
|affecting our beneficiaries.|
|ubmitted<br>detailed<br>evidenced<br>submissions<br>to|
|he DMCS select committee|
|Press release circulated<br>ahead ofbook|
|publication.<br>Book published<br>and selling well.|
|he malicious<br>allegations<br>made by WBUK, and|
|he conduct ofthe Charity Commission<br>have|
|aken 212hours ofthe charities time, time that|
|ould have been spent helping families of|
|abuse victims and whistleblowers.<br>Seefurther|
|information<br>section|
|Quotes given to The Times and various other|
|nationals<br>led to around<br>a 30%increase<br>in|
|helpline<br>calls and donations<br>from the public|
|ho supported<br>our stance on the issues.|
|e published<br>a report on the Gables Care|
|home highlighting<br>specific issues.|
|e Published<br>a report on Tall Trees Care|
|home, which due to our archive ofcare home|
|reports. We were able to present the previous|
|history ofthe home which<br>led up tothe events|
|overed by BBCnews.|
|e have responded to many individual|
|ribunal cases, highlighting<br>relevant<br>issues and|





## 



||||||10|
|---|---|---|---|---|---|
|Important|further|Information|Para|1.41|hilst we are restricted<br>in what we can say, as|
||||||here is an active police investigation<br>into the|
||||||malicious<br>allegations<br>made by WBUK Halford|
||||||Hall, and the Charity Commissions<br>subsequent|
||||||onduct, which featured<br>in 3 issues ofPrivate|
||||||Eye. We can only highlight<br>what is already<br>in|
||||||he public domain,<br>namely that this charity was|
||||||attacked<br>specifically because we raised,|
||||||robustly<br>evidenced<br>comprehensive<br>concerns|
||||||hat WBUK had caused harm to whistleblowers|
||||||and allowed the continuing<br>abuse and neglect|
||||||fvulnerable<br>people. We would take the same|
||||||action again without<br>hesitation.|
||||||Our case also raises a number ofvery|
||||||important<br>issues, charities who challenge|
||||||rongdoing<br>that directly affects their|
||||||beneficiaries<br>are vulnerable<br>to political attacks|
||||||and there needs to be specific protection for|
||||||uch situations<br>in future. We have experienced|
||||||harassment,<br>malicious<br>allegations,<br>bullying,|
||||||abuse ofpower and injustice.|
||||||sa charity<br>run by whistleblowers,<br>our very|
||||||heartbeat<br>is speaking out about wrongdoing,|
||||||hat kind ofcharity would we be ifwe|
||||||remained<br>silent on issues ofserious abuse?|
||||||his charity has no paid staff, it is run by those|
||||||ho have witnessed<br>abuse and have suffered|
||||||or reporting<br>it.|
||||||e are effective in the work we do because we|
||||||really listen to whistleblowers<br>and families of|
||||||buse victims and all our policies are based on|
||||||he experiences ofwhistleblowers<br>and families|
||||||fabuse victims. Our work is aimed at|
||||||hallenging<br>the root causes ofabuse and we|
||||||identify those issues by listening to those who|
||||||are directly experiencing<br>them.|
||||||s a result ofthe WBUK malicious<br>allegations|
||||||and the Charity Commissions<br>political attack on|
||||||us, we have endured<br>what can only have been|
||||||an attack with intent to silence us permanently|
||||||by trying to exhaust our small resources, taking|
||||||212hours away from our vital work and|
||||||attacking<br>until we were forced to spend E43a|
||||||day on legal fees. We are trying to recoup this|
||||||ia crowd justice, and we are so grateful that|
||||||o many came forward to donate from the|
||||||little they had to spare.|
||||||his charity has and will continue to exist by|
||||||he goodwill ofthose we have directly helped.|





|11||
|---|---|
|Our typical donations<br>are from previous||
|helpline<br>callers such as Sue, who every year||
|donates on her father's<br>birthday<br>and thanks|us|
|or saving his life and giving her an extra six||
|precious years with him.||
|e want to thank<br>all our volunteers<br>who give||
|so much time and love, we want to thank<br>all||
|hose who support<br>us because they have seen||
|Irst-hand the work we do, our volunteers<br>are||
|hose we have helped<br>and want to give that||
|same help to others. Our funders are||
|predominantly<br>those we have helped<br>in the||
|past and who remember<br>us in the future. This||
|is testament<br>to our work and says everything||
|about who we are and what we do. We run on||
|a daily spend off49 but we run-on<br>love,||
|dedication,<br>passion, zero tolerance ofabuse,||
|and lived experience and we cannot measure||
|hat in money, but it isthat which<br>isthe true||
|meaning ofthe word ~charit||



|Performance|offundraising|offundraising|activities|Para 1.41|No fundra ising activities were carried out in this|No fundra ising activities were carried out in this|
|---|---|---|---|---|---|---|
|against objectives set|||||period.||
|Investment|performance|against||Para 1.41|Not applicable as no investments|made.|
|objectives|||||||
|Other|||||||





|||||SORP|||
|---|---|---|---|---|---|---|
|||||reference|||
|Review ofthe charity's<br>financial<br>position at the end ofthe period||||Para 1.21|The financial<br>position remains good and this year <br>harity has again received well above average<br>onations.|the|
|Statement<br>explaining the policy for||||Para 1.22|No reserve policy is in place as the running<br>costs|have|
|holding reserves|stating|why they|||been met by donations||
|are held|||||||
|Amount ofreserves held||||Para 1.22|Zero||
|Reasons for holding zero||reserves||Para 1.22|Not applicable.||
|Details offund|materially||in deficit|Para 1.24|Not applicable as not in deficit.||
|Explanation<br>ofany uncertainties||||Para 1.23|There is never any uncertainty<br>about the commitment||
|about the charity|continuing||as a||ofthe Trustees, Volunteers<br>and our Supporters|to|
|going concern|||||continue<br>the work ofthe charity.<br>Please see the section below about the principal|risks|
||||||to the chari||
|Additional<br>information|||(optional)||||
|You may choose to include|||further|statements|where relevant about:||
|||||SORP|||
|||||reference|||
|The charity's<br>principal sources of||||Para 1.47|The charity does not accept any funding<br>from||
|funds (including|any fundraising)||||Government<br>(local or national) or the care sector.<br>This is so that we can remain independent<br>snd able to||
||||||report and challenge<br>where necessary.||
||||||Donations come mainly<br>&om individual<br>members|ofthe|
||||||ublic<br>occasional<br>le acies and charitable<br>trusts||
|Investment<br>policy and objectives||||Para 1.46|||
|including<br>any social investment|||||ot applicable.||
|policy adopted|||||||
|A description ofthe principal|||risks|Para 1.46|he principal<br>risk is due to the nature ofour work|in|
|facing the charity|||||xposing abuse ofvulnerable<br>adults, the authorities'<br>ailure to act on valid concerns raised by whistleblowers||
||||||d challenging<br>Government<br>on policies that have|led to|
||||||voidable deaths and suffering<br>in care homes.<br>All of||
||||||hese aspects ofour work make us vulnerable<br>to||
||||||alicious allegations<br>and political attacks.||
||||||e charity always has full evidence available to respond||
||||||o an<br>such elle ations.||
|Other|||||||



## 



|Description of charity's|trusts:|trusts:|SORP||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||reference||||||||||||||
|Type ofgoverning<br>document|||Para 1.25|||rticles of||Association|||||||||
|(trust deed, royal charter)|||||||||||||||||
|How isthe charity constituted?|||Para 1.25|||haritsble||company|||limited by guarantee||||||
|(e.g unincorporated<br>association,||CIO)|||||||||||||||
|Trustee selection methods|||Para 1.25|||ny new<br>rustee must<br>ave at least 4years' experience<br>Isupporting<br>the charity.|||||||||||
|including<br>details ofany<br>constitutional<br>provisions||||||In addition<br>they must <br>being a whistleblower|||||have relevant <br>or supportinq||experience ofeither<br>a whistlebiower,<br>and||||
|e.g. election to post||||||must have relevant<br>personal expenence ofelderly<br>care, whether<br>in a work role oras a family member|||||||||or||
|or name ofany person or body||||||send.|||||||||||
|entitled to appoint one or more||||||II current|Trustees||||must approve any new|||Trustee.|||
|ditional<br>information<br>(optional)|||||||||||||||||
|ou may choose to include further|||statements|where relevant||||about:|||||||||
||||SORP||||||||||||||
||||reference||||||||||||||
|Policies and procedures<br>adopted||for|Para 1.51||||||||||||||
|the induction<br>and training of|||||||||||||||||
|Trustees|||||||||||||||||
|The charity's organisational|structure||Para 1.51||||||||||||||
|and any wider network with|which||||||||||||||||
|the charity works|||||||||||||||||
|Relationship<br>with any related parties|||Para 1.51|||e charity <br>slled The||works <br> Whistler||with sseparate non-charitable<br>group<br> which was established<br>by one ofthe|||||||
|||||||hsrity trustees,|||Eileen Chubb. The Whistler does||||||not||
|||||||eceive any||charity||funds snd is operated separately||||||to the|
|||||||hsrity. It|provides|||support to the charity and deals with|||||||
|||||||histleblowing|||cases|||which are not related||toacare|||
|||||||ettin<br>or elderl||||eo||le.|||||
|Other|||||||||||||||||
|Charity name|||Compassion||In|Care|||||||||||
|Other name the charity uses|||Not applicable||||||||||||||
|Registered<br>charity number|||1102282||||||||||||||
|Charity's<br>principal<br>address|||19ATransmere|||Road|||||||||||
||||Petts Wood||||||||||||||
||||Orpington||||||||||||||
||||BR5 1DT||||||||||||||



## 

## 



||||||14|14||
|---|---|---|---|---|---|---|---|
||||Names ofthe charity||Trustees who manage the charity|||
||Trustee name||Office (Ifany)||Dates acted if not for|Name of person|(or|
||||||whole year|body) entitled to|appoint|
|||||||Trustee (if any)||
||Eileen Chubb||Trustee|& Director||||
|2|Stephen|Honour|Trustee|||||
|3|Karis Le Winton||Trustee||10/12/2020|||
|4|Margaret|Roffey|Trustee|||||



|Director|name|
|---|---|
|Eileen Chubb||
|Stephen|Honour|
|Karis Le|Winton|
|Margaret|Roffey|






## 

|Description ofthe assets|held in this|Not applicable|
|---|---|---|
|capacity|||
|Name and objects ofthe|charity|Not applicable|
|on whose behalf the assets are|||
|held and how this falls within the|||
|custodian<br>charity's objects|||
|Details ofarrangements|for safe|Not applicable|
|custody and segregation|ofsuch||
|assets from the charity's|own assets||



## 

|Type of adviser|Name||Address|||
|---|---|---|---|---|---|
|Lawyers|Stone|King|oundary|House, 91Charterbouse|Street, London ECIM 6HR|
|Accountant|erdant Accountants||20-22 Wenlock Road London N 1 7GU|||



## 

## 



## 

## 

## 

## 











## 

## 

## 



## 

|2.1 INCOME|2.1 INCOME||||
|---|---|---|---|---|
|Recognition<br>ofincome||These are induded<br>in the Statement<br>of Financial Activities (SoFA) when:|||
|||~<br>the charitv becomes entitled<br>to the resources;|||
|||~<br>it is more likelv than not that the trustees<br>will receive the resources;|||
|||~<br>the monetarv<br>value can be measured<br>with sufficient<br>relisbilitv.|||
|Grants and donations||Grants and donations<br>are only included<br>in the SoFA when the general<br>income recognition<br>criteria are met (5.10to 5.12 FRS102SORP).|||
|||Legacies are included<br>in the SOFA when receipt is probable,<br>that is, when there has been|||
|Legacies||grant ofprobate, the executors have established<br>that there are sufficient assets<br>in the estate<br>and any conditions<br>attached<br>to the legacy are either within the control ofthe charity or have|||
|||been met.|||
|||Gift Aid receivable<br>is included<br>in income when there is a valid declaration<br>from the donor.|||
|Tax reclaims on<br>donations<br>and gifts||Any Gift Aid amount recovered<br>on s donation<br>is considered<br>to be part ofthat gift and is<br>treated ss sn addition to the same fund as the initial donation<br>unless the donor orthe terms||of|
|||the appeal have specified otherwise.|||
|Income from|interest,|This is included<br>in the accounts when receipt is probable<br>snd the amount<br>receivable can|be||
|royalties and|dividends|measured<br>reliably.|||
|2.2 EXPENDITURE||AND LIABILITIES|||
|||Liabilities are recognised<br>where<br>it is more likely than not that there is a legal or constructive|||
|Liability recognition||obligation<br>committing<br>the charity to pay out resources<br>and the amount ofthe obligation<br>can <br>measured<br>with reasonable<br>certainty.||be|
|Governance<br>ebs'Is|and support|Support costs have been allocated between<br>governance<br>costs and other support.<br>Governance<br>costs comprise<br>all costs involving<br>public accountability<br>ofthe charity and its|||
|||compliance<br>with regulation<br>and good practice.|||
|Defened income||No material<br>item ofdeferred<br>income has been included<br>in the accounts.|||
|Creditors||The charity hss creditors which are measured<br>st settlement<br>amounts<br>less any trade discounts|||
|Provisions for liabilities||A liability is measured<br>on recognition<br>at its historical cost and then subsequently<br>measured<br>the best estimate ofthe amount<br>required<br>to settle the obligation<br>at the reporting<br>date||at|
|2.3ASSETS|||||
|Tangible fixed assets for||These are capitalised<br>ifthey csn be used for more than one year, and individual<br>items costing|||
|use by charity||at least Et000.|||
|||They are valued<br>at cost.|||
|||Depreciation<br>is calculated to write down the cost oftangible<br>fixed assets, over the useful|life||
|||ofthe assets. The rate adopted<br>by the charity are: Furniture<br>and fittings and Office|||
|||Equipment<br>20%Straight line.|||





||||||||||Restricted||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Analysis||of income|||Unrestricted<br>funds|income<br>funds|Endowment<br>funds|Total funds|Pnor year|
|||||||||||||6|
|Donations|Donations|and||ifts||||29,469|||29,469|88,104|
|and legacies:|Gift Aid||||||||||||
||Legacies||||||||||||
||General grants|||provided||by government/other|||||||
||charities||||||||||||
||Membership||subscriptions|||and|sponsorships||||||
||which are in||substance||donations||||||||
||Donated goods,|||facilities||and|services||||||
||Other||||||||||||
||||||||Total|29,469|||29,469|88,104|
|Charitable|||||||||||||
|activities:|||||||||||||
||Other||||||||||||
||||||||Total||||||
|TOTAL INCOME||||||||29469|||29469|88 104|
|Other Information:|||||||||||||
|Ag Income in the prior year||was||unrestricted.|||||||||





## 

|Note 4||E|xpen|diture||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||This|year|||Last|year||
||||||||Restricted||||Restricted|||
||||||Unraau|Ictad|income|Endowman||Unrestricted|income|Endowment||
||Analysis||||funds||funds|lfunds|Total funds|funds|funds|funds|Total funds|
|Expenditure<br>on raising funds:||||||||||||||
|Misc||||||||||||||
|Total expenditure|on raising funds|||||||||||||
|Expenditure<br>on charitable|||activities:|||||||||||
|Stationery<br>&Postage||||||51|||51|293|||293|
|Website Fees||||||1,068|||1,068|575|||575|
|Companies<br>House Fee||||||13|||13|13|||13|
|Sundries||||||288|||288|240|||240|
|Consultant<br>Fees|||||12,580||||12,580|14,503|||14,503|
|Legal &Professional<br>Fees|||||15,721||||15,721|||||
|Bank Charges||||||||||17|||17|
|Publishing|||||2,499||||2,499|||||
|Office Equipments|not capitalised|||||463||||1,349|||1,349|
|Independent<br>Examination||&|Accounting|||900|||9OO|||||
|Total expenditure|on charitable|||activities||||||||||
||||||33,583||||33,583|16,990|||16,990|
|TOTAL EXPENDITURE|||||33,583||||33,583|16,990|||16,990|





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