2023-10-31-accounts

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0 e
				NI
				OZ
				V			Restricted
				CgO	Unrestricted		income	Endowment	Total this	Total last
					funds		funds	funds	year	year
					F					E
Fixed assets					F01		F02	F03	F04	F05
Intangible assets			(Note 15)	B01
Tangible assets			(Note 14}	B02
Heritage assets			(Note 16)	B03
investments			(Note 17)	B04
			Total fixed assets	B05
Current assets
Stocks			(Note 18}	B06
Debtors			(Note 19)	B07
Investments Cash at bank and		(Note 17.4) in hand (Note 24) Total current assets		B08 B08 B10	100,000				100,000	171,677 171,677
Creditors: amounts			falling due within
one year	(Note 20)			B11
Net current			assetslpiabiVities)	B12						171,677
Total assets	less current liabilities			B13						171,677
Creditors: amounts			falling due after
one year		(Note 20)		B14
Provisions for liabilities				B15
Total net assets orliabilities				B16	193,533				193,533	171,677
Funds ofthe	Charity
Endowment funds		(Note 27)		B17
Restricted income		funds (Note 27)		B18
Unrestricted funds				B1e	193,533				193,533	171,677
Revaluation reserve				B20
			Total funds	B21						171,677
Signed by one or tlro		trustees on behalf of all								Date of
the trustees					Signa	e		Print	Name	approval
										dd/mm/

I ~	~ ~
			SORP
			reference
Summary	of the purposes of the		Para 1.17
charity as	set out in its governing
document
Summary	of the main activities		Para 1.17and
in relation	to those purposes for		1.19
the public benefit, in particular, the activities, projects or services identified in the accounts.				IA. Qt44,(~
Statement	confirming whether	the	Para 138
trustees have had regard to the
guidance	issued by the Charity
Commission on public benefit

			SORP
			reference
Policy on	grant making		Para 1.38
Policy on	social investment	including
program	related investment		vja	aM~QAna~
Contribution made by volunteers			Para 1.38
Other

			SORP
			reference
Summary	of	the main achievements	Para 1.20
of the charity,		identifying the
difference	the charity's work has
made to the beneficiaries to society as		circumstances of its and any wider benefits a whole.		i~+ ~~ ggCrc		&~
				$2('p	Voo houri/M	to+ of&

				SORP
				reference
Achievements		against objectives set		Para 1.41
Performance		of fundraising	activities	Para 1.41
against objectives set
Investment	performance		against	Para 141
objectives
Other

		SORP	SORP
		reference
Review of the charity's financial		Para	1.21
position at the end of the period
Statement explaining the holding reserves stating	policy for why they	Para	1.22	tO Le@~a&~~.~~gua4
are held
Amount of reserves held		Para	1.22
Reasons for holding zero	reserves	Para	1.22
Details of fund materially	in deficit	Para	1.24
Explanation of any uncertainties		Para	l.23
about the charity continuing as a
going concern

ou may choose to include fur	ther st	atements wh
		SORP
		reference
The charity's principal sources	of	Para 1.4?
funds (including any fundraising)
Investment policy and objectives		Para 1.46
including any social investment
policy adopted
A description of the principal	risks	Para 1.46
facing the charity
Other

	I	~	~	~	~	~ ~
Description of charity's		trusts:		SORP
				reference
Type of governing	document			Para	1.25
(trust deed, royal	charter)
How is the charity	constituted?			Para	1.25
(e.g unincorporated	association,		CIO)
Trustee selection	methods	including		Para	1.25
details of any constitutional
provisions e.g. election to		post
or name of any person or		body
entitled to appoint	one or	more
trustees

ou may cho	ose to incl	ude	fu	rther stat	ements wh
					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
Other

~ 0 0	0	0	g	k ~	~	~	~
Charity	name
Other name		the charity		uses
Registered		charity	number			l 076"lk
Charity's	principal		address					X%icP, ~&c~@rrp&o
						l~U	&8	ldll«HfkL=	SN	4& PAL

			Names	of the charity	trustees who manage the	charity
	Trustee	name		Office (if any)	Dates acted if not for	Name of person (or
					whole year	body) entitled to appoint
						trustee (ifany)
10
12
13
15
16
17
18
19
20

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Description	of the assets held in this
capacity
Name 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