|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||||||| ## ## |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|| ## ## ## ##