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| consistent with the use of resources. Support costs are allocated based on percentage of total costs. | Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis | been classified under headings that aggregate all cost related to the category. | the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has | charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and | Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the | 1.5 Resources Expended | Investment income and other income are included when receivable. | performance, its recognition is deferred and included in creditors. | are included in incoming resources in the year in which they are received. Where income is received in advance of | amounts can be measured reliably, and it is probable that income will be received. Incoming resources from grants | Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the | 1.4 Incoming Resources | objectives. | Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable |
The purposes and uses of the designated funds are set out in the notes to the financial statements. | Designated funds c omprise funds which have been set aside at the discretion of the trustees for specific purposes. |
the restricted funds are set out in the notes to the financial statements. | Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of |
1.3 Charitable funds | adopt the going concern basis of accounting in preparing the financial statements. | adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to | At the time of approving the financial statements, the trustees has a reasonable expectation that the charity has | 1.2 Going concern | value. The principal accounting policies adopted are set out below. | revaluation of freehold properties and to include investment properties and certain financial instruments at fair | The financial statements have been prepared under the historical cost convention, modified to include the | amounts in these financial statements are rounded to the nearest £. | The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary | to prepare a Statement of Cash Flows. | The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not | (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102. | their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland | and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing | The accounts have been prepared in accordance with the charity's governing document, the Companies Act 2006 | 1.1 Accounting convention | The registered office is 1st Floor Eaton House, 1 Eaton Road, Coventry, CV1 2FJ. | which shall not exceed £1. | It does not have share capital, and the liability of each member is limited to the guarantee given by that member, | The Charity is a company limited by guarantee incorporated in England and Wales. | 1 Charity information |
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