## **Senior Managers Report for Annual General Meeting** ## **18[th] July 2022** The past year has seen both recovery and continued growth within the organisation. The recovery from the Covid 19 pandemic has seen the short breaks sessions returned to full session capacity and the Day Nursery open to all children. Recently restrictions have been lifted with parents, visitors and external professionals starting to enter the building again, although we remain cautious and continue with temperature taking. Most professional meetings continue to be via ‘zoom’ or ‘Teams’ but talk has started about meeting face to face. On 6[th] August 2021, Ofsted published the Inspection Report following their visit in July, with an overall effectiveness of Good across all four areas. This was a fair outcome, and the staff were praised for their support of speech and language development alongside social emotional development. It also highlighted parents’ comments about how they appreciated the activity packs, weekly phone calls and food hampers delivered by staff during the pandemic. Two recommendations for further improvements were highlighted, which were to develop the outdoor area to promote learning for older children and for staff to support children in whole group adult led activities. Improvements around both these recommendations have started, and the effects have already been seen. Throughout the year everyone within the organisation has been working through the Signs of Safety action plan. There has been pleasing progress and the reduction of identified actions at every review has been evidence of this. Safeguarding continues to be a priority within Shine and the recent agreement by Trustees to purchase CPoms, which is a software programme used for monitoring Safeguarding, wellbeing and pastoral issues is evidence of this. Although we are at the early stages of being able to embed it into our practice across the whole provision and share with staff, it is felt the introduction will enhance our Safeguarding abilities in the long term. Paul Robinson Partnership submitted a planning application for improvements to the existing building on our behalf and this was approved on 10[th] September 2021. As the cost of building materials has risen dramatically over the past year and the actual cost of the major building works became apparent some changes and modifications to the original plans continue to be discussed by the Trustees. However, some internal building works have been completed since September 2021 which have had a dramatic impact on the use of existing space. ## These include: - old sensory room has had a change of use and is now a quiet room with the entrance moved to activity space 2, this is wide enough to allow wheelchair access - internal resource cupboard changed to 2 internal toilets - external resource cupboard changed to an internal resource cupboard - main perimeter fence in grassed area moved to the existing boundary line, giving more garden space - ventilation in the Plant Room giving a cooler and safer temperature within the room for health and safety purposes - removal of 300 litre water tank and the installation of ‘point of use water heaters’ throughout the building - replacement of all underfloor heating manifolds to ensure effective working and efficiency - replacement of emergency lighting system throughout the building including outside and the repair of lighting in the main activity spaces - removal of old dangerous decking area and the installation of smaller safer areas Following the completion of all the above work the existing building appears to be in a much better state of repair than earlier in the year and the new works has allowed better use of all space. The only outstanding building concern currently is the longstanding roof leak, this appears now in the corner of the new toilets. The roof repair was not part of the original tender document discussion; however the builders did take a look at the problem when working on the new plumbing. This does need further investigation moving forward. The only other area of future improvement for the building would be the removal of existing non-functional solar panels and the addition of new ones. This is in hand and grant applications have been made to 3 national charities with a hope of covering the cost. As an organisation Shine has 3 strands of income, short breaks, day nursery and grants and donations. All financial expenditure is considered and used wisely leaving the end of year accounts in a good position. This hopefully will be confirmed by the Treasurer. The annual accounts will show a small deficit this year however this is accounted for by the above building expenditure. At the point of writing this, the breakdown of revenue shows a large increase in nursery funding in the latter part of this report year ending at £149,735 only slightly surpassed by short breaks income of £150,084. As an organisation our core income is very reliant on grants and donations and again this year, we have worked with Felton Fundraising to support this. With their support and our own internal efforts, a figure of £79,843 has been generated. During the year there have been a few minor staffing changes throughout the organisation, however the most significant was the introduction of a new Nursery Manager and Room Lead in early October. The impact of their arrival was felt almost immediately with changes in the nursery environment and expectations in daily practice. The excellent working relationship between Nursery Manager, Deputy manager and room lead has continued to have a positive impact on the outcomes for the children. The overall numbers of children accessing their early education entitlement or requesting a place at nursery has risen month on month. The reputation of the nursery amongst external professionals/therapists locally has meant that despite being an inclusive day-nursery families are being signposted to us. This subsequently means most of the nursery cohort have some level of disability, medical need or special educational need. Short breaks staffing has continued to be stable with the loss of a very small number of staff and the introduction of some new ones. The whole service runs on the dedication of 24 staff members and 1 volunteer who are all committed to the work they carry out and are very innovative in their planning and delivery of sessions which ensure all the young people have fun whilst feeling safe and secure. Shine has maintained its opening times and the building is in use 6 days per week making it an essential part of the community for the children, young people and families who use its services. The nursery opened its doors from 8.30am to 4.30pm on 186 days of the year. The short breaks team offered 118 five-hour sessions in total, which broken down means 33 Saturday sessions and 47 holiday sessions, whilst youth club operated for 38 sessions which were 2.5 hours each. Analysing the data Shine has independently supported 119 families during the year with a few transitioning to adult services and others transitioning to school. It has been lovely to see some of our younger children who transitioned from nursery to school a few years ago now choosing to access the short breaks service. The Thrive Approach has been adopted across the provision and is firmly embedded in the ethos at Shine. Evidence of this will be seen through display boards and leaflets for parents along with information displayed on the pavement boards which is changed weekly. The Thrive Practitioner funded through Children in Need has now qualified and is licensed to practice. She has been working to support the nursery practitioners implement 19 individual targeted Thrive plans for children and 2 group Thrive plans which are implemented weekly. Recently she has worked with the Youth Club leaders to develop a Thrive group plan. This will support the data reporting element for a recent grant of £4,471 for short breaks from Norfolk Community Foundation aimed at the emotional wellbeing of children young people with autism. It is the long-term plan that Thrive will be embedded across all aspects of short breaks and the youth club is the first step. Family Thrive 6-week workshops have been offered to families and these have been led by Gerry Budworth, Trustee who is licensed to deliver this aspect of Thrive. She has been supported by the Thrive Practitioner who has worked behind the scenes with the organisation and set up. 8 families have accessed this opportunity. This aspect of Thrive has not been without difficulty but the perseverance of those involved has paid off and a third course is planned for the autumn term. In summary, another good year with some really positive developments taking shape. As a team everyone works hard to offer a high-quality service to all who engage with the organisation and for this, I am thankful to them all. Some Trustees have taken their role to another level and have positively engaged in all sorts of activities outside of board meetings such as gardening independently and with the children, delivering training, supporting with policies, and offering supervision, all of which has assisted with the smooth day-to-day running. Looking at the future - some developments are already under discussion - Space is becoming an issue across all aspects of the building - nursery numbers growing - physical size of the young people attending short breaks and their behaviours or medical conditions - staff members requiring desks for meetings - parents’ meeting room - Embedding of CPoms into practice - Further development of Thrive throughout the provision and with families - Engagement of parents in events like Family Thrive and coffee mornings - Continued professional development of the staff - Continued fundraising to ensure sufficient revenue to support all future activities Karen Leggett Senior Manager 11[th] July 2022 sEttNE (EAST NORFOLK) Registered Charkty No. 1111097 Company Registration No. 05405276 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2022 INDEX B&kni*Shed 6ty9 SHII%E (EAsf NORFOLK) REPORT OF THE DIREcfoRS I TRLSTEES FOR THE YEAR E)L I>ED 31st MARCH 2022 Ch*rhy R¢gi#rntioD Nllmber 1111097 Compo•Jy Regi5tr•tlon NumbEr 5405276 Covernlng Do¢urn¢•* Shiu¢ (Ea8tNorfoJk) is aR¢gi*¢rd Charitabk CompÈuJ; I]￿1¢¢4bYg￿fjn The liabilityof mEmb¢T5 is limi￿1 lo a tiJaxiT[LU￿ of £10 ¢￿h. Its govuning th￿rne￿l 15 Its atMiArticld% of Aswiqtiw r¢vis¢d 27thM&v 2014. Addregs of Charity Registered Offite Alpha Centr4 Alpha RO￿ GreatYgJrmU￿Norfo1KNR3l OLG Objtdiv The CIKgritys Objwts ¥￿specIfi￿llY Y&%tricÈEd to the foll0m1￿. to ￿li¢V64nd pr01t￿te the welfaft of ctLildrenaDd voung WIB up y&rof25 incluthginparticulat. thos¢Mqth 5trtial or ad(litional n¢d5 3ri5iDg fronj ment8L ph%sitsJ. irknavioLTrI or educ￿l￿n￿ difficllltiesw]d￿1drng ill ￿dwithin theNorfolk and Waveney b"p[ovii￿llg adhi¢x. and sbort bre8ks for said cbildre ActiYitie8 Ill orthr to achithE its 8itu Tr Charity provid&8'. R&8piT¢ Care. One to SUPWL Youth Club. Nwxry" and Holid8y Play sdJem4 tOE&her 5UPPDrt Sttvices. Following a r¢structurin8 in SeplullbEt 2021, th¢se are staffed ty a knior Managcr. Fi]wice offi￿lD￿ty Centremanw, Trn8t¢ts #nd Director5 Thc following w*e4wointed and served &$ Tn]*s d￿th¢Year.. Mrs. Mwk DrL. E&ffiV￿d Mrs G. Budworth Viix CbairrK]yJD Mrs S. Mrs D Burry {resigD&12 1120211 Mr5 D Kigbt] Thefollowing Serv￿ dur￿8thEy￿ 45:. Cthip&xy Dirth)r5 Dr. L. E& the charity at)d a ¢omptitison of the a¢¢ounts presented w'ith those records. It also includes considerdtion of unusual items or disclosures in the accounts, attd setking explanatioas from you as Irustees concerning any such n￿tt￿5. Th¢ pro¢edur¢s undcrtaken do not provide ail the evidert¢e that would be requirtd in an audit, and con$¢qu¢ntly I do not express an audit opfftion on the view 8iven in thc accounts. Independent EYAmin&s Stst¢ment tn Gollnection with ffty examination no matter]w come io my attention.. l. Which gives me reasonable eause to b¢li¢v¢ that in any material resp￿ the rwUire￿tllts & To keep accounting records in accordance section 130 of th¢ ACL. and b. To prepare accounts which accord with the accounting records and to cATrmply with the aw)unting requirements of the ACL have rtot been m¢t- or 2. To wluch, in my opinion atteiition should be drawn in ¢Jrd¢rw ¢nable a proper understandin8 of the a¢¢ounts to be reaGhed. J.II'. GALLOP F.C.C.A. Chartered Certified Accoutstant 41. St. Edmunds Road, ACLE, Norfolk. 19th S¢ptanb¢r 2022 pag8 3 SHThl (EAST NORFOIX) Compally Regislratioll No. 05405276 sTAT￿￿EN[ OF Fif*'LNCIAL AcrtvI FOR YEARENDKD 31st.MARCH2022 Unr&¥tricted Restrictsd TOTAL TOTAL No￿ Desigolted GeBer8t Fund5 FUhTJS FuDd5 Fwid 2022 INCOllItNG RTsoifRC£S Volulltsrylllco￿$ AGtiviti¢s fDf8enerdtiug bjnds 1917 39.040 231.740 227245 87 15 245 384.072 131 124.819 352,195 InmiDgTrsource$ from ch&itabl6 &ctivitirs Totsl 1llcomibgReso￿rceY 152245 345 032 39.040 Costs of gerwoting futrfs Charitable activniss ￿$ts Support Costs (incL Governaoce wstsJh)te17) Tot41 Rtsollrces ExpeDdod IQ608 281024 121291 414923 10.380 2D5.057 1?3 203 338.640 239,374 121291 0 37 41650 r4ET f4COMtNG RESOURCES BEFORE O]HERRECOG￿l8EDG.4ll4s & U)&SES . -17241 -3,610 -3Q851 13.555 Other recogni$¢d gaiDs Other r¢eogDised losses LYET MOVEMKrfrIN FuDn)s -27241 -3,610 -30,851 13,555 BALANCE brought foThard 18QOLN) 117,519 1.049,464 1,346,983 1.333.428 TraD5fer8 3.807 -3,807 BALANCE cY4rrReJ for•vird £18 £*4￿8$ £1,042 047 £1?16 132 £lJ46,983 The notes on yd8es 6t0 9 foll￿ w all iDtegTd p￿1 of tILEt aC￿Ullts. SHINE IEAST NORFOLK) Conipanv Registmion No. 05405?76 CE SHE£T AS AT 31st MARCH 2022 2022 2021 FLYED ASSETS Tangible Toy& Funi'tu]t, Èttd Offi¢¢ Equipllut Frthbld tand and Buildiogs 29.103 1.041,460 1,070,563 I,7￿] 29,919 1.010.880 1.040,799 2,170 Intangible Datab io CURRENT ASSETS DebtOTS and P￿p&Y￿￿nts Short Tetrn DtFWit Bank and Cath 14.099 181976 3.278 182.885 271.444 339.072 LtABILtTIES . amowDts falling dut on¢ Y￿r. Sundry CTeditors atKi Acaruals 12 35.058 NET CiJRRENT ASSETS TOTAL ASSETS LESS CtWiBNT LIABILITJES 243 779 1,316.132 304.014 1,346,983 TOTAL LYET ASSETS £1OJ6,132 £lJ46J83 FUf4DS Utjr¢Stri¢t￿ F￿dS C*rwaE Fund D¢signat¢d FuDd Restricted lutsds TOTALAcCUL¥fL￿ATED FiJNDS 94.085 180.01 1.042 (147 £1.316.132 117,519 180.000 1,049.464 £J?46,983 Foi. Ihe year endirnL￿ 31ht Nlarth 2022 the Charity/C0mpanyw￿ tTtitled to exemptiojj fi¥m audtt und¢r s¢thion 4TT of the Co￿paNIcS Act 2006 rclatinglo 5Th&11 Companies. Trustees l Dirtdors, RcsEX)nsibiiities: The bave tM)trequired thc Company kn obtsiti an awlttof ils accouots for the year in question in c£ordaniY witb seition 476. The T￿￿tte5 l Dircctors acknowledge ttKir reyns1￿11ti￿ for Lx)r￿p1yjn8 with tht rixJuirell)tnL¥ of thE Act with bl These Ht¢ounts h*velK¢n pr¢pare£i ac4xrdatKe with the S￿¥11] provi5io]LF of CO[nF￿ni￿ Act 2tX)6 relatiDg ts) subjccl ¢0 the stnall tom[￿7(5 r¢giD Ttwe &ccoutlts We￿ lythe Imwdof Tru%teesl DIr￿L0￿ l9th Septeml*r 2022 aud $i￿ed on theirbebalf by:. h4J2 Mr s.ma￿1¢ SEINE IEAsf YORFOLK) Company R¢gi5trdtion N""0. 05405276 NOTES TO THE FIPiAh"CIAL sfATEMENfS FOR THE YEAR ENDED 31st MARCH 21r22 I. ACCOUNIING POUCIES al Basis of A¢countiug Thc a¢¢ounts (fjnallcial State￿￿$) h8v¢ ￿ell PtrpatYd in accordallceTFiththe StLtllLeiJtofRcc0nu￿￿dtd Prnctice. Accounting ￿ReP)rtillgby ClJ2Tities p.￿￿1￿￿their accowts DJ a¢￿￿¢¢wIth the Fi￿Cl&l Rewrting Standard £ppIiGabl¢ in th¢uK(￿lici¢s ￿8pplIedto pErtiLxd cat¢gori¢s of thcoJK: * Volunt21Tr incoD16 15 received byway of 8rallE ¢Joll8tiDns 8nd ￿ Ewttthlin fijll whBD recriv8bl * Graut& whrre ¢ntitl¢DkeDt is aot wlldiuoTWt OD t4￿LIfiC wfonEm¢e. uerttogDi￿4 on un¢otsdiÈionai entittLTr¢ot * tsgwi¢5 are includ&d wh¢D thB Chatiti becomes awatt of etriuejnent 9rn0w)È ¢80 be quantifi&L * Dojjated gLrriC¢5 aDdfacTlities art included atthevLw to cbariLyThkn qwtifiable. • The valu¢ of services providedbyvolullteets is]M)t inclu(kd ill th¢ O¢¢A)uDts. * Jnv•tsllcntillCQllK i5 iaclvdtdwbett rtLeivable. * Other si￿lfi¢*￿t ]kon cath donations arr included atthe CO￿￿ltret,S eximFlt of m8tk¢t value when rec¢ive * Cath¢ol]ected at S￿la1 fi￿￿]Sing evarts are Iadude4￿r0￿ deductionof dI￿[tyititurKed &￿￿&dItlu d) £xpeme5 ETpeud Cbaritablt Expenth"t￿r LX￿￿prLscS those cosLS tntwtedbythe Cb2TityTn the aelivery of its" activities attd serrice5 for its b¢neficiatieg. It iDclud¢s Fx)th toststhat carnix all￿ated (tirn7ty to th￿tivItIes8￿dthQse of iadirednatllr¢ neccsS8ry to support thEm. GoveLn8nC¢ Costs iu£ludettLOk costs aE4Ki8ted wi1bn￿£ti￿g coostitutio￿ 8nd stthory Y4 qttirements of Cbarity JodiLcludeth6 lud¢p￿t￿ aBdts)sts lithd to th Stsatrgl¢n￿ll2gt￿clltof the Charity. e) Fixed A55e¢s Fixed wets are statrd 8t cost orvaluatioll Iw5 de￿￿1¥￿0 Dtpr¢csaiion is profvidtd at ratr5 calcutstedto wrfiie off the r￿st or valuationkss ffjsidual valu4 of tath ssset over ils anticipated r¢uwillingworknnglife Vaing following r*es:. TEts£ible Toj 15% & 33Vo Cotnpukers I￿S ReducingB8]8ttL 5tr3igbt lti)e strdigbl li2¢ RedLcingBal8nee No.. dcprwiate4 straigbt litte Eqlltpment audFwtiitiE 15% Buildings IntsDg1)le D8tkne and Webstie 2. llldepejkdellt Exarniner J.W.Gallop FCCA w&8 appointtd IrLdettndeDtE%thinet fortlLeycarundeTrEvi¢w. H¢ is uogble to offer kimself forthe ensuing year bui tk&8 reCOEll￿¢ll1￿d the sthvices of Ncwjnan & Co {])8rt￿ in Suffolk. . has indicated kts willingtse￿ to act a8 lllnalions available forfuture costs. 2,000 £2,000 £0 sEttNE (EAST NORFOLK) Registered Charkty No. 1111097 Company Registration No. 05405276 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2022 INDEX B&kni*Shed 6ty9 SHII%E (EAsf NORFOLK) REPORT OF THE DIREcfoRS I TRLSTEES FOR THE YEAR E)L I>ED 31st MARCH 2022 Ch*rhy R¢gi#rntioD Nllmber 1111097 Compo•Jy Regi5tr•tlon NumbEr 5405276 Covernlng Do¢urn¢•* Shiu¢ (Ea8tNorfoJk) is aR¢gi*¢rd Charitabk CompÈuJ; I]￿1¢¢4bYg￿fjn The liabilityof mEmb¢T5 is limi￿1 lo a tiJaxiT[LU￿ of £10 ¢￿h. Its govuning th￿rne￿l 15 Its atMiArticld% of Aswiqtiw r¢vis¢d 27thM&v 2014. Addregs of Charity Registered Offite Alpha Centr4 Alpha RO￿ GreatYgJrmU￿Norfo1KNR3l OLG Objtdiv The CIKgritys Objwts ¥￿specIfi￿llY Y&%tricÈEd to the foll0m1￿. to ￿li¢V64nd pr01t￿te the welfaft of ctLildrenaDd voung WIB up y&rof25 incluthginparticulat. thos¢Mqth 5trtial or ad(litional n¢d5 3ri5iDg fronj ment8L ph%sitsJ. irknavioLTrI or educ￿l￿n￿ difficllltiesw]d￿1drng ill ￿dwithin theNorfolk and Waveney b"p[ovii￿llg adhi¢x. and sbort bre8ks for said cbildre ActiYitie8 Ill orthr to achithE its 8itu Tr Charity provid&8'. R&8piT¢ Care. One to SUPWL Youth Club. Nwxry" and Holid8y Play sdJem4 tOE&her 5UPPDrt Sttvices. Following a r¢structurin8 in SeplullbEt 2021, th¢se are staffed ty a knior Managcr. Fi]wice offi￿lD￿ty Centremanw, Trn8t¢ts #nd Director5 Thc following w*e4wointed and served &$ Tn]*s d￿th¢Year.. Mrs. Mwk DrL. E&ffiV￿d Mrs G. Budworth Viix CbairrK]yJD Mrs S. Mrs D Burry {resigD&12 1120211 Mr5 D Kigbt] Thefollowing Serv￿ dur￿8thEy￿ 45:. Cthip&xy Dirth)r5 Dr. L. E& the charity at)d a ¢omptitison of the a¢¢ounts presented w'ith those records. It also includes considerdtion of unusual items or disclosures in the accounts, attd setking explanatioas from you as Irustees concerning any such n￿tt￿5. Th¢ pro¢edur¢s undcrtaken do not provide ail the evidert¢e that would be requirtd in an audit, and con$¢qu¢ntly I do not express an audit opfftion on the view 8iven in thc accounts. Independent EYAmin&s Stst¢ment tn Gollnection with ffty examination no matter]w come io my attention.. l. Which gives me reasonable eause to b¢li¢v¢ that in any material resp￿ the rwUire￿tllts & To keep accounting records in accordance section 130 of th¢ ACL. and b. To prepare accounts which accord with the accounting records and to cATrmply with the aw)unting requirements of the ACL have rtot been m¢t- or 2. To wluch, in my opinion atteiition should be drawn in ¢Jrd¢rw ¢nable a proper understandin8 of the a¢¢ounts to be reaGhed. J.II'. GALLOP F.C.C.A. Chartered Certified Accoutstant 41. St. Edmunds Road, ACLE, Norfolk. 19th S¢ptanb¢r 2022 pag8 3 SHThl (EAST NORFOIX) Compally Regislratioll No. 05405276 sTAT￿￿EN[ OF Fif*'LNCIAL AcrtvI FOR YEARENDKD 31st.MARCH2022 Unr&¥tricted Restrictsd TOTAL TOTAL No￿ Desigolted GeBer8t Fund5 FUhTJS FuDd5 Fwid 2022 INCOllItNG RTsoifRC£S Volulltsrylllco￿$ AGtiviti¢s fDf8enerdtiug bjnds 1917 39.040 231.740 227245 87 15 245 384.072 131 124.819 352,195 InmiDgTrsource$ from ch&itabl6 &ctivitirs Totsl 1llcomibgReso￿rceY 152245 345 032 39.040 Costs of gerwoting futrfs Charitable activniss ￿$ts Support Costs (incL Governaoce wstsJh)te17) Tot41 Rtsollrces ExpeDdod IQ608 281024 121291 414923 10.380 2D5.057 1?3 203 338.640 239,374 121291 0 37 41650 r4ET f4COMtNG RESOURCES BEFORE O]HERRECOG￿l8EDG.4ll4s & U)&SES . -17241 -3,610 -3Q851 13.555 Other recogni$¢d gaiDs Other r¢eogDised losses LYET MOVEMKrfrIN FuDn)s -27241 -3,610 -30,851 13,555 BALANCE brought foThard 18QOLN) 117,519 1.049,464 1,346,983 1.333.428 TraD5fer8 3.807 -3,807 BALANCE cY4rrReJ for•vird £18 £*4￿8$ £1,042 047 £1?16 132 £lJ46,983 The notes on yd8es 6t0 9 foll￿ w all iDtegTd p￿1 of tILEt aC￿Ullts. SHINE IEAST NORFOLK) Conipanv Registmion No. 05405?76 CE SHE£T AS AT 31st MARCH 2022 2022 2021 FLYED ASSETS Tangible Toy& Funi'tu]t, Èttd Offi¢¢ Equipllut Frthbld tand and Buildiogs 29.103 1.041,460 1,070,563 I,7￿] 29,919 1.010.880 1.040,799 2,170 Intangible Datab io CURRENT ASSETS DebtOTS and P￿p&Y￿￿nts Short Tetrn DtFWit Bank and Cath 14.099 181976 3.278 182.885 271.444 339.072 LtABILtTIES . amowDts falling dut on¢ Y￿r. Sundry CTeditors atKi Acaruals 12 35.058 NET CiJRRENT ASSETS TOTAL ASSETS LESS CtWiBNT LIABILITJES 243 779 1,316.132 304.014 1,346,983 TOTAL LYET ASSETS £1OJ6,132 £lJ46J83 FUf4DS Utjr¢Stri¢t￿ F￿dS C*rwaE Fund D¢signat¢d FuDd Restricted lutsds TOTALAcCUL¥fL￿ATED FiJNDS 94.085 180.01 1.042 (147 £1.316.132 117,519 180.000 1,049.464 £J?46,983 Foi. Ihe year endirnL￿ 31ht Nlarth 2022 the Charity/C0mpanyw￿ tTtitled to exemptiojj fi¥m audtt und¢r s¢thion 4TT of the Co￿paNIcS Act 2006 rclatinglo 5Th&11 Companies. Trustees l Dirtdors, RcsEX)nsibiiities: The bave tM)trequired thc Company kn obtsiti an awlttof ils accouots for the year in question in c£ordaniY witb seition 476. The T￿￿tte5 l Dircctors acknowledge ttKir reyns1￿11ti￿ for Lx)r￿p1yjn8 with tht rixJuirell)tnL¥ of thE Act with bl These Ht¢ounts h*velK¢n pr¢pare£i ac4xrdatKe with the S￿¥11] provi5io]LF of CO[nF￿ni￿ Act 2tX)6 relatiDg ts) subjccl ¢0 the stnall tom[￿7(5 r¢giD Ttwe &ccoutlts We￿ lythe Imwdof Tru%teesl DIr￿L0￿ l9th Septeml*r 2022 aud $i￿ed on theirbebalf by:. h4J2 Mr s.ma￿1¢ SEINE IEAsf YORFOLK) Company R¢gi5trdtion N""0. 05405276 NOTES TO THE FIPiAh"CIAL sfATEMENfS FOR THE YEAR ENDED 31st MARCH 21r22 I. ACCOUNIING POUCIES al Basis of A¢countiug Thc a¢¢ounts (fjnallcial State￿￿$) h8v¢ ￿ell PtrpatYd in accordallceTFiththe StLtllLeiJtofRcc0nu￿￿dtd Prnctice. Accounting ￿ReP)rtillgby ClJ2Tities p.￿￿1￿￿their accowts DJ a¢￿￿¢¢wIth the Fi￿Cl&l Rewrting Standard £ppIiGabl¢ in th¢uK(￿lici¢s ￿8pplIedto pErtiLxd cat¢gori¢s of thcoJK: * Volunt21Tr incoD16 15 received byway of 8rallE ¢Joll8tiDns 8nd ￿ Ewttthlin fijll whBD recriv8bl * Graut& whrre ¢ntitl¢DkeDt is aot wlldiuoTWt OD t4￿LIfiC wfonEm¢e. uerttogDi￿4 on un¢otsdiÈionai entittLTr¢ot * tsgwi¢5 are includ&d wh¢D thB Chatiti becomes awatt of etriuejnent 9rn0w)È ¢80 be quantifi&L * Dojjated gLrriC¢5 aDdfacTlities art included atthevLw to cbariLyThkn qwtifiable. • The valu¢ of services providedbyvolullteets is]M)t inclu(kd ill th¢ O¢¢A)uDts. * Jnv•tsllcntillCQllK i5 iaclvdtdwbett rtLeivable. * Other si￿lfi¢*￿t ]kon cath donations arr included atthe CO￿￿ltret,S eximFlt of m8tk¢t value when rec¢ive * Cath¢ol]ected at S￿la1 fi￿￿]Sing evarts are Iadude4￿r0￿ deductionof dI￿[tyititurKed &￿￿&dItlu d) £xpeme5 ETpeud Cbaritablt Expenth"t￿r LX￿￿prLscS those cosLS tntwtedbythe Cb2TityTn the aelivery of its" activities attd serrice5 for its b¢neficiatieg. It iDclud¢s Fx)th toststhat carnix all￿ated (tirn7ty to th￿tivItIes8￿dthQse of iadirednatllr¢ neccsS8ry to support thEm. GoveLn8nC¢ Costs iu£ludettLOk costs aE4Ki8ted wi1bn￿£ti￿g coostitutio￿ 8nd stthory Y4 qttirements of Cbarity JodiLcludeth6 lud¢p￿t￿ aBdts)sts lithd to th Stsatrgl¢n￿ll2gt￿clltof the Charity. e) Fixed A55e¢s Fixed wets are statrd 8t cost orvaluatioll Iw5 de￿￿1¥￿0 Dtpr¢csaiion is profvidtd at ratr5 calcutstedto wrfiie off the r￿st or valuationkss ffjsidual valu4 of tath ssset over ils anticipated r¢uwillingworknnglife Vaing following r*es:. TEts£ible Toj 15% & 33Vo Cotnpukers I￿S ReducingB8]8ttL 5tr3igbt lti)e strdigbl li2¢ RedLcingBal8nee No.. dcprwiate4 straigbt litte Eqlltpment audFwtiitiE 15% Buildings IntsDg1)le D8tkne and Webstie 2. llldepejkdellt Exarniner J.W.Gallop FCCA w&8 appointtd IrLdettndeDtE%thinet fortlLeycarundeTrEvi¢w. H¢ is uogble to offer kimself forthe ensuing year bui tk&8 reCOEll￿¢ll1￿d the sthvices of Ncwjnan & Co {])8rt￿ in Suffolk. . has indicated kts willingtse￿ to act a8 lllnalions available forfuture costs. 2,000 £2,000 £0