## 

## 

## 

## 

|Objectiv|es and a|ctiv|itie|s|s||||
|---|---|---|---|---|---|---|---|---|
|||||SORP reference|||||
|Summary|ofthe purposes||of|Para|1 17|The promotion<br>of community<br>participation||in|
|the chanty|as set out|in its||||healthy<br>recreation<br>for the benefit of children|||
|governing|document|||||in North Cambridgeshire<br>by the provision|of||
|||||||facilities to<br>la<br>football|||
|Summary<br>activities|ofthe main<br>in relation to those|||Para<br>1 19|1 17and|Normal<br>Trading Activity|||
|purposes|for the public|||||The provision offootball training<br>and|||
|benefit,<br>in particular,||the||||development<br>in the Whittlesey<br>area for boys|and||
|activities,<br>identified|proiects or services<br>in the accounts.|||||girls up to the age of18.This includes entering<br>of local football leagues, training<br>facilities and|||
|||||||also participation<br>in matches<br>and tournaments.|||
|||||||Other Local activity|||
|||||||The club also participates<br>in other local events||in|
|||||||the area and supports<br>other local fund<br>raising|||
|||||||activities, The club also has the position of|||
|||||||school's liaison officer to ensure we are|||
|||||||integrated<br>into the local community<br>for schools.|||
|Statement|confirming|||Para|1 18|The trustees<br>can confirm they are aware ofthe|||
|whether<br>the trustees||have||||guidance<br>issued and will use this guidance<br>in|its||
|had regard to the guidance||||||governance<br>ofthe football club and its activities|||
|issued<br>by|the Chanty||||||||
|Commission<br>on public|||||||||
|benefit|||||||||



## 

|ou ma|c|hoose|to include|further stat|further stat|ements|
|---|---|---|---|---|---|---|
|||||SORP||reference|
|||||Para|1|38|
|Policy|on|grant|making||||
|||||Para|1|38|





|Policy on|social investment|social investment|social investment|||||||
|---|---|---|---|---|---|---|---|---|---|
|including|program||related|||||||
|investment||||||||||
|||||||The club operates<br>all of its activities||based on||
|Contnbution||made|by|Para|1 38|100%volunteers.<br>Volunteers<br>managing<br>teams<br>and part ofthe executive committee<br>are all CRB||||
|volunteers||||||checked.||||
|||||||Each team has a minimum|support|structure||
|||||||that includes<br>a manager|and an assistant|||
|||||||manager,<br>all management|team members<br>are|||
|||||||qualified<br>to coach football at FA level one||||
|||||||standard.||||
|||||||The clubs daily operating|decisions|are taken|by|
|Other||||||the executive committee|with ma]or items of|||
|||||||expenditure<br>referred to the monthly||meetings||
|||||||and voted on by all members<br>ofthe||club.||



## 


|Additional|information|information|(optional)|||||
|---|---|---|---|---|---|---|---|
|You ma|choose to include further statements||||where relevant|about||
||||||The club has introduced||a further 2 teams at|
|Achievements||against|Para|1 41|U6 level this <br>to introduce|year, maintaining<br>its objective<br>new age groups each season.||
|objectives set||||||||
||||||On average|the club had|217 members|
||||||playing<br>and|training<br>across 19teams ranging||
||||||from U7 to U16|||
||||Para|1 41||||





|Performance|Performance|Performance|Performance|offundraising|offundraising|offundraising|||In 2016 Friends ofWhittlesey<br>Junior Football|In 2016 Friends ofWhittlesey<br>Junior Football|
|---|---|---|---|---|---|---|---|---|---|---|
|activities||against|||ob]ectives||||club was established<br>as an independent||
|set|||||||||fund<br>raining<br>body raising<br>money solely|for|
||||||||||the club. The chanties executive committee||
||||||||||recommends<br>planned<br>pro&ects utilising|this|
||||||||||fund raising<br>pool and is approved<br>by its||
||||||||||members.||
||||||||||Due to the impact ofCOVID-19 there|was|
||||||||||no fund raisin<br>events<br>in the<br>ear.||
|Investment||||performance|||Para|1 41|||
|against|objectives||||||||||
||||||||||Footballing<br>activity was significantly||
|Other|||||||||impacted<br>by lock down activities enforced as||
||||||||||part ofthe UK response<br>to COVID-19||
||||||||||The club managed<br>to finish 2019/2020||
||||||||||season from Apnl to June but further<br>impacts||
||||||||||in the following<br>season (2020/2021) has||
||||||||||impacted<br>the chanty||
||||||||||As a result of limited footballing<br>activity||
||||||||||decisions were made<br>by the executive||
||||||||||committee<br>to reduce subscriptions<br>charges||
||||||||||and therefore<br>a substantial<br>impact to||
||||||||||revenues<br>in the<br>ear,||
|inanc|ia|l||review|||||||
|Review|of||the charity's||||Para|1 21|The club made a small<br>profit of E- 5k from its||
|financial||position|||at the end||||footballing<br>activity||
|ofthe penod|||||||||||
||||||||||The target ofthe membership<br>fees is to set||
||||||||||them at a level to break even on normal||
||||||||||footballing<br>activities<br>During the impacted||
||||||||||months<br>when grass roots football was||
||||||||||suspended<br>no subscription<br>income was||
||||||||||collected and, this was offset by minimal||
||||||||||costs being expensed<br>dunng<br>this period||
||||||||||The bank account funds are sufficient for the||
||||||||||next year's planned<br>activity and planned|one|
||||||||||off expenditures||
|Statement|||explaining|||the|Para|1 22|Cash at bank is held for future expenditure||
|policy for||holding|||reserves||||on football pitches and investment<br>in the||
|stating|why|||they are||held|||facilities||
|Amount|of||reserves|||held|Para|1 22|||
|Reasons||for holding||||zero|Para|1 22|||
|reserves|||||||||||



## 



|Details of fund materially|Details of fund materially|Details of fund materially|Details of fund materially|Details of fund materially||in|Para|1 24|||
|---|---|---|---|---|---|---|---|---|---|---|
|deficit|||||||||||
|Explanation||of any|||||Para|1 23|The club continues<br>to monitor's<br>it planned||
|uncertainties||about the|||||||income and expenditure<br>in anticipation<br>of||
|chanty<br>continuing||||as a going|||||any further<br>impact to grass roots football||
|concern|||||||||from COVID-19||
||||||||||There are currently<br>no other uncertainties|in|
||||||||||the clubs status as a going concern.||
|Additional|information||||(optional)||||||
|You ma<br>choose to||||include||further statements|||where relevant<br>about||
||||||||||No fund raising events were scheduled||
|The chanty's||pnncipal|||||Para|1 47|across the year as a result of COVID-19<br>pandemic<br>and the ability for large scale||
|sources of|funds<br>(including||||||||social events||
|any fundraising)|||||||||||
||||||||||Minor net profits were achieved<br>from the Tea||
||||||||||Hu8t, again closed for many weeks across||
||||||||||the year||
|Investment||policy||and|||Para|1 46|||
|ob]ectives|including|||any|||||||
|social investment|||policy||||||||
|adopted|||||||||||
||||||||||Loss of individual<br>teams to competitor<br>clubs||
|A descnption||ofthe pnncipal|||||Para|1 46|in the region<br>Lack of support<br>from the local<br>community<br>for kit donations<br>and for their||
|nsks facing||the chanty|||||||support<br>of Friends ofWhittlesey<br>Junior||
||||||||||Football club.||
||||||||||Football<br>kit is donated<br>by local businesses—||
|Other|||||||||donations<br>are shown as income and the club||
||||||||||pays the supplier<br>direct||



## 

|tructure„governance||and|manag|ement|||
|---|---|---|---|---|---|---|
|Description<br>of charity's|||||||
|trusts|||||||
|Type of governing<br>document||Para|1 25|Constitution|||
|for example,<br>trusl deed,|||||||
|mernorandurri<br>and anicle,",|of||||||
|assoclal, loll etc|||||||
|How is the charity||Para|1 25|Club|||
|constituted?|||||||
|fui exarriple<br>liniii e&I coiripaiiy,|||||||
|ul ill'1col pol alerl a„soclallol|I||||||
|(;10|||||||
|Trustee selection methods||Para|1 25|Selected annually|at|AGIVI —all positions|
|including<br>details of any||||are eligible for annual||re-election|
|constitutional<br>provisions e|g||||||
|election to post or name of|||||||





## 

## 

|Policies|and|procedures||Para|1 51||
|---|---|---|---|---|---|---|
|adopted|for the induction||and||||
|training|oftrustees||||||
|||||||Management<br>committee<br>comprises<br>of|
|The charity's||organisational||Para|1 51|chairman,<br>vice chairman,<br>secretary,<br>treasurer<br>and child welfare officer|
|structure|and|any wider|||||
|network|with|which the||||Friends ofWhittlesey<br>Junior Football club|
|charity works||||||were established<br>in 2016to directly support|
|||||||the fund raising<br>activities ofthe club<br>They|
|||||||now provide the main fund raising support|
|||||||for the ongoing<br>development<br>ofthe football|
|||||||site|
|||||||School liaison officer appointed<br>annually—|
|Relationship||with any related||Para|1 51|coordinate<br>with<br>all local school on events<br>and support<br>of children<br>entenng<br>the club|
|parties|||||||
|||||||Awarded<br>Chartered<br>Community<br>Club status|
|Other||||||by Cambndgeshire<br>Football Association|





|Charit|name|name|||Whittlese|Junior Football Club|
|---|---|---|---|---|---|---|
|Other name||the chant||uses|||
|Registered||chant|number||1123111||
|Charity's|pnncipal||address||20 Northgate||
||||||Whittlesey||
||||||Peterborough||
||||||PE7 IRA||



## 

||Trustee name|Trustee name|Office (ifany)|Dates acted if not for whole<br>ear|Name of person (or body) entitled<br>to appoint trustee<br>(ifan<br>)|Name of person (or body) entitled<br>to appoint trustee<br>(ifan<br>)|Name of person (or body) entitled<br>to appoint trustee<br>(ifan<br>)|
|---|---|---|---|---|---|---|---|
||Graham|Sharman|Chairman|||||
||Catherine|Fryett|Treasurer|||||
||Kevin Blencowe||Secretary|||||
|4||||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||



|Corporate trustees —names|ofthe directors at the date the report was a|roved|
|---|---|---|
|Director name|||





## 

|unds held as cust|odia|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects of the||
|chanty<br>on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|chant<br>'s ob ects||
|Details of arrangements|for|
|safe custody<br>and||
|segregation<br>of such assets||
|from the charit<br>'s own assets||



## 

## 

|Names an|d addresses<br>ofadv|isers<br>(optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(optional|information)|



## 

## 



## 



||||||0Z||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||ioOi:||Restricted||||
||||||rU|Unrestricted|income|Endowment||Prior year|
|Recommended<br>categories||||by activity|Q|funds|funds|funds|Total funds|funds|
|||||||||E|||
|Income (Note 3)||||||F01|F02|F03|F04|F05|
|Income and endowments|||from:||||||||
|Donations<br>and legacies|||||S01|13,441|||13,441|16,857|
|Chantable<br>activities|||||S02|25,477|||25,477|38,289|
|Other trading<br>activities|||||S03|380|||380|13,334|
|Investments|||||S04||||||
|Separate matenal<br>item ofincome|||||S05||||||
|Other|||||S06||||||
|Total|||||S07|39,298|||39,298|68,480|
|Expenditure<br>(Notes||6)|||||||||
|Expenditure<br>on:|||||||||||
|Raising funds|||||S08|404|||404|7,690|
|Chantable<br>activities|||||S09|42,748|||42,748|58,864|
|Separate matenal<br>expense|item||||S10||||||
|Other|||||S11||||||
|Total|||||S12|43,152|||43,152|66,554|
|Net income/(expenditure)||||before tax for|||||||
|the reporting<br>period|||||S13|3,854|||3,854|1,926|
|Tax payable|||||S14||||||
|Net income/(expenditure)||||after tax|||||||
|before investment|gains/(losses)||||S15|3,854|||3,854|1,926|
|Net gains/(losses)<br>on|||||||||||
|investments|||||S16||||||
|Net income/(expenditure)|||||S17|3,854|||3,854|1,926|
|Extraordinary<br>items|||||S18||||||
|Transfers<br>between||funds|||S19||||||
|Other recognised|gains/(losses):||||||||||
|Gains and losses on revaluation|||offixed assets for the||||||||
|chanty's<br>own use|||||S20||||||
|Other gains/(losses)|||||S21||||||
|Net movementin<br>funds|||||S22|3,854|||3,854|1,926|
|Reconciliation<br>of|||||||||||
|funds:|||||||||||
|Total funds brought<br>forward|||||S23|16,268|||16,268|14342|
|Total funds carried||forward|||S24|12,414|||12,414|16,268|





|||||||Company<br>No|||
|---|---|---|---|---|---|---|---|---|
|~<br>a|||||||||
||||ID0ZI<br>OC||Restncted||||
||||Gl'o|Unrestncted|income|Endowment|Total this|Total last|
||||G|funds|funds|funds|year|year|
||||||E|E|E|E|
|Fixed assets||||F01|F02|F03|F04|F05|
|Intangible<br>assets||(Note 15)|||||||
|Tangible assets||(Note 14)|||||||
|Heritage assets||(Note 16)|||||||
|Investments||(Note 17)|804||||||
|||Total fixed assets|805||||||
|Current assets|||||||||
|Stocks||(Note 18)|806||||||
|Debtors||(Note 19)|807|1,340|||1,340||
|Investments<br>Cash at bank and|in|(Note 17.4)<br> hand<br>(Note 24)|806<br>809|'I4,832|||4,832|23,569|
||Total current assets||810|||||24,580|
|Creditors: amounts||falling due within|||||||
|one year<br>(Note 20)|||811|3,758|||3,758|8,312|
|Net current||assetsl(liabi/itiesj|812|||||16,268|
|Total assets less current liabilities|||816|||||16,268|
|Creditors: amounts||falling due after|||||||
|one year|(Note 20)||814||||||
|Provisions<br>for liabilities|||815||||||
|Total net assets or habihties|||816|12,414|||12,414|16,268|
|Funds ofthe Charity|||||||||
|Endowment<br>funds|(Note 27)||817||||||
|Restncted<br>income|funds<br>(Note 27)||816||||||
|Unrestncted<br>funds|||819|12,414|||12,414|16,268|
|Revaluation<br>reserve|||820||||||
|Fair value reserve|||821||||||
|||Total funds|822|12,4 4|||12,414|16,268|









## 

## 

## 

## 



|Hnte2|Hnte2|Hnte2|||||Attn<br>nnng pnntlel|Attn<br>nnng pnntlel||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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||||||||GFA|||||||||||||||||||||
|2 2||EXPENDITURE|||||AND LIABILITIES|||||||||||||||||||||
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|||||||||0/0<br>/<br>t||Hf|||It|||||||||||||||
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|5||I||~|GI|||||||||||||||||||||||
||||||||I<br>H|h/Ge<br>Hnd<br>It<br>/ end~SF||0<br>H<br>IGH/I'||||||/||||Ht|||I|lml||||
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||||||||thth<br>1<br>hhg<br>I hh td|||||||||||||||||||||
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||||||||0/W~ht<br>h<br>/ ~<br>It<br>It<br>It<br>I<br>IGGt<br>d~|||||||)<br>hdH<br>tmhld||||||||||||||
||||||||It /<br>me<br>H<br>G<br>GIG||||Ih/Gd/|||||t||f||hh||h||0||||
|POLICIESADOPTED||||||||||||||||||||||||||||
|AODTTIOHAL|||||10|OA||||||||||||||||||||||
|DIFFERENT|||||FROII|||||||||||||||||||||||
|1HOSEASOVE||||||||||||||||||||||||||||





|Note 3|||||Income|Income||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||Restricted||||||
|||||||||||||||Unreatncted||income|Endowment|||||
||||||Analysis||of|income||||||funds||funds|funds|Total funds||Pnor year||
|||||||||||||||||||E||E||
|Donations|||||Donations<br>and|ifts||||||||13,441||||13,441||16,857||
|and legacies:||||Gift Aid||||||||||||||||||
||||||Le acies|||||||||||||||||
|||||General grants<br>prowded||||by government/other||||||||||||||
||||||chanties|||||||||||||||||
||||||Membership<br>subscnptions||||and|sponsorships||||||||||||
|||||which are in substance|||donations|||||||||||||||
||||||Donated<br>cods|facilities||and||serwces||||||||||||
||||||Other|||||||||||||||||
||||||||||||||Total|13,441||||13,441||16,857||
|Charitable<br>actIv I't I as.'|||||Membership<br>fees<br>Other|||||||||25,462<br>15||||25,462<br>15||37,659<br>630||
||||||Other|||||||||||||||||
||||||||||||||Total|25,477||||25,477||38,289||
|Other trading|||||Fund raising|||||||||||||||||
|activities||||||||||||||||||||5,511||
||||||Tea Hut||||||||||380||||380|7,823||
||||||Other|||||||||||||||||
||||||||||||||Total||380||||380|13,334||
|Income from|||||Interest income|||||||||||||||||
|investments|||||Dividend<br>income|||||||||||||||||
||||||Rental and leasin<br>income|||||||||||||||||
||||||Other|||||||||||||||||
||||||||||||||Total|||||||||
|Separate||||||||||||||||||||||
|material||item||||||||||||||||||||
|of income||||||||||||||||||||||
||||||||||||||Total|||||||||
|Other:|||||Conversion<br>ofendowment||||funds<br>into income|||||||||||||
||||||Gain on disposal|ofa tangible||||fixed||asset held||||||||||
||||||for chant<br>'s own|Use||||||||||||||||
||||||Gain on disposal|of a programme|||||related|||||||||||
||||||investment|||||||||||||||||
||||||Royalties<br>from the exploitation|||||of|intellectual|||||||||||
||||||ro erl<br>n hts|||||||||||||||||
||||||Other|||||||||||||||||
||||||||||||||Total|||||||||
|TOTAL INCOME||||||||||||||39|298|||39|298|68|480|
|Other information||||||||||||||||||||||
|All income|||in the pnor year was unrestncted||||||except||for. (please|||||||||||
|prowde descnption<br>and amounts)||||||||||||||||||||||
|Where any|||endowment<br>fund is converted||||mto mcome||||||in the|||||||||
|reporting||penod,|||please give the|reason|for the|||conversion||||||||||||
|Where any|||endowment<br>fund is converted||||mto income||||||in the|||||||||
|pnor penod, please give the reason for the conversion,||||||||||||||||||||||
|Within the||income items above the following|||||||items are||||matenal|||||||||
|(please disclose|||||the nature, amount<br>and||any||pnor year|||||||||||||
|amounts)||||||||||||||||||||||
|This year|||Where sums onginally|||denominated||||in foreign||||||||||||
|currency|have|||been included<br>in income,|||explain|||the|basis on|||||||||||
|which those sums have been translated|||||||into||sterling|||(or the||||||||||
|currency|in||which the accounts are drawn|||||up).||||||||||||||
|Last year.|||Where sums onginally|||denominated||||in foreign||||||||||||
|currency|have|||been included<br>in income,|||explain|||the|basis on|||||||||||
|which those sums have been translated|||||||into||sterling|||(or the||||||||||
|currency|in||which the accounts are drawn|||||up).||||||||||||||
||||CC17a (Excel)|||||||||||||||||||





|Note 4|||A|nalysis of receipts of|government<br>|grant|s||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||This year|
||||||||Description|||F|
|Government|qrant|1|||||||||
|Government|qrant|2|||||||||
|Government|qrant|3|||||||||
|Other|||||||||||
|||||||||Total|||
|||||||||||Last year|
||||||||Description||||
|Government|qrant|1|||||||||
|Government|qrant|2|||||||||
|Government|qrant|3|||||||||
|Other|||||||||||
|||||||||Total|||
||||||This|ear||Last|ear||
|Please provide details|||ofany||||||||
|unfulfilled<br>conditions|||and other||||||||
|contingencies|attaching|||to grants|||||||
|that have been recognised in income.|||||||||||
||||||This|ear||Last|ear||
|Please give details||of|other forms of||||||||
|government|assistance|||from which|||||||
|the charity has directly||||benefited.|||||||





|Note 5|Donated goods, facilities and services||||
|---|---|---|---|---|
|||This year||Last year|
|Seconded staff|||||
|Use of property|||||
|Other|||||
||This year||Last year||
|Please provide details|ofthe||||
|accounting<br>policy for|the recognition||||
|and valuation<br>ofdonated<br>goods,|||||
|facilities and services.|||||
|Please provide details|of any||||
|unfulfilled<br>conditions|and other||||
|contingencies<br>attaching<br>to resources|||||
|from donated<br>goods and services not|||||
|recoanised<br>in income.|||||
|Please give details of|other forms of||||
|other donated<br>goods and services|||||
|not recognised<br>in the|accounts, eg||||
|contribution<br>of unpaid|volunteers.||||





|Note 6|Expenditure|Expenditure|Expenditure|Expenditure|Expenditure|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||This||year||||Last|year||
|||||||||||||||Resinctsd||||
|||||||Unresincied|||Restricted||EndoWment||Unrssincied|income||Endowment||
|Analysis||||||funds|||income funds||funds|Total funds|funds|funds||funds|Total funds|
|Ex enditure<br>on raisin|funds|||||||||||||||||
|Incurred seeking donations||||||||||||||||||
|Incurred<br>seeking legacies||||||||||||||||||
|Incurred<br>seeking grants||||||||||||||||||
|Operating<br>membership<br>schemes||||and|social|||||||||||||
|lottenes||||||||||||||||||
|Staging fundraising<br>events|||||||||||||3,928||||3,928|
|Fudralslng<br>agents||||||||||||||||||
|Operating<br>chanty shops||||||||||||||||||
|Operating<br>a trading<br>company|||undertaking|||||||||||||||
|Advertising,<br>marketing,<br>direct|||mail end|||||||||||||||
|publicity||||||||||||||||||
|Start up costs incurred<br>in|generating||||new|||||||||||||
|source offuture income||||||||||||||||||
|Database<br>development<br>costs||||||||||||||||||
|Other trading<br>actiwties||||||||404||||404|3,762||||3,762|
|Investment<br>management|costs|||||||||||||||||
|Portfoho management<br>costs||||||||||||||||||
|Cost of obtaining<br>investment|||advice|||||||||||||||
|Investment<br>administration||costs||||||||||||||||
|Intellectual<br>property<br>licensing|||costs|||||||||||||||
|Rent collection,<br>property|repairs|||and||||||||||||||
|maintenance<br>charges||||||||||||||||||
|Total expenditure<br>on raismg|||funds|||||404||||404|7,690||||7,690|
|Expenditure<br>on chantable||activities||||||||||||||||
|Pitch Maintenance|||||||9,840|||||9,840|6,840||||6,840|
|Pitches and Training||||||||610||||610|16,618||||16,618|
|Equipment<br>for services|||||||14,617|||||14,617|3,120||||3,120|
|Kit and football equipment|||||||9|489||||9,489|21,041||||21,041|
|Referee fees||||||||513||||513|2,456||||2,456|
|Affiliation fees|||||||1,442|||||1,442|2,727||||2,727|
|Other|||||||6,237|||||6,237|6,062||||6,062|
|Total expenditure<br>on chantable<br>activities|||||||42,748|||||42,748|58864||||58,864|
|Se grate matenal<br>item|ofex ense|||||||||||||||||
|Total||||||||||||||||||
|Other||||||||||||||||||
|Total other expenditure||||||||||||||||||
|TOTAL EXPENDITURE|||||||43,152|||||43,152|66,554||||66,554|
|Other mformation||||||||||||||||||
|Analysis ofexpenditure||on|chantable|||activities||||||||||||
||||||||||Th|is|ear||||Last|ear||
|Activity or programme||||||Activities<br>undertaken<br>dire ctl|||Grant<br>funding<br>of<br>activities||Support<br>Costs|Total this<br>year|Activities<br>undertaken<br>directl|Grant<br>funding<br>of<br>activities||Support<br>Costs|Total last<br>year|
|Acbvit<br>1||||||||||||||||||
|Activit<br>2||||||||||||||||||
|Other||||||||||||||||||
|Total||||||||||||||||||





## 

|||||This|year|Last|year|
|---|---|---|---|---|---|---|---|
||||Description|||||
|Extraordinary|item|1||||||
|Extraordinary|item|2||||||
|Extraordinary|item|3||||||
|Extraordinary|item|4||||||





|||||Amount|Amount|received||Amount|Amount|paid out||Balance|held at penod|held at penod|end|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Descnption/name|of|party|Related|||||||||||||
||||party (Yes|This|ear|Last|ear|This|ear|Last|ear|This|ear|Last|ear|
||||or No|||||||||||||



|Description/name|of|party||Balance|held|at|period|end|
|---|---|---|---|---|---|---|---|---|
|||||This|ear||Last|ear|
||||Total||||||





## 

## 

||Raising funds|Activity|1|Activity 2|Actwity 3|Grand total|Basis ofallocation|
|---|---|---|---|---|---|---|---|
|Support cost||||||||
|(examples)|||||||(Descnbe method)|
|Governance||||||||
|Other||||||||
|Total||||||||



|Last|year||||||||
|---|---|---|---|---|---|---|---|---|
|Support cost||Raising funds|Activity|1|Activity 2|Actwity 3|Grand total|Basis ofallocation|
||(examples)|F|F|||F||(Describe method)|
|Governance|||||||||
|Other|||||||||
|Total|||||||||





## 

|was paid p|lease ent|er '0|'in the appropriate|box(es).|||||
|---|---|---|---|---|---|---|---|---|
||||||||This year|Last year|
||||||||F||
|Independent|examiner's||fees||||||
|Assurance|services|other than independent||examination|||||
|Tax advisory fees|||||||||
|Other fees|(for example:||financial advice, consultancy,||accountancy|services) paid|||
|to the independent||examiner|||||||











|Note 16||Intangible<br>assets|Intangible<br>assets|Intangible<br>assets|Intangible<br>assets|Intangible<br>assets|Intangible<br>assets|Intangible<br>assets|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Please complete<br>this|nate||lfUie charhy|||has||any intangible|||||assets||||||
|161 Cost or valuation|||||||||||||||||||
|||Research||8,<br>Patents||||||and||Other|||Total||||
|||development|||trademarks||||||||||||||
||||8||||||||||||||||
|At beginning<br>ofthe|||||||||||||||||||
|Addibons|||||||||||||||||||
|Dispose)a|||||||||||||||||||
|Revatuabons|||||||||||||||||||
|Transfers '|||||||||||||||||||
|At end oftha year|||||||||||||||||||
|162Amortisation<br>and||Impairments|||||||||||||||||
|"Basis||SL or RB||||SL|or|||RB||SLorRB|||SLor RB|Straight|Line||
|||||||||||||||||("SL")or|||
|||||||||||||||||Reducing|||
|||||||||||||||||Balance|||
|||||||||||||||||("RB")|||
|Rate|||||||||||||||||||
|At beginning<br>ofthe|||||||||||||||||||
|Dispose)a|||||||||||||||||||
|Amortlsatlon|||||||||||||||||||
|impairment|||||||||||||||||||
|Transfers'|||||||||||||||||||
|At end ofyear|||||||||||||||||||
|163 Net book value|||||||||||||||||||
|Net book value at the|||||||||||||||||||
|beginning<br>ofthe year|||||||||||||||||||
|Net book value at the|||||||||||||||||||
|end ofthe year|||||||||||||||||||
|164 Accounting<br>pohcy|||||||||||||||||||
|Please disclose the accounbng||||policy||for|Intangible|||||fixed|assets including||||||
|Reasons for choosing||amorbsaVon|||||||||||||||||
|rates|||||||||||||||||||
|Pogcies for the recognlban|||ofany||||||||||||||||
|capital development|||||||||||||||||||
|166impairment|||||||||||||||||||
|This year|||||||||||||||||||
|Please provide a description of||||the events||||and|||||||||||
|circumstances<br>that led to|||the recognlbon||||or||||||||||||
|reversal ofan impairment|||loss||||||||||||||||
|Last year|||||||||||||||||||
|Please provide a descripban<br>of||||the events||||and|||||||||||
|circumstances<br>that led fo|||the recognlbon||||or||||||||||||
|reversal ofan Impairment|||loss||||||||||||||||
|166Revaluation|||||||||||||||||||
|Ifan accounting<br>pohcy of|||revaluabon<br>Is adapted, please provide||||||||||||||||
||||||||||||||This||year|||Last year|
|lhe effectrve data of|Vre revaluabon||||||||||||||||||
|the name ofindependent|||vafuer,|ifapplrcable|||||||||||||||
|lhe methods<br>applied|||||||||||||||||||
|the carrying amount||that|weald|have||been|||||||||||||
|recognised<br>had Ihe assets been carried under|||||||||||the||||||||
|cost model|||||||||||||||||||
|167 Other disclosures|||||||||||||||||||
|(I)<br>lfyour intangible||asset was||acquired by||||||way|||||||||
|ofgrant, provide value on|||Ingisl|recegnlb'on||||||and|||||||||
|carrying amount ofIhe asset.|||||||||||||||||||
|gr)<br>Oetags ofthe carrying<br>amounfs||||||ofany|||||||||||||
|intangible<br>assets to whlcli|||the charity|||Iias|||||||||||||
|restricted<br>trVe or that||are|pledged||as secunly|||||for|||||||||
|gabglbes|||||||||||||||||||
|(ib)<br>Please pravlde|the amounf|||ofcontreclual|||||||||||||||
|commitments<br>for the||acqulsmon|||af Intangible||||||||||||||
|assets|||||||||||||||||||
|(iv) State the amount||ofresearch|||and||||||||||||||
|development<br>expenditure|||recognised|||as|||||||||||||
|expenditure<br>In the year|||||||||||||||||||
|(v)<br>Please detail the||headings||In|the SOFA||||ln||||||||||
|which a charge for amorUsebon||||ofintangible|||||||||||||||
|assets ls included|||||||||||||||||||
|(vi)<br>For any material||Infanglble||assets, please|||||||||||||||
|provide a description,||lls|carrying||amount|||and|||||||||||
|any remaining<br>amortfsab'on<br>period|||||||||||||||||||
|' The 'transfers"<br>row|is for||movements<br>behveen||||||||hxed|asset calegones|||||||
|"Please indicale the|method ofdepreciation||||||||by||deleling the||method||nof epphcsble|(SL = straight||line RS = reducmg|
|balance)<br>Also please|indicate the rata ofdepreciekon|||||||||||for slraighl||line|whal is the|anlicipaled|hie offhe asset (in years),||
|for redumng<br>balance,|whet||is the percentage|||||annual deduchon|||||||||||











## 

## 

|18.1 Plea<br>activities.|se st|ate the carrying<br>am|ount ofsto|ck and|work in|progress<br>ana|lysed<br>betwe|en|
|---|---|---|---|---|---|---|---|---|
|||||Stock||Donated|goods||
|||||||||Work in|
||||For|For|resale|For|For resale|progress|
||||distribution|||distribution|||
|Chantable|activities:||||||||
|Openmg|||||||||
|Added in period|||||||||
|Expensedin<br>penod|||||||||
|Impaired|||||||||
|Closmg|||||||||
|Other trading||activities:|||||||
|Opening|||||||||
|Added in period|||||||||
|Expensed|in period||||||||
|Impaired|||||||||
|Closing|||||||||
|Other:|||||||||
|Opening|||||||||
|Added in period|||||||||
|Expensed|(n period||||||||
|Impaired|||||||||
|Closmg|||||||||
|Total this|year||||||||
|Total previous||year|||||||
||||||Th&s|ear|Last|ear|
|18.2<br>Please specify the carrying|||amount of||||||
|any stocks pledged as security for liabilities|||||||||





## 

## 

|Trade debtors||
|---|---|
|Prepayments|and accrued income|
|Other debtors||



||This year|Last year|
|---|---|---|
||1,340.0|1,011.0|
|Total|1,340.0|1,011.0|



|ed<br>in|debtor|s abov|e)||
|---|---|---|---|---|
||This|year|Last|year<br>f|
|Total|||||





## 

## 

||Amounts|falling due|Amounts|falling due after|falling due after|
|---|---|---|---|---|---|
||within|one year|more|than|one year|
||This year|Last year|This year||Last year|
|cts||||||
||3,758|8,312||||
|Total|3,758|8,312||||



|Accruals for grants<br>payable<br>Bank loans and overdrafts<br>Trade creditors<br>Payments<br>received on account for contra<br>or performance-related<br>grants<br>Accruals and deferred<br>income<br>Taxation and social security<br>Other creditors|cts|
|---|---|



## 

|||||||This year|Last|year||
|---|---|---|---|---|---|---|---|---|---|
|Please explain||the reasons|why income is|||||||
|deferred.||||||||||
|Movementin<br>deferredincome<br>account|||||||This year|Last|year|
||||||||||F|
|Balance|at the start ofthe||reporting|period||||||
|Amounts|added|in current|period|||||||
|Amounts|released to income from|||previous|periods|||||
|Balance|at the|end ofthe reporting||period||||||








## 

|Note 23 Contingent<br>liabilit|Note 23 Contingent<br>liabilit|ies<br>and con|tinge|nt assets||
|---|---|---|---|---|---|
|23.1 Contingent<br>liabilities||||||
|Where the|charity has contingent<br>liabililities,|||please complete the following|section unless the|
|possibility|oftheir existence|is remote.||||
|This year||||||
|Description<br>of item including||its legal nature.||Estimate offinancial effect||
|Please|describe any security provided||in|||
||connection<br>to the|liability.||||
|Last<br>ear||||||
|Descripbon<br>of item including||its legal nature.||Estimate offinancial effect||
|Please|describe any security<br>provided||in|||
||connection<br>to the|liability.||||





|Note|24<br>Cash at bank and|in hand|||||
|---|---|---|---|---|---|---|
||||||This year|Last year|
|Short|term cash investments|(less than 3 months|maturity|date)|||
|Short|term deposits||||||
|Cash|at bank and on hand||||14,832|23,569|
|Other|||||||
|Total|||||||






|||This year|Last year|
|---|---|---|---|
|25.1 Please provide details ofthe charity's||||
|exposure to credit risk (the risk of incurnng||||
|a loss due to a debtor not paying what|is|||
|owed), liquidity<br>risk (the nsk ofnot being||||
|able to meet short term financial<br>demands)||||
|and market risk (the risk that the value|of|||
|an investment<br>will fall due to changes|in|||
|the market) ansing<br>from financial||||
|instruments<br>to which the charity is||||
|exposed at the end ofthe reporting<br>period||||
|and explain<br>how the chanty manages|those|||
|nsks.||||
|25.2 Please give details ofthe amount|of|||
|change<br>in the fair value ofbasic financial||||
|instruments<br>(debtors, creditors,||||
|investments<br>(see section 11,FRS 102||||
|SORP)) measured<br>at fair value through|the|||
|SoFA that is attributable<br>to changes<br>in||||
|credit nsk.||||





## 

|*Key: <br>funds|PE-p|ermanent<br>endo|wment<br>funds; EE|-exp|endable<br>endowment<br>funds; R- restri|cted incom|e funds<br>includ|ing special tru|sts, ofthe ch|arity; and U -|unrestricte|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||un|||||Fund|
|||||||balances|||||balances|
||||Type PE, EE<br>Ror UR*||Purpose and Restrictions|brought<br>forward|Income|Expenditure|Transfers|Gains and<br>losses|carried<br>forward|
|Fund|names|||||F|F|F|F|||
|Other|funds|(balancing||||||||||
|figure)|||N/a|Nla||||||||
||||||Total Funds as per balance sheet|||||||
||||||||Yes"|No||||





|*Key: PE-permanent<br>endo<br>funds|wment<br>funds; EE|- expe|ndable<br>endowment<br>funds; R - restri|cted income|funds<br>includi|ng<br>special trust|s, ofthe char|ity; and U - u|nrestricted|
|---|---|---|---|---|---|---|---|---|---|
|||||Fund|||||Fund|
|||||balances|||||balances|
|Fund names|Type PE, EE<br>R or UR*||Purpose and Restrictions|brought<br>forward|Income<br>I.:|Expenditure<br>E|Transfers|Gains and<br>losses<br>E|carried<br>forward|
|Other funds (balancing||||||||||
|fl ure|Nla|N/a||||||||
||||Total Funds as per balance sheet|||||||





## 

|This year|This year||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Reason for transfer and||where endowment||is converted|to income,|Amount|
|||||le|al|ower for its conversion|||||
|Between|unrestricted||and||||||||
|restncted|funds||||||||||
|Between|endowment||and||||||||
|restncted|funds||||||||||
|Between|endowment||and||||||||
|unrestncted<br>funds|||||||||||
|Last year|||||||||||
|||||Reason for transfer and||where endowment||is converted|to income„|Amount|
|||||legal||power for its conversion|||||
|Between|unrestncted||and||||||||
|restncted|funds||||||||||
|Between|endowment||and||||||||
|restncted|funds||||||||||
|Between|endowment||and||||||||
|unrestncted<br>funds|||||||||||
|27.4 Designated||funds|||||||||
|This year|||||||||||
|Planned|use|||Pur||ose ofthe desi|nation|||Amount|
|Last year|||||||||||
|Planned|use||||Pur|ose ofthe desi|nation|||Amount|








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