##
##
##
##
##
##
|Objectiv|es and|activ|itie|s|s|||
|---|---|---|---|---|---|---|---|
|||||SORP reference||||
|Summary|ofthe purposes||of|Para|1 17|The promotion
of community
participation|in|
|the charity as set out||in its||||healthy
recreation
for the benefit of children||
|governing|document|||||in North Cambndgeshire
by the provision
of||
|||||||facilities to
la
football||
|Summary
activities|ofthe main
in relation to those|||Para
119|1 17and|Normal
Trading Activity||
|purposes|for the public|||||The provision
offootball training
and||
|benefit,
in particular,||the||||development
in the Whittlesey
area for boys and||
|activities,
identified|projects or services
in the accounts|||||girls up to the age of18.This includes entering
of local football leagues, training
facilities and||
|||||||also participation
in matches
and tournaments.||
|||||||Other Local activity||
|||||||The club also participates
in other local events|in|
|||||||the area and supports
other local fund
raising||
|||||||activities. The club also has the position of||
|||||||school's liaison officer to ensure we are||
|||||||integrated
into the local community
for schools.||
|Statement|confirming|||Para|1 18|The trustees
can confirm they are aware ofthe||
|whether
the trustees||have||||guidance
issued and will use this guidance
in its||
|had regard to the guidance||||||governance
ofthe football club and its activities||
|issued
by|the Chanty|||||||
|Commission
on public||||||||
|benefit||||||||
##
|||||SORP|SORP|reference|
|---|---|---|---|---|---|---|
|Policy|on|grant|making|Para|1|38|
|||||Para|1|38|
|Policy on|social investment|social investment|social investment|||||||
|---|---|---|---|---|---|---|---|---|---|
|including|program||related|||||||
|investment||||||||||
|||||||The club operates
all of its activities based||on||
|Contribution||made|by|Para|1 38|j.00%volunteers.
Volunteers
managing
teams
and part ofthe executive committee
are all CRB||||
|volunteers||||||checked.||||
|||||||Each team has a minimum|support structure|||
|||||||that includes
a manager|and an assistant|||
|||||||manager,
all management|team members|are||
|||||||qualified to coach football at FA level one||||
|||||||standard.||||
|||||||The clubs daily operating|decisions are taken||by|
|Other||||||the executive committee|with major items|of||
|||||||expenditure
referred to the monthly
meetings||||
|||||||and voted on by all members
ofthe club.||||
##
|Summary
ofthe main|Para|1 20|
|---|---|---|
|achievements
ofthe charity,|||
|identifying
the difference the|||
|chanty's
work has made to|||
|the circumstances
of its|||
|beneficianes
and any wider|||
|benefits to society as a|||
|whole|||
|ou ma
choos|e to include|further st|atements|where relevant
about'|
|---|---|---|---|---|
|||||The club has introduced
a further 2 teams at|
|Achievements|against|Para|1 41|U7 level this year, maintaining
its objective
to introduce
new age groups each season,|
|objectives set|||||
|||||On average the club had 292 members|
|||||playing
and training
across 23teams ranging|
|||||from U7 to U16; this was up 18%from last|
|||||year|
|||Para|1 41|In 2016 Friends ofWhittlesey
Junior Football|In 2016 Friends ofWhittlesey
Junior Football|In 2016 Friends ofWhittlesey
Junior Football|In 2016 Friends ofWhittlesey
Junior Football|In 2016 Friends ofWhittlesey
Junior Football|In 2016 Friends ofWhittlesey
Junior Football|
|---|---|---|---|---|---|---|---|---|---|
|Performance|offundraising|||club was established||as|an independent|||
|activities against objectives||||fund
raining|body raising||money|solely|for|
|set||||the club, The charities||executive||committee||
|||||recommends|planned|pro]ects utilising|||this|
|||||fund raising|pool and|is|approved|by its||
|||||members.
Fund raising|||activities|have now||
|||||ceased.||||||
|||||A football foundation||grant was received||||
|||||(f1080)for|contnbution||towards|new football||
|||||goals||||||
|Investment|performance|Para|1 41|||||||
|against ob]ectives||||||||||
|Other||||||||||
##
|Financ|iaI
review|iaI
review|iaI
review||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Review|ofthe charity's||||Para|1 21|The club broke even from its||footballing||||
|financial|position|at|the end||||activities
with subscnptions|matching|||all||
|ofthe penod|||||||costs associated
with football||||||
||||||||Investment
in football equipment
and||||club||
||||||||facilities ofE7 9k contnbuted||to the|overall|||
||||||||loss ofE8 1k||||||
||||||||The bank account funds are||sufficient||for|the|
||||||||next year's planned
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|||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|||in|Para|1 24|||||||
|deficit|||||||||||||
|Explanation
of any|||||Para|1 23|||||||
|uncertainties
about the|||||||There are currently
no other||uncertainties|||in|
|charity|continuing|as a going|||||the clubs status as a going concern||||||
|concern|||||||||||||
|||||||Subscriptions
remain the|malor contributor|malor contributor|malor contributor|malor contributor|of|
|---|---|---|---|---|---|---|---|---|---|---|---|
|The charity's|pnncipal|||Para|1 47|income||||||
|sources of funds||(including||||Tea hut income remains|the||only source of|||
|any fundraising)||||||fund raising —contributing||a|net profit of|||
|||||||E2,8, lnvested
F2.5k into|a|new facility.||||
|Investment|policy and|||Para|1 46|||||||
|ob]ectives including|||any|||||||||
|social investment||policy||||||||||
|adopted||||||||||||
|||||||Lease of ground
from local||business
is||due||
|A description|of the||principal|Para|1 46|to expire, current negotiations
for an extension.|||are underway|||
|risks facing|the charity|||||||||||
|||||||Loss of individual
teams|to|competitor||clubs||
|||||||in the region. Lack of support|||from the|local||
|||||||community
for kit donations|||and for their|||
|||||||support of Fnends ofWhittlesey
Junior||||||
|||||||Footbali club||||||
|||||||Football
kit is donated
by|local businesses—|||||
|Other||||||donations
are shown as|income and the club|||||
|||||||pays the supplier
direct||||||
##
|tructure,
governance|and|manag|ement|||
|---|---|---|---|---|---|
|Description
of chanty's||||||
|trusts:||||||
|Type of governing
document:|Para|1 25|Constitution|||
|for example,
irust dee(l,||||||
|inemoran(3(im
and article" ()i||||||
|Bssoclatlor) Sic||||||
|How is the charity|Para|1 25|Club|||
|constituted7||||||
|lol Rxampl(
llnllte(l
company,||||||
|unlncol poI Rl'ed ass()(,latlon,||||||
|CIO||||||
|Trustee selection
methods|Para|1 25|Selected annually|at|AGM —all positions|
|including
details of any|||are eligible for annual||re-election|
|constitutional
provisions e g||||||
|election to post or name of||||||
|any person or body entitled||||||
|to appoint one or more||||||
|trustees||||||
##
|Policies|and procedures||Para|1 51|
|---|---|---|---|---|
|adopted|for the induction|and|||
|training|oftrustees||||
||||||Management
committee
compnses
of|
|---|---|---|---|---|---|
|The chanty's||organisational|Para|1 51|chairman,
vice chairman,
secretary,
treasurer
and child welfare officer|
|structure|and|any wider||||
|network|with|which the|||Fnends ofWhittlesey
Junior Football club|
|charity works|||||were established
in 2016to directly support|
||||||the fund raising
activities ofthe club
Fund|
||||||raising
activities have now ceased and|
||||||remaining
profits are available
for the club to|
||||||invest
in facilities|
||||||School liaison officer appointed
annually—|
|Relationship||with any related|Para|1,51|coordinate
with
all local school on events
and support
of children
entering
the club|
|parties||||||
||||||Awarded
Chartered
Community
Club status|
|Other|||||by Cambridgeshire
Football Association|
##
##
|e|s ofthe|charity trus|tees who manage|the charity|||
|---|---|---|---|---|---|---|
||Trustee|name|Office (ifany)|Dates acted if not for whole
ear|Name
to a|of person (or body) entitled
oint trustee
if an|
|1|Graham|Sharman|Chairman||||
##
##
|||||||Chanty|Name||Chanty|No||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Company||No|||
|||||||0Z||||||||
|||||||IDOCI
l3|Unrestricted|Restncted
income|Endowment|||Total this|Total last|
|||||||Ce|funds|funds|funds|||year|year|
||||||||E|E||E||E|E|
|Fixed assets|||||||F01|F02|F03|||F04|F05|
|Intangible|assets||||(Note 16)|B01||||||||
|Tangible assets|||||(Note 14)|B02||||||||
|Hentage assets|||||(Note 16)|B03||||||||
|Investments|||||(Note 17)|B04||||||||
|||||Total fixed assets||B05||||||||
|Current|assets|||||||||||||
|Stocks||||(Note 18)||||||||||
|Debtors|||||(Note 19)|B07|13,870|||||13,870|10,360|
|Investments|||||(Note 17.4)|Boe||||||||
|Cash at bank and|||in|hand
(Note 24)||B09|||||||27,141|
||||Total||current assets|B10|||||||37,501|
|Creditors:||amounts||falling due within||||||||||
|one year||(Note 20)||||B11|12,338|||||12,338|14,224|
|Net current||||assetsl(l/ab/I/t/es)||B12|||||||23,277|
|Total assets less current babibties||||||Bie|||||||23,277|
|Creditors:||amounts||falling due after||||||||||
|one year|||(Note||20)|B14||||||||
|Provisions||for liabilities||||B15||||||||
|Total net assets or babilities||||||015|15,260|||||15,260||
|Funds ofthe Charity||||||||||||||
|Endowment||funds|(Note||27)|B17||||||||
|Restncted||income|funds||(Note 27)|Bi5||||||||
|Unrestncted||funds||||B19|15,260|||||15,260|23,277|
|Revaluation||reserve||||B20||||||||
|Fair value|reserve|||||B21||||||||
||||||Total funds|B22|||||||23,277|
|||||||Whtttlesey|Junior Football|Club||Chant|Chant|No||1123111|1123111|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Com|an||No|||||
||||||||Annual||accounts for|||the||period||||
|||||||||||||||eno|en|||
|||||||Penod start|date|01/04/2022||||||date||31/03/2023||
|||||||||~|~|||||~|~|||
|~
~
~|~|||||||||||||||||
||||||||OZ|||||||||||
||||||||8C4|Unrestricted||Restricted
income||||Endowment|||Prior year|
|Recommended|categories|||||by activity|||funds|funds||||funds||Total funds|funds|
||||||||||||||||E|f.||
|Income (Note|3)||||||||F01||F02|||F03||F04|F05|
|Income and endowments|||||from|||||||||||||
|Donations
and legacies|||||||S01||12,786|||||||12,786|25,354|
|Chantable
activities|||||||S02||44,722|||||||44,722|39,131|
|Other trading
activities|||||||S03||6,652|||||||6,652|5,573|
|investments|||||||S04|||||||||||
|Separate matenal
item of||income|||||S05|||||||||||
|Other|||||||S06|||||||||||
|Total|||||||S07||64,160|||||||64,160|70,058|
|Expenditure|(Notes|||6)||||||||||||||
|Expenditure
on||||||||||||||||||
|Raising funds|||||||S08||4,186|||||||4,186|2,428|
|Chantable
acbvities|||||||S09||67,993|||||||67,993|56,767|
|Separate matenal
expense|||item||||S10|||||||||||
|Other|||||||S11|||||||||||
|Total|||||||S12||72,179|||||||72,179|59,195|
|Net income/(expenditure)||||||before|tax for|||||||||||
|the reporting|period||||||S13||8,019|||||||8,019|10,863|
|Tax payable|||||||S14|||||||||||
|Net income/(expenditure)||||||after tax before||||||||||||
|investment
gains/(losses)|||||||S15||8,019|||||||8,019|10,863|
|Net gains/(losses)|on|||||||||||||||||
|investments|||||||S16|||||||||||
|Net income/(expenditure)|||||||S17||8,019|||||||8,019|10,863|
|Extraordinary|items||||||S18|||||||||||
|Transfers
between||||funds|||S19|||||||||||
|Other recognised|||gains/(losses):|||||||||||||||
|Gains and losses on revaluation|||||offixed assets||for the|||||||||||
|chanty's
own use|||||||S20|||||||||||
|Other gains/(losses)|||||||S21|||||||||||
|Net movementin||funds|||||S22||8,019|||||||8,019|10,863|
|Reconciliati on of||||||||||||||||||
|funds:||||||||||||||||||
|Total funds brought|forward||||||S23||23,277|||||||23,277|12414|
|Total funds carried||||forward|||S24||15,258|||||||15,258|23,277|
||||||||Chanty|Name||Chanty|No||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Company||No|||
||||||||sOZeOCel3|Unrestncted|Restncted
income|Endowment|||Total this|Total last|
||||||||CO|funds|funds|funds|||year|year|
|||||||||E|E||E|||E|
|Fixed assets||||||||F01|F02|F03|||F04|F05|
|Intangible|assets|||||(Note 15)|B01||||||||
|Tangible assets||||||(Note 14)|B02||||||||
|Hentage assets||||||(Note 16)|B03||||||||
|Investments||||||(Note 17)|||||||||
|||||Total fixed assets|||B05||||||||
|Current|assets||||||||||||||
|Stocks|||||(Note 18)||||||||||
|Debtors||||||(Note 19)|B07|13,870|||||13,870|10,360|
|Investments||||||(Note 17.4)|BOB||||||||
|Cash at bank and|||in|hand
(Note 24)|||B09|||||||27,141|
||||Total|||current assets|B10|||||||37,501|
|Creditors:||amounts||falling due within|||||||||||
|one year||(Note|||20)||B11|12,338|||||12,338|14,224|
|Net current||||assetsl(l/ab/hbes)|||B12|||||||23,277|
|Total assets less current liabilibes|||||||B19|||||||23,277|
|Creditors:||amounts||falling due after|||||||||||
|one year|||(Note|||20)|B14||||||||
|Provisions||for liabilities|||||B15||||||||
|Total net assets or habilities|||||||B15|15,260|||||15,260|23,277|
|Funds ofthe Charity|||||||||||||||
|Endowment||funds|(Note|||27)|B17||||||||
|Restncted||income|funds|||(Note 27)|B18||||||||
|Unrestncted||funds|||||B19|15,260|||||15,260|23,277|
|Revaluation||reserve|||||B20||||||||
|Fair value|reserve||||||B21||||||||
|||||||Total funds|B22|||||||23,277|
##
##
##
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|Note 3|||Income|Income|Income||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||Restricted||||||
||||||||||||||||||Unrestricted||income|Endowment|||||
|||||Analysis||of||income|||||||||funds||funds|funds|Total funds||Pncr year||
||||||||||||||||||||||E||E||
|Donations|||Donations
and||ifts||||||||||||12,786||||12,786||25,354||
|and legacies.|||Gift Aid||||||||||||||||||||||
||||Le acies||||||||||||||||||||||
||||General grants
prowded||||by||government/other||||||||||||||||
||||chanties||||||||||||||||||||||
||||Membership|subscnptions|||||and||sponsorships||||||||||||||
||||which are in|substance||donations|||||||||||||||||||
||||Donated goods,||facihties||and||||services||||||||||||||
||||Other||||||||||||||||||||||
|||||||||||||||||Total|12,786||||12,786||25,354||
|Chantable
activities|||Membership
Other|fees|||||||||||||44,622
100||||44,622
100||38,796
335||
||||Other||||||||||||||||||||||
|||||||||||||||||Total|44,722||||44,722||39,131||
|Other trading|||Fund raising||||||||||||||||||||||
|activitiesi'|||||||||||||||||||||||||
||||Tea Hut||||||||||||||6,652||||6,652||5,573||
||||Other||||||||||||||||||||||
|||||||||||||||||Total|6,652||||6,652||5,573||
|Income from|||Interest income||||||||||||||||||||||
|investments.|||Diwdend
income||||||||||||||||||||||
||||Rental and leasin
income||||||||||||||||||||||
||||Other||||||||||||||||||||||
|||||||||||||||||Total|||||||||
|Separate|||||||||||||||||||||||||
|matenal|item||||||||||||||||||||||||
|of income|||||||||||||||||||||||||
|||||||||||||||||Total|||||||||
|Other|||Conversion|of endowment|||||funds||||into|income|||||||||||
||||Gain on disposal||ofa tangible||||||fixed asset|||||held|||||||||
||||for chant
's|own|use||||||||||||||||||||
||||Gain on disposal||ofa programme||||||||related||||||||||||
||||investment||||||||||||||||||||||
||||Royalties
from the exploitation||||||||of||intellectual||||||||||||
||||pro
erty nghts||||||||||||||||||||||
||||Other||||||||||||||||||||||
|||||||||||||||||Total|||||||||
|TOTAL INCOME|||||||||||||||||64|160|||64,|160|70,058||
|Other information.|||||||||||||||||||||||||
|All income||m the pnor year was|||unrestncted|||||except for|||||||||||||||
|(please prowde description||||and|amounts)||||||||||||||||||||
|Where any endowment
fund||||is converted||||into|||income||||in the||||||||||
|reportmg||penod, please give the|||reason||for the conversion||||||||||||||||||
|Where any endowment
fund||||is converted||||mto|||mcome||||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||||||||||and|||any||pnor||||||||||
|year amounts)|||||||||||||||||||||||||
|This year||Where sums onginally|||denominated|||||||in foreign|||||||||||||
|currency|have||been included|m|income,||explam|||||the basis||||on|||||||||
|which those sums have been translated|||||||into|||sterhng||||(orthe|||||||||||
|currency|in which the accounts||||are drawn||||up)||||||||||||||||
|Last year||Where sums onginally|||denominated|||||||m foreign|||||||||||||
|currency|have||been mcluded|in|mcome,||explain|||||the basis||||on|||||||||
|which those sums have been translated|||||||into|||sterling||||(or the|||||||||||
|currency|m which the accounts||||are drawn||||up)||||||||||||||||
|||CC17a (Excel)|||||||||||||||||||||||
|Note 4|||A|nalysis of receipts of|government
grant|s|||
|---|---|---|---|---|---|---|---|---|
|||||||||This year|
|||||||Description||F|
|Government||grant|1||||||
|Government||grant|2||||||
|Government||grant|3||||||
|Other|||||||||
||||||||Total||
|||||||||Last year|
|||||||Description||E|
|Government||grant|1||||||
|Government||grant|2||||||
|Government||grant|3||||||
|Other|||||||||
||||||||Total||
||||||This year||Lastyear||
|Please provide details||||ofany|||||
|unfulfilled|conditions and other||||||||
|contingencies||attaching||to grants|||||
|that have been recognised in income.|||||||||
||||||This year||Last year||
|Please give details|||ofother forms of||||||
|government||assistance||from which|||||
|the charity|has directly|||benefited.|||||
|Note 6|Donated goods, facili|ties and services||||
|---|---|---|---|---|---|
||||This year
f||Last year
f|
|Seconded staff||||||
|Use of property||||||
|Other||||||
|||This year||Last year||
|Please provide details|ofthe|||||
|accounting
policy for|the recognition|||||
|and valuation
of donated goods,||||||
|facilities and services.||||||
|Please provide details|of any|||||
|unfulfilled
conditions|and other|||||
|contingencies
attaching
to resources||||||
|from donated goods and services not||||||
|recognised
in income.||||||
|Please give details of|other forms of|||||
|other donated goods and services not||||||
|recognised
in the accounts, eg||||||
|contribution
of unpaid|volunteers.|||||
||||||||~||~|||r|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Note 6|Expenditure||||||||||||||||||||||
|||||||||||||||This year||||||Last|year||
|||||||||||||Restricted|||||||Restricted||||
|||||||||Unrestricted|||||Income|||Endowment||unrestricted|Income||Endowment||
|Analysis|||||||||funds||||funds|||funds|Torsi funds|funds|funds||funds|Total funds|
|Ex endlture
on raisin|funds||||||||||||||||||||||
|Incurred seeking donations|||||||||||||||||||||||
|Incurred seeking legacies|||||||||||||||||||||||
|Incurred
seelung grants|||||||||||||||||||||||
|Operating
membership
schemes||||and|social||||||||||||||||||
|lottenes|||||||||||||||||||||||
|Staging fundraising
events||||||||||405|||||||405||||||
|Fudreislng
agents|||||||||||||||||||||||
|Opershng
chanly shops|||||||||||||||||||||||
|Operebng
a trading
company|||undertaking||||||||||||||||||||
|non-chantable
tradin
acbnn|||||||||||||||||||||||
|Adverhsing,
markeUng,
direct|||mail|snd|||||||||||||||||||
|publtctty|||||||||||||||||||||||
|Start up costs incurred
In|generaUng||||new||||||||||||||||||
|source offuture income|||||||||||||||||||||||
|Database development
costs|||||||||||||||||||||||
|Other trading
achvitles||||||||||3,781|||||||3,781|2,428||||2,428|
|Investment
management|costs||||||||||||||||||||||
|Porlfogo management
costs|||||||||||||||||||||||
|Cost ofobteming
investment|||advice||||||||||||||||||||
|Investment
edministrekon|costs||||||||||||||||||||||
|Integeclual
property
kcencing|||costs||||||||||||||||||||
|Rent cogechon,
properly|repairs and||||||||||||||||||||||
|maintenance
charges|||||||||||||||||||||||
|Total expenditure
on raising funds||||||||||4,186|||||||4,186|2,428||||2,428|
|Expenditure
on charitable||activities|||||||||||||||||||||
|Pitch Maintenance||||||||||13,503|||||||13,503|12,381||||12,361|
|Pitches and Training||||||||||7,560|||||||7,560|5,540||||5,540|
|Equipment
for services||||||||||5,645|||||||5,645|8,445||||6,445|
|Kit end football equipment||||||||||25,935|||||||25,935|17,285||||17,285|
|Referee fees||||||||||3,450|||||||3,450|4,324||||4,324|
|Affglahon fees||||||||||3,617|||||||3,617|2,718||||2,718|
|Other||||||||||8,283|||||||8,283|8,094||||8,094|
|Total expenditure
on chantable||||actwitles||||||67,993|||||||67,993|56,767||||56,767|
|Se arete matenal
Item|of|ex ense|||||||||||||||||||||
|Total|||||||||||||||||||||||
|Other|||||||||||||||||||||||
|Total other expenditure|||||||||||||||||||||||
|TOTAL EXPENDITURE||||||||||72,179|||||||72,179|69,196||||69,196|
|Other Information|||||||||||||||||||||||
|Analysis
ofexpenditure|on||charitable|||actlwtles|||||||||||||||||
|||||||||||||||This||ear||||Last|ear||
|Activity or programme||||||||Activities
undertaken
d
I||||Grant
funding
of
c
ties||||Sllpport
Costs|Totslthls
year|Activities
undertaken
dlrectl|orant
funding
of
es||Support
Costs|Total last
year|
|Actlvl
I|||||||||||||||||||||||
|Actlvl
2|||||||||||||||||||||||
|t3ther|||||||||||||||||||||||
|Total|||||||||||||||||||||||
|This year
Where sums originally||||denominated||||In|foreign||currency||||||||||||
|have been Included
ln expenditure,||||explain|||the|basis on which|||||those||||||||||
|sums have been translated||into stergng (or|||||the|currency|||In|which||the|||||||||
|accounts are drawn
up)|||||||||||||||||||||||
##
|||||This|year|Last year|
|---|---|---|---|---|---|---|
||||Description|||E|
|Extraordinary|item|1|||||
|Extraordinary|item|2|||||
|Extraordinary|item|3|||||
|Extraordinary|item|4|||||
##
|||||Amount|rece(ved|Amount|paid out|Balance held at period end|Balance held at period end|
|---|---|---|---|---|---|---|---|---|---|
|Description/name|of|party|Related|||||||
||||party (Yes|This year|Last year|This year|Last year|This year|Last year|
||||or No)|||||||
|Description/name|of|party||Balance held at period end|Balance held at period end|
|---|---|---|---|---|---|
|||||This year|Last year|
||||Total|||
##
||Raising funds|Activity|1|Activity 2|Activity 3|Grand total|Basis ofallocation|
|---|---|---|---|---|---|---|---|
|Support cost||||||||
|examples)|||||||(Describe method)|
|Governance||||||||
|Other||||||||
|Total||||||||
##
|Last year||||||||
|---|---|---|---|---|---|---|---|
|Support cost|Raising funds|Activity|1|Activity 2|Activity 3|Grand total|Basis ofallocation|
|examples|E|E|||E||(Describe method)|
|Governance||||||||
|Other||||||||
|Total||||||||
##
|was paid p|lease ent|er '0'in the appropriate|box(es).|||||
|---|---|---|---|---|---|---|---|
|||||||This year|Last year|
|||||||E|E|
|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 assets|Note 16
Intangible assets|Note 16
Intangible assets|Note 16
Intangible assets|Note 16
Intangible assets|Note 16
Intangible assets|Note 16
Intangible assets||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Please complete Ihb note|ffthe||chart(y has sny|||||/nlangib/e|||esse(s|||||||
|16 1 Cost or valuation||||||||||||||||||
|Research|||6|Paten( ~ and||||||Other|||Total|||||
|development||||trademarks||||||||||||||
|At beginning
of the||||||||||||||||||
|Additions||||||||||||||||||
|Dispose/s||||||||||||||||||
|Revaluations||||||||||||||||||
|Transfers '||||||||||||||||||
|At end ofthe year||||||||||||||||||
|162 Amorttsstlon
and 1mpetrments||||||||||||||||||
|"Bas/s
SLor RB|||||SL or RB|||||SL or RB||SLor RB||Straight Une||||
|||||||||||||||/'|SL')or|||
|||||||||||||||Reducing||||
|||||||||||||||Balance||||
|"Rate|||||||||||||||1 RB )|||
|At beginning
ofthe||||||||||||||||||
|D/spose/s||||||||||||||||||
|Amo(I/sation||||||||||||||||||
|Impairment||||||||||||||||||
|Transfers'||||||||||||||||||
|At end of year||||||||||||||||||
|163 Net book value||||||||||||||||||
|Net book value at the||||||||||||||||||
|beginning
ofthe year||||||||||||||||||
|Net book value et the||||||||||||||||||
|end ofthe year||||||||||||||||||
|164Accountfng
potioy||||||||||||||||||
|Please disclose the accounffng|||policy||lor|lnlang(ble||||fixed sssets including||||||||
|Reasons for choosing||||||||||||||||||
|amor(leaf(on
reise||||||||||||||||||
|poffcles for the recognltlon||o/ any||||||||||||||||
|capital development||||||||||||||||||
|166(mpslrment||||||||||||||||||
|This year||||||||||||||||||
|Please provide e description||o/|Ihe even(s|||end||||||||||||
|circumstances
(he/ led to||tha recognfflon||||or||||||||||||
|ravemal ofan impairment||loss||||||||||||||||
|Lastyear||||||||||||||||||
|Please provide
a descrlpUon
ol|||the events|||snd||||||||||||
|circumstances
Ihet led lo||Ihe recogn(Uon||||or||||||||||||
|revemal ofen Impairment||loss||||||||||||||||
|166 Revaluation||||||||||||||||||
|Ifen accounting
poffoy a/reve(us(Ion||||ls adopted,|||||please provide|||||||||
||||||||||||Th/s year||||Lastyear|||
|the effecffve date offhe revaluef (on||||||||||||||||||
|I he name ofindependent|valuer,||Ifappgcsble|||||||||||||||
|the methods
eppffed||||||||||||||||||
|Ihe cenylng
amount
Iha(||would|have||been|||||||||||||
|recognised hed Ihe essefs||been|csrrted under|||||||||||||||
|tha cost madel||||||||||||||||||
|167 Other disclosures||||||||||||||||||
|pj
Ifyour Intangible
asset was|||scqutrsd|||by|way|||||||||||
|ofgrant, provide
value on||lnff/af|recognfgon||||and|||||||||||
|carrying
amoun( ot lhe asset||||||||||||||||||
|ffij
Deleffs ofthe canying amounts|||||ofany|||||||||||||
|Intangible
essars to whtch||lhe chedty|||has|||||||||||||
|reslrlcied
Ul(e or that are pledged as||||securtly for||||||||||||||
|Uebfgties||||||||||||||||||
|/gg
Please prov(de tha amount|||ofcongsctuel|||||||||||||||
|commhments
for lha acquisition|||ofIntangible|||||||||||||||
|assets||||||||||||||||||
|/ivj S(s(e (he amount ofresearch and||||||||||||||||||
|developmenl
expenditure||recognised|||as|||||||||||||
|expendliure
In the year||||||||||||||||||
|(vj
P/esse de/sf the headings|||In the||SOFA||in|||||||||||
|which a charge for smart(set(on|||ol fn(anglble|||||||||||||||
|assets Is Included||||||||||||||||||
|(vlj
For any mater(sf Intangible|||esse/s, p/esse|||||||||||||||
|prov(de a descdpgon,
ffs carrying
amount||||||end||||||||||||
|sny remsfnlng
amor(iaaf(on||period||||||||||||||||
|' The 'Irsnsfem'row
is /or movemenls
be(ween
Used easel cslegones
'*Please lnibcele Ihe me(bod ofdepreclslion
by deiebng Ihe melhod nol|||||||||||||applicable|(SL|slrslght|line, RS|reducing|
|balance)
Also p/ease lndicele fhe|||rale|ofdepredsuon||||||for straight fne||whsl ls Ihe||enbclpeled Iie||ofIhe asset (in||
|years), for reduong
balance||whet is Ihe|||percenlege||||annual
deducgon|||||||||
##
|18.1 Please state the carrying
am
activities.|ount ofsto|ck and w|ork in p|rogress
anal|ysed
betwee|n|
|---|---|---|---|---|---|---|
|||Stock||Donated|goods||
|||||||Work in|
||For|For|resale|For|For resale|progress|
||distnbution|||distribution|||
|Charitable
activities:|||||||
|Opening|||||||
|Added m period|||||||
|Expensed in period|||||||
|Impaired|||||||
|Closing|||||||
|Other trading activities:|||||||
|Opening|||||||
|Added m period|||||||
|Expensed in period|||||||
|Impaired|||||||
|Closmg|||||||
|Other:|||||||
|Opemng|||||||
|Added in period|||||||
|Expensed in period|||||||
|Impaired|||||||
|Closing|||||||
|Total this year|||||||
|Total previous year|||||||
||||This|ear|Last|ear|
|18.2
Please specify the carrying|amount of||||||
|any stocks pledged as security for liabilities|||||||
##
##
||This year|Last year|
|---|---|---|
||13,870 0|10,360.0|
|Total|13,870.0|10,360 0|
|ed
in|debtor|s abov|e)||
|---|---|---|---|---|
||This|year|Last|year|
|||||F|
|Total|||||
##
##
##
|Please c|omplet|e this not'eif the ch|arity has|deferred||||
|---|---|---|---|---|---|---|---|
||||||This year|Last|year|
|Please explain||the reasons
why income is||||||
|deferred.||||||||
|Movementin
deferredincome
account||||||This year|Last year|
|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|||||
##
##
|possibility|oftheir e|xistence|is remote|||
|---|---|---|---|---|---|
|This year||||||
|Descnption
of item||including|its legal nature.||Estimate offinancial effect|
|Please|descnbe any secunty
provided|||in||
||connection|to the|liability.|||
|Last year||||||
|Descnption
of item||including|its legal nature||Estimate offinancial effect|
|Please|descnbe any secunty
provided|||in||
||connection|to the|liability.|||
|This|year|Last|year|
|---|---|---|---|
||13,728||27,141|
|Note 25
Fair value ofassets|and liabilities|||
|---|---|---|---|
|||This year|Last year|
|25.1 Please provide details ofthe chanty's||||
|exposure to credit nsk (the risk of incurnng||||
|a loss due to a debtor not paying what|is|||
|owed), liquidity
risk (the nsk of not being||||
|able to meet short term financial
demands)||||
|and market nsk (the risk that the value|of|||
|an investment
will fall due to changes|in|||
|the market) arising
from financial||||
|instruments
to which the chanty is||||
|exposed at the end ofthe reporting
period||||
|and explain
how the charity manages|those|||
|risks.||||
|25.2 Please give details ofthe amount|of|||
|change
in the fair value of basic financial||||
|instruments
(debtors, creditors,||||
|investments
(see section 11,FRS 102||||
|SORP)) measured
at fair value through|the|||
|SoFA that is attnbutabie
to changes
in||||
|credit nsk.||||
##
##
|Key:
funds|PE-p|ermanent
endo|wment
funds; EE|- exp|endable
endowment
funds; R - restri|cted income|funds, inclu|ding special tru|sts, ofthe c|harity; and U -|unrestricte|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Fund|||||Fund|
||||Type PE, EE
Ror UR*||Purpose and Restrictions|balances
brought
forward|income|Expenditure|Transfers|Gains and
losses|balances
carried
forward|
|Fund|names|||||E|E|||E|E|
|Other|funds|(balancing||||||||||
|figure)|||Nla|Nia||||||||
||||||Total Funds as per balance sheet|||||||
##
|27.3 Transfers
b|27.3 Transfers
b|etween|funds||||
|---|---|---|---|---|---|---|
|This year|||||||
||||Reason for transfer and where endowment|ts converted|to income,|Amount|
||||legal power for its conversion||||
|Between|unrestncted|and|||||
|restncted|funds||||||
|Between|endowment|and|||||
|restncted|funds||||||
|Between|endowment|and|||||
|unrestncted
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
funds|||||||
|27.4 Designated||funds|||||
|This year|||||||
|Planned|use||Purpose ofthe designation|||Amount|
|Last year|||||||
|Planned|use||Purpose ofthe designation|||Amount|
##
##
##
##