Trustees. Annual Report for the perlod P8nr*J d818 Pent)J end d818 From 01 01 ' 2021 31 12 2021 Section A . Reference"and administratiorf det Charlty narne SIKH RELIEF Othor nam•s charlty 1$ kn¢ywn by SIKH OR&4NISATION FOR PRISONER WELFARE Reglslwed charlty number (If any) 1120310 Charfty's prfnclpal address SIKH RELIEF 42 DUDLEY ROAD SOUTHALL. MIDDLESEX Postcode U82 SAS Names of th• charlty trustees who manag? tho charlty Olllc• (11 •nyl Naffl• of pwyon lor body) •ndll•d toa Int trust•• rf•n BALBIR SINGH BALDIP KAUR SIDHU JASWMT SINGH 10 11 12 13 14 15 16 17 18 19 20 Nam0• of tho tru•t••• lor the chwlty. If any, (lor •x•mpl•. •ny custodlan trusl••$) Nam• Dat•8 actèd If noi for whole ear 2012 TAR
Nam•• •nd addr••u• of advlmrs Ioptlonal SnfornHtlon) • of •dvls•r Nam• Addross Nam• ol ¢hhf exocutlv• or namos of senlor staff membèrs (Optlonal Infomiation) * Sectlon B Structure;, overnance and.mana Doscrlptlon of th• ¢harlty'S trusts Type of governing dCment CONSTITUTION How the tharity Is nstItUted TRUST Trustee selectpjn melhc>Js APPOINTED Addltlonal govemance Issues (Optional infomiation) You may choosè to indude additsonal information. where reievanL abwt: IleS and pro(ureS adc¥)ted ts the iThJuction and training of trustees: Ihe chanty's CryanisatiCal structure and any wider fyork wrth whth the tharty latiship with any Trlated trustees. o)nsideration of major nsks and the system and CKyureS to manage Section Ob'ectives and activities THE RELIEF OF NEED, HARDSHIP, POVERTY AND SICKNESS AMONG PERSONS WHO ARE OR HAVE BEEN IMPRISONED OR DETAINED IN ANY PART OF THE WORLD ("PRISONERS"> AS THE TRUSTEES MAY DECIDE IN CARRYING OUT THE OBJECT THE TRUSTEES MAY NOT ACT CONTRARY TO THE TENETS AND DOCTRINES OF SIKHISM. THE PREVENTION AND RELIEF OF POVERTY. TO BE FURTHERED BY THE ACTIVITIES OF HUMANITARIAN RELIEF AND AWARDSI GRANTS. Summary of th• obJ•cts of th• charlty Mt oiit In Its govemlng docuffl•nt TAR Marth 2012
WITH THE SUCCESS OF PREVIOUS YEARS. WE ARE ABLE TO START AND EXPAND EXISTING PROJECTS. THIS YEAR WE HAVE FURTHERED OUR PROJECTS TO PROVIDE HELP ANO ASSISTANCE TO THE POOR. NEEDY AND DESTITUTE PREDOMINANTLY IN INDIA BUT ALSO WORLDWIDE WHERE THERE IS A NEEO. ASSISTANCE INCLUDES PROVIDING AID VIA FUNDING AND GRANTS FOR: Summary of thè maln actlvltles undertaken for the publlc b•neflt In rFlallon to these obl•cts (Includo vAthln thls sectlon the sLilutory declaratlon that trustoes have had regard io the guldanc• Issued by the Charlty Commlssion on public benoflt) 1.HUMANITARIAN RELIEF WORK 2.MEDICALAID 3.CHILDRENS EDUCATION 4.ENVIRONMENTAL CAUSES 5.PROMOTING SIKH ETHOS 6.SELF SUFFICIENCY AND REHABILITATION 7. AIDIWELFARE FOR SIKH PRISONERS AND THEIR FAMILIES WE HAVE ALSO STARTED A NEW PRlEcT UNDER OUR "KIRAT KAMAI" PROGRAM" LEARN TO EARN. Addftlonal d¢lalls of objectlves and al¥ll1e$ (Optlonal infomiatlon) SIKH RELIEF'S SUCCESS IN ALL ITS ENDEAVORS IS DUE TO PRIMARILY TO ITS TEAM OF VOLUNTEERS WHO PROVIDE A CONSISTENT. DEDICATED & UNPAID SERVICE. WE CANNOT BE GREATFUL ENOUGH FOR YOUR HARD WORK AND SUPPORT. You rnay choos• to indude further statements. where relevan( abcAJI: Jlicy C grantrnaking: licy rxograffmne related WE WOULD ALSO LIKE TO THANK OUR SUPPORTERS AND DONORS WHO NOT ONLY HELP THE CHARITr GROW, BUT GIVE US NEW IDEAS AND PROJECTS TO WORK WITH. IT IS DOWN TO BOTH THE VOLUNTEERS AND SUPPORTERS THAT SIKH RELIEF IS A SUCCESS. ccffilributs.on made by vc4unte8rs. TAR 2012
Sectioni Summary of th• maln •chlov•m•nls of th• charlty durlng th• y•ar MEDICAL AIOICOVID - WITH COVID BEING A GLOBAL PANDEMIC, AFFECTING ALL WALKS OF LIFE. OUR VOLUNTEERS ENSURED, THOSE WE SUPPORT ARE CLOSELY MONITORED AND THE RIGHT HELP IS PROVIDED. OUR VOLUNTEERS PROVIDED THE PUBLIC WITH MASKS, ANTIBACTERIAL GELS. PPE AND ALSO DISINFECTED PUBLIC PLACES SUCH AS GURDWARAS. MOSQUES, MANDIRS AND CHURCHES. OUR TEAM ALSO PROVIDED LANGAR AND OPENED VARIOUS'FREE KITCHENS. TO ENSURE FOOO WAS PROVIDED DURING THE CRISIS. WE HAVE ALSO COVERED THE MEDICAL FEES FOR 10 OTHER PATIENTS. SOME OF THESE PATIENTS SUFFERED WITH LIFE THREATENING TUMORS AND OTHERS HAD CANCER. WHICH WAS DEALT WITH AT THE VERY FIRST STAGES. . FAMILYSUPPORT-WE TRYTO ENSURE EACH FAMILY IS INDEPENDENT AND ARE ABLE TO SUPPORT THEMSELVES. THIS IS ALL PART OF OUR REHIBILITATION PROGRAM. WHETHER ITS PROVIDING EDUCATION TO THE CHILDREN OR ARRANGING WEDDINGS,. TAKING SOME OF THE PRESSURE OFF THE FAMILIES. . PRISONERS RELEASEDIBAILED-AFTER 17 LONG YEARS. WE'D LIKE TO WELCOME BACK HARNEK SINGH. JUSTICE FINALLY PREVAILED. WITH YOUR SUPPORT WE HAVE ALSO FACILITATED THE BAIURELEASE OF OVER 20 PRISONERS. . EVERY YEAR WE UNDERTAKE THE COMMITMENT TO FULFIL EDUCATION FEES FOR THE CHILDREN WE SUPPORT. THIS YEAR WITH THE FARMERS PROTEST, SIKH RELIEF ENSURED THE CHILDREN HAD THEIR SCHOOL ADMISSIONS PAID FOR AND WERE ABLE TO GET ACCESS TO EDUCATION. . FARMERS PROTEST- DUE TO LAW CHANGES IN FARMING, THOUSANDS OF FARMERS PROTESTED THESE LAWS. FOR OVER A YEAR THE SIKH RELIEF VOLUNTEERS HAVE BEEN WORKING TIRELESSLY SUPPORTING THEM. WE MANAGED TO OPEN A GYM AT THE BORDER AND ALSO PROVIDED TENTS, FOOD AND MEDICAL SUPPLIES. . FITNESS & SPORT-WE ARE ENCOURIGING MORE OF OUR VOLUNTEERS AND SUPPORTERS TO LIVE A HEALTHIER LIFESTYLE. THIS YEAR OUR VOLUNTEERS AND SUPPORTERS COMPLETED 10KM RUNS. MARATHONS AND ACHIEVED CLIMBING MOUNT SNOWDON. ONE OF THE MOST IMPRESSIVE FEATS OF STRENGTH WAS A VOLUNTEER WHO CYCLED 157 MILES IN AN ULTRA BIKE RACE FOR SIKH RELIEF. THANK YOU TO EACH OF YOU FOR YOUR SUPPORT. WE WOULD ONCE AGAIN. LIKE TOTHANK ALL OF OUR VOLUNTEERS WHO HAVE CONTINOUSLY SUPPORTED THOSE IN NEED. THIS PANDEMIC HAS REALLY PUT A LOT OF STRESS ON OUR PROFESSIONAL AND PERSONAL LIVES, YET OUR VOLUNTEERS HAVE ENSURED THAT NO ONE FEELS ALONE AND HAS THAT CONTINOUS SUPPORT. TAR 2012
Sectlon E•,FlnanelaI,.rey1e Brlof statement of the charity's policy on reserves THE TRUST DOES NOT HAVE A FORMAL RESERVE POLICY. FUNDING RAISED IS TYPICALLY EXPENDED AS NEEDS ARISE. Detalls of any fund$ materlalty In defklt THE TRUST IS IN A NET SURPLUS POSITION. Furth•r flnanclal revlew detalls {Optlonal inforniatlon) You may choose to indude addits¢Jnal infwnation. wtsre relevant atout the tharity's wnupal scwces of 1urMds {WlUdIj any furKtraising): hcm exFerNJiture has of tr dBrty. ot¥eclNes incaudmg ary Sectlon F1,0ther optionalilnf0rniation•Ill Th• tyuslèJS tr1 Ih•y havo appfOV6d th• trustO0s' r•port abovo. Signatrx•(•) 8ALBIR SINGH BAINS TRUSTEE CHAIRMAN 3111 TAR 2012
Charlty Name.. Sikh Relief 1125370 Coin Annual accounts for the To eriod Period end dale Period 61art data 0110112021 3111212021 Section A Statement of financial activities (including summary income and expenditure account) Restrlcted Income funds Unrestrlctèd funds End¢)wment nds Prlor year funds Recommended cateuorles byactlvlty Total funds Income (Note 31 F01 F02 F03 F04 F05 Income and endowments from.. alionsand legac& Charbtableqdivil*s 306 937 306 937 289 623 S02 lJherir8dino adivl Inveslmenls S03 SgpaTalè ma16r1 k8m of S05 Olher S06 Total Expènditure (Notes 61 S07 306 937 306 937 289,623 Expenditure on.. RalÈing luThYs Charitqbleacknvilie 28.253 109,311 27.428 92.103 637 7.476 127,644 S09 109.311 Sgwardtè mated8lexpwso Item Olhei S10 S11 10,941 148,505 10,941 148,505 Total S1Z Net incomellexpenditurel before tax for thè rèporting period Ta¥ payabk S13 1 $8,432 158.432 161,979 S1d Net inMe1(axpandItleI after tax before Investment gainsll1055esl S15 158,432 158,432 161,979 N8t gain155ÈSI on inv8slm8nls 816 Net incomellexpendlturel Extraordinary Items Transfers between funds othèr recognised gainslllossesl: $17 158,432 158,432 161,979 S18 $19 Gainsand losseson revaan of flx£d 866&16forlhg ¢harity'sOWn U50 Olhergainsllkn6S961 Net movement in funds S20 $21 S22 158,432 158,432 161,979 Rè¢on¢lllation of funds." Total lund8 brought loArd Total funds carried forward S23 932,572 1,091 004 932,572 1 091 004 770,593 932 572 S24
Charil Name.. Sikh Reli@f LANCE AS AT 3111212020 Balance sheet Charlty No 112837 Section B Rè5trlcted Incorne Unr•8lrl¢ted lunds EndowmAnt Total thls fund¥ ar Total la&t Flxod assets F01 F02 F03 F04 F05 Intangble a8sel$ Tanglble a55els Herltage asBAts Investments INole 151 (Note 141 INote 161 (Note 171 Tot81 Ilxed assets 1,271 1,271 1.200 Current assets stocks INole 181 (Note 191 (Note 17.41 Debtors Investments Cash at bank and In hand (Note 241 Totalcurront8SS8ts 1,093.733 1,093.733 1.093,733 936.172 B10 Credltors: amounts falllng due wlthln one year 114ote 201 Nef wnwJtassetsiiiablllll•s) B12 1.093,733 1.093.733 J6.172 Total assets less ¢urrentll8lJllldtrs 1,095,004 1,095,0 J7,372 Credltors.. amounls falling due 8ftei one year (Note 201 Pri)vi&ion¥ for liabilitie$ 4.200 4,2fKI B15 Tot8inet8ssets orllabllltles B16 1,0,804 1,10.604 Funds of the Charity Endowment runds (Note 271 Restricted income lunds INote271 Unr8stri¢led fuTrds Revaluatlon reservt Falrvalue reserve 1,091,004 1,C01,U)4 82.572 B21 rotsiiLMtrds B2? 1.091,004 1.091,004 rhe company w88 enfAlled to exempllon Imm8udlttsnderJ477 ofthe Comp8nles Aet2006 reladng¢osmall comp8nle& Themernbors havg notréqulredtho compaiiy to obf8ln naudltltsaecordan¢e wllh secllot) 476 ofthe Companles Act200& The dlrectors a¢knowle¢¥ge thelrresponslbllllles forcomplylng wlth the requlrements oltlje Companles Acr trespectto accountlng rerS and thepreparadon of S¢1>ts. These accounts have been preparedln4ccord8nce wlth Ihe provlslons appllcoble to smalleompanlfs subject to the sm811 comp8nles reglm8 andln accordance wlthFRS102 SQRP. Signed bYoneorlw>lrust¢esldireo[3OTr behaifoldl Ihe Irusteegldireslot Daleof pproval ddlmml Print Nam? MrB81bYSingh Baln 3111012022 Mr6 B8k%l Kaursh 3111012022 CC17a (Excell 31110120T2
Section C Note5 to the accounts Notè 1 Basls of pr¥paratioTr Thls secllon should bo ¢ompleléd byall¢harltles. 1.1 Basls of accountlng These aGcounls have been prepared underlhe hl$torl¢81 CO81 convention with items re¢ognlsed 81 cost or Iiansaction value unless Othernmse stated in the relevant nolelsl to Ihesp accounts. The accounts have been repared In accordance wlh.. the Statement of Recommended Pr8clic8". Accounting Reportlng by Charities preparing thelr accounts in accordance wlth the Financial Reporting SlarKlard appllc8bTre in the UK and Republlc of Ireland IFRS 1021 issued on 16 JLIY 2014 and wth. and with. the Fin8nci81 Reporting Starldard appltcable in the uned Klngjotn and Republlc of Ireland IFRS 1021 and th the Charilres AGI 2011 The chanty constitutes a benefit entity 8sdefined by FRS 102.. -Tick a5 appropriotè 1.2 Golng ¢on¢•rn Mthere aro malerléluncertalnlles rekled to evgnls or condllloiJs thal castsigniflcant doubt on the charfV$ 4biMry ¢0 tontthue as 8 golng C¢NKern. please provldo tlie ft)Ilowlng dglall$ orstète "Nol appllcablg,; If
pprop?(0.'
An exFlanalion as to those factors that Siprt the concluslon that the ¢h8ilty is a gThn9 concern.. Charltygotheolthynumbwof donot¥ Dllosuie of any uncertainties that make IhÈ going Mncero assumption doubtrul., None Where accounts are not prepared on o goig concern basi5, please dl8close Ihls fact togelherwyth the basis on wh¢ch Ihe Iw$tee$ prepawd (he accounls and the reason vthy Ihe h8nty 18 net regarded as a goltvj eoncem. 1.3 Change of accountlng pollcy The accoun16 we*nl a true and falr view and no chttngos have been made lo the accounting polIG5 8dopted in note l }. Yes" -Tirk as appro41¢ Please d15close.- (l) thé nature oflho changg In a¢¢ountlng pollcyi (iij the reasons whyapplylng Ihe new 8c¢ounllng pollcy provldes inotrv rèllablo and more r81gvanllnforinallon,' CC17a IExcg11 3111012022
Qll) the of the adjustment foro¥¢h line affected I the c&tp•O. &a¢hwlorpeFlodpresènlod 4nLI Iho aggregate amount pf rhe adjustment rel8tlng to perlods b•forg Ihoso presenl&d, 3.44 FRS102 SORP. t.4 Changes to accountlng estlmates o thange$ lo accounting e8limal&s have 0Urred in the reportln9 perlod13.46 FRS102 SORPI. Yes. -Tlck as appwpriate Please dlsclos.' 0 th8 nattffo of8ny Chang.. (11) the efteel ofthè ¢hang8 on Income èxpgn$e or &SS015 Ilabllldes for Ihk turigiitperlod,'and flllj wh8ré pracllcable. tho eflectofth8 change In on• or more Ivluro porlods. 1.6 Materlal prlor year errors No m8ler181 nor ear error have teen entird In the re Yes. eriod .47 FRS102 SORP. -Tl¢k as appioprfalo Plea$e dlsclose." ) n4lure of Ihe prlorperlod •trror.' (11) for each pFlorperlodprè$•nted In Ihg accounts, th& WnOUntofthe cornecuott ttsreach accountllnelto affO¢t.. and rill) the 8mouttt of tbè correctlon at th8 b8glnnlng of the ear118stprl0rpert0dpgled In Ih@ accounts. CC179 IE%oell 3111Q12022
Soction C Notè 2 Accounting poll¢le$ TlJff$ slanrf•rdllstolae¢ovMlngpollrleJ fra$ b••n4pplledty th• ¢ts•my•x¢•ptlorihOs•1OI• Wher¢a tthrenl oraddllknnalpoJKyhd8 1)treD adopE•dtPTenlhl$ Is dètledlyJThe bbalow. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Pha%• provld¢ ad•ÉerIpOn of th• Daturo of•Bryh ¢hango In accoununo wllcy Non• 6tsrtof p¢rh)d End or p•ilod b•laTrE•s as PreUl %iated rfJustmerJlJ.' Vund balaThtD as ra0 RKon¢lllatlon oln•iiM&om(n?1•¥Fedllrej prIVA0 OAAPlOllg1 tn¢oo•lfnpf•xp¢ndiiur•J undrFRS 102 Efftd ot Wlnwm4q•xy•DdLturolas pl•u%ty statsd Adiusrments.. Pr•yknus •Er4od n¢tlD¢omel(exp•ndltiiml 4$ r¢$taied C17a IExc8D 3111012022
Section C Note 2 2.2 INCOME Accounting poliCS ThBB¢¥r¢ lrtluded inthg SlatempDt of Pin&ThcialA¢iwilE5 I&FAIth Dchaiiy tOmBstJI0tÈ re5Durce5, & mOTe Iikalw Ihan n(thatth9twstSwll 18C8N8lh9 SourCs." mun8laryvalye ¢aTht m0a5redhSUfiwt r8liabkty. Th$r has no ofaSs8ts•j 11a1& orwLCOM•andexpen5f5. wre wffliitad byth•FS15 102SORPoi FRS IW2. Nl&' Grnnts And dDnatlons GRnis BThddanaDoDs al¢hiyc[Ud1trs)FAthTrts 0gneralln¢ome Tecagnition ¢iiierla are rnet15 lQtoS.12 FRStD2 s1- Nla. In Ihe£Bs8 of wrfoimanc8 lokledgrants, (¢trU51 onty br¢¢ogrS¢dt0th8x¢Vllt thglthechattyhas pravided ihe 5p8Bffiedg(&5 or sorvKq5 as onlrtbTrDtt¢thBgiant 0y0CCurS t8 pjrformance rd&t8d wnthion5ats metl$ 16 FR8 102 SORPI. Legacies ate Ih8SOFAth&nt8cewt prob2ts. Iliai , 1hPnth9has LF gfanl olprotslè, In$ exeCrS thaveetstsbl&hedthatthbre aresUffi¢fit55 Inthg esiètè and anYwnthUMs Èttach l&cYre8rthrbln Ihe ¢ontrdofth•¢harty or MBI. L¢gaclES Ye8. Govommèntgrants Thfy¢hwityhD5 tEcpNgdL)vetnmEnlgtBnb In Ihg iep)lknng Nl4' GffjlA retetwatlo Shis è vakddoclaralD1wM IhÈ (knnai yGIftAldamount recovetsdon a rtona IstoThsithied io ts part oflh81 grftarwj 1$ •aled aBandrtn I0£¥M9fnd8SthO InthldDroJon un55thB thnoroFI IErmsoltha 8r¢eal hÈvg Tax rAcLilms rfonauons and Y85" No. ContrA¢lual InGohJe Bnd Th$ ts Only Indudgd In1 SoFAOhc8lhgcbariyh85 tide61h? rformaknc• rad ricesormUtth pÈrfonwt• r+lal0dc0plIK. gyants No. Nla" OD&tl goods aR measured4lfwF Bmountfor th0 a$50t ba OXChÈng8dl unths iMwctkallodo$rk Y6$" Donated llDods The costol4ny 5Eockof gwd5 d¢naiodfor(thstnbui)Trto FJdegMedtts Dp lairv8kne ol Ihp5egfft5attho IiThollhè¥ r8c8lt ar Ih¢Ya rrfouTh15Edon re¢¢iF¢ In rAMd Ih&st¢¢kS£iFdtrljte.Ihey are reeo¥n&•das 8n eyRS¢ Èl crfthe $l¢¢ks Ye8. Nla. DDn4l£dgW&f¢r ai lèi1valOll Ini141 wich ré Ihe expec pFgedr[ sa55 lh SKpe¢i¢dtO$tsSa4. gndr¢oogni5edin'lno frw ert[adIng a¢1pliUE5'%hth8Cor[QsWThthnu%tQck Ioco9Thisod Inthè baianr s?1. On tt6sak8Ih¢tsf stork Bchaigod¥yir&t'lOM8 Iiom Oiher Irading 5cli¢M gnd Ir W(BeL¥frOM Br8&kn re¢ognts#d85 IncDm8from triraLIn9 Nla" G¢Od5d0Md foron.poinyu5e by lh8 ch&Fity are ffjcwig8daBtan•tde rthod Ès&t8 InClthd in SOFA a$ ho(1[eOc85vknell Geab. Yes" la. Grfls kiThJf4r U$8 bytho¢harty#ro In¢deInh SoFA8s rfonaivJTts reN8tle YeB' Nla. Donatsd srvl¢ES and facllll¥$ aied sepo13 &rttirtlud8d iThthg sOFAWll lh¢ DI egffllolh¢chÈtty WlMdgdth9 value olthE Lw measuT¢d ts1bty No. DOnj and laciMs cDnsumBd ImndiÈtdy rBcognL50dos n gqLdvalEniamDyntrecwn15¢d&5Bll pnSe Ue1 Ihèa6yapilalB haadmg hi thp SOF No. Nla. Support¢osts Ihe ¢h¥Ay KKutt8d 0xpeIl[¢¢Tr$rtcQS1 Yeg. o. VvluTrtser hèlp Th&V4ty oldny VDluntoryhelp re¢ep40dB not i¢ludeOkn IhÉ tcaunls bui 15 des¢rbwJ itsth8 Iwstses, anmal rewrt No. Nla. ThL% & iThtrhxl8din Me a¢couh&vthBTr [ttet and Ihamountiec•Nabbca No" 17 FR8 102SUIP 31110121Y22
royahlès and dlvldoTr&s
be rrteasur reHat4y.
In¢oM•from mmbEr¥hlp me1bs¢rkmS 18cet4ed intho n8lw8olagltefe reCOgnEd OM#bon$
substrlptknns
rd Lep¢Ys.
Y•s'
No.
eMb8hsb¥¢IWl0Tr5Irh9eSa mem1 lh¢ rlyhlto buy orothol
befitsare recognks¢das ¢ometal9dtr0M th? provwonof good& and 88ThryB8585
Yas.
Setllem¢Nt•f
Irtsulance cblmsareolllyinclthd In Ihg soFAn 18 g8nBi&lincome reCOglDn
¢14iK• wt m9115 1005 12 FRS102SORPI EndereinredryS lem olother
IrKomg ifjthe
Ygs"
In¥esiMèThtoalns an
includ85 any1Baltseoorunr+styd yains¢rlossson tho SaOf Invgsbngnt8a
anyBaiTr0rs trorn r9Ing1wtmQnlS b maik8lvaluo&llhefTKlofthO
YES.
2.3 EXPENDITURE AND LIABILITIES
a(0¢0nIg0dtsr& Mor@ IikotythÈn hotthatlhem 6 a 01
conEtruEtwobl¥alan comrnlllng Ihochartv 10 lesle ar th0amDuntt
Y8s'
No.
trwa.
Llablltyr¢ogThttlon
OvYernarE attdsuyport 8upwtrts5ts bo¢TraI¢e boMgngov9tngnc•costsafidoth8rSupwi
costs
Sty#Ma¢0$ts¢nwS&y4l co&ls Inv(th putthp atCOulltfJJilrty Df lh$ t1#Yantt5
oML9nèh rewla1 andgaod piactre
SupporteosL4 IncludgcgnltalfMthons4nd havo b8snalDGètt4 IOaCIIvty¢osi
¢alellorisson a basi5 consi8 theuseof rESUUrt. eg elbcotsng ¢o$ts
byorarea orpÈrcapts. $tall¢oSts byth¢ dm¢ $p¢nl ond othgr¢osts twth8iruwB
Y85.
No.
Nl3'
YeB'
Nla.
Grdntswmth p•rforrnanc• Where Ihe ohanty g•J83 a condTrE hrrt5 paytnent being è spe¢ifK Iw1 QT
¢¢JtsdM¢JnS
ServOrOutWtto ts EEd, such gtafits ard onlyi¥¢tynlsed Ini$•FA0cQt&
rocinOIO gianLhaS PlovrJ¢dtrk spe¢¢ds¢rvi¢oroulPUt
Yes.
Wa.
GF4ts pèyabl¢ w1hot
parforfflanie
rnplurrt¥th¢ l yeararntreaiedm ¢uir¢ntQSS¢iiTrièStm8nis sto¢k¥ 4ndwork in 8tocks he[r$oa5 kwrtof nh&I8br•dp are masuredèt Ih&knKrot costor Nty. Nla. QFSWVOSPthvJqd88FMrtofadwritstl¢ ?¢bvrtw m8a5ur8dat e b&sedonthe Serv y0tlp0vttd bytemsof siock. Y@s' No. Nla. Woik In proutos8¥vabAeda15lk5S ID¥slhr41$ t0¢u14n tho No. Nla. D8Ètots lincludin9lrode thbkns End rne05ud On recognftn at 5Ottknm8nt¥mDUrtaftBF 9nytlgde 0ramDuTrtatha?dtyY Ih¢¢harty. Yg6' [9¢eed Th•¢haifty h85 WW05tmOlltEWhttrt hddsf¢r 16Alo or th81r5a10 and ¢athand $hequNalenisvh a malurtydate sS th4TronE)yèaF. Yh$50 cash an dorA>É dcashequmakntsswha m&tUTrtY loss Ihanon0ar hel6loriThVèStmsntWtyOBP5 to meet$)rt-lrM¢&$h commrtmentsas Ihey lall dlre. No. Nla. I$1m¢ts Yes. No. Thba valwdBtfpyva? excepts%thÈTE Iheyqu&fiya8 lThstrumenis. POLICIES ADOPTEO ADDITIONAL TO OR DIFFEREMT FROM THOSEA8OVE CC17 FRS 102 SORP
Section C Notes lo the accounts Iconti Note 3 Income Endowm•nt Analysls ol In¢om• funds lunds TtstslfuTrrty Prforye&r t>onations and legacies.. D¢n#tltyns and Ifts Gill L• ¥cEès GdnerAI grants provldgd by govèrnm•nVolhof haritigs Mémbèrship subscriptions and spon¥orshlps ich arg in subslan¢o donallons 306 937 Donated Othfrr ood5, facililws and 8trNI¢oS Total 3(*,937 306.937 289,623 Charitable Olhor Tol81 Other trading actlvltles.. Other Total Income from ifiveslments.. Interest income DriideDd In¢¢me Rèntsl andaoasin Other 68 incorn Total 68 Separate mateTial itÈm ol income Total Other.. Convèi$k)n of 0nd0m•nt funds into IrQM Gain on dlspos•l OIR 18nuiNe fixed osset held s use Gain on dispo¥al of a progiammè rated invèstmènt Rcyatties from the exploilatlon of Inlèllaclual ro h1¥ Oth01 Total TOTAL INCOME Other InformatkJn'. 17a IExGdl 3111(Y2022
Soction C Notes lo the accounts Note 6 Expendlture ThIB year Rtltrfcted Incom• Last year Ro(4¢t4 Income fL¥)d$ Unrèstithd fun06 EndohThent funds unrestrfrted futhJ• EndOnt funds Analysis nditureon fAisin fund$'. Incurred seeklNJ donations In¢uir¢d $¢&kSng legacies Incurred 5eekiw grant$ Qporallno m•mbgrship schgmes Hnd soclal Totslfunrfs rotslfundl Staging ldrasSIng èwnls Fudraising ag9nls Opèrallng chailty shops Operating 8 trAding company undertakln9 Advertlsing. rnarkoting, dlre¢t ma51 arwj pUbl5ty stArt up costs In¢uirtrd in generating now sotsrc? of future incomo Database developmènt C0515 Othef Irading aCtritIeS InvestThI man4gémgfi1 coSt5'. Portfol m&nay•ment Costs Cost ¢f obtolning inv951rn9nt advKe Invtslmont admlnlslratKbn costs Inl$ll•¢tual propgrty Ilcencing costs R9ni GOI¢110. propgtiy repoir6 and maintenance chargès Total expen(thlure on raising fund5 28,253 28253 27,428 27,428 Expenditure on charitable activiti•s'. Donelion lo Ind 101311 Lggal and Prof96slonal Fee5 Donation Total expenditur& on charStable a¢lvltits 109311 109311 100219 arale malerlal item of ex hrtembèrship and Subs¢ilplion 637 637 Total 637 837 other Accountants F&es 8 8ubslStence 5.700 500 2.000 2.000 soo Website Sund Bank Chor 00 Independent Exa1ndarS Feè$ 2921 1.968 87 1.686 Z34 318 1.686 234 318 1.966 e7 87 ¢$ SOD 500 87 87 Tota1 other expenditure TOTAL EXPENDITURE 10.941 146,50S 10.941 148,505 7.150 39.136 7.063 135.347 .29B CC17a (Exce 10 31I10QO
Section C Notes to the accounts Note 10 Details of certaln types of expendlturè Nots 10.1 Fees for examlnatlon of the account5 Pleaseprovld• dgtalls of the 8mountpald foranystatutory èxtérnal serullnyof accounts and Oiher servloes provldodby yourlndep¢ndont oxamlner. If nothlng was p*ldplease enf¢r 'In ihè approprlaie box{¢6). Thls year Last year Independent examln•r's fees 700 700 A55urance servlce5 Othèr than Independent ¢x•mlnatlon Tax advlsory fees other fees (for example: ffinanclal advlce, consultsncy. accountancy servl¢&sl pal to the Independent examlner -c178 (Excell 3111012022
Section C Notes to the aGCOUllts Iconti Notè14 Tangible flxed assets Please tompl$¢o thls nole If the ¢harity has any t8n#lblg Ilxedassets 14.1 Cost or valuation FTeehold1ond & buildSngs Other land & Plant, machinery and rnotor vehlGI8 Flxtures. fittings and equipment Total Al the beginning ol the year Addllions 1,200 389 Revaluations Disposals Transfers. At and ofihe year 1,589 1.589 14.2 Oepreclatlon and Impalmients 'Basis SL or RB Islralghl Une or Redung Balancel SLorRB SLorRB SLorRB SLorRB . Rate Al beglnnlng oftt)& year Dlsposal$ Depreciatkin 318 318 ImFolrmenl Transfers. At end ofthe year 318 318 14.3 Net book value Net book value at the beglnnlng of the year Nel book value at the end of the year 1,200 1,271 1,271 CC174 IExcell 12 3111012022
Section C Notes to the accounts Icontl Note 20 Creditors and accruals Please complete this note rf the Charity has any creditors or a¢cruals. 20.1 Analysis of creditors Amounts falling due within one year Amounts falling due after more than one year This year Lasl year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or perfomiance-related grants Accruals and deferred income 4,200 4,800 Taxation and social security Other creditors Total 4,200 4,800 20.2 Deferred income Please complete this note rf the charlty has deferred This year Last year Please explaln the reasons why Income Is deferred. Movement in déférredlncome account This year Last year Balance al the start of the reporting period Amounts added in current period Amounts released lo income from previous periods Balance at the end of the reporting period CC17a (Excell 13 3111012022
Section C Notes to the accounts (conti Note 24 Cash at bank and in hand Thi$ year Last year Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand othe¥ Total 1.093,733 936,172 936.172 CC178 (Exeell 14 3111012022
Spction C Notes to tlie accounts (conti Note 28 Transactions with trustees and related parties If the charity h45 #ny Iransacuons wlth relaledpartlg5 (glherthan fh& trustée oxpeiis8s explafn•dln guldance *te5) d8ittlls tsff sucltr lrnnsa¢(lons sh(wlrf be providgdln thls note. Illhere are no tr4n54¢11ons to reportj please ?ntgr"fn" In the ljox or'F81se" Ilthern are Iransactlom ro réport 2B.1 Twstee remuneratlon and benefits Thls year None of the trustees have been paid any rernuneratlon ol received anyother beneflts Irom an employment wlth their charity or a related etItY (Trufr or Falsel TRUE In lh¥ pèrlod the charltyh&s paid (mSt86$ remuner8tlon beneffts. Plea$0 plve Ihe amountol, end18g4lauihorttyfor. 8nyremunerallon orothwbgn&llts pald to a tn15tee by(he chariiy orony Institullon orcornpany cotsnècled wlth It. AJnount$ paid or benefit value Legal authortty leg tser. governing documenti Remuneratlon Redundancy Ilneludlng Iu6s of officeyex Other TOTAL Name of trustee conirlbuijo Plga59 glv4 flèt8lls olwhy remunoTr111)n orothw employmenthengTrts W81•Id. WIMO an ex grntla paym8nth45 bo•n mado to 8 truste8. provldè an plaNatIOn ofthe Of the poyment. If a thlrdpartyh88 beèn relmbuFsod forprovldlno ono or morg iws¢4ès, srats Ihe ffljalure ollho paymgntand mount of the reimburs8m•n STaiè tho number of trustse$ io whom rollreinentb8neflts are 8c¢wlng undera defined contrlbu¢lon penslon scheffto. CC17a IExEe 15 31110tt022
Last year NonÈ of the trustegs have been pald any iemuneratlon or recelved any olher beneflts from an empltssThent with their charity or a related entlly ffrue or Falsel TRUÈ In the perlod tho charlly hés pald¢ru5tees remunorallon and b8n•llÉ% Please glve thoamounl of, andkgalauthorl¢y for, anyremunerallon orolher beno11(s pald to a Irusfee byfhe ¢harilyoranyln5tilutlon orcompanyconnected wlth It Amounts paid or benefit value Legal aulhority leg order governin9 documentl Remuneralon Pensiom ¢ontrlbuiion dun(J¢y Other TOTAL Narne of trustee loss of olficeyèx Plea59 glvo delalls olwhy remuner&tlon t>r othor èmploymgntljetjents werepald. Whem an ox gralia pAymen¢ h48 been m8de to 8 tnJ$t88, provld8 an explanatlon of lh• n#iure of (he paymont. Ila Ilrlrd party has R&1mbur5od lorprovldlng one or more trustèes. sla¢e Ihe n•turg ofthepayrn8ntand amounl of th8 rglmbursemont. state Ihe numberof trustees to whom r@1110thgneI1ts org accmltpg undera aeflned contrlbutlon p•nslo schem 28.2 Trustees. expenses litho ¢harftyhas pald INste8s expenses forfullllllng thglr dutle4 de¢alls 015uch transactlons should be provldedln ¢hls note. If thore aro no I&&crI0$ ro report please enter"Tru8-In thé box below. Ifth8r• aro transactlons (o r8POrt, pleas8 enter'False-. No tfuslee expenses have been incurred or Falsel Type of expenses relmbuised This year Last year Travel Subsistence Accommodation other (please specityl: TOTAL CC171 (Ex¢eD 3111012022
Please provide the nthnbey of trustees reimbursed lor expenses or who had expes)ses pald bythe charlty 28.3 Tran5aCtlonls1 with relatèd partlas Please glv8 dèfalls of any transactlon undertakan byloron bohallofj the charlly In whl¢h a rglèltd PArtyh85 8 matertal teresl. Includlng wher8 funds haye begn heldas ageni forrdotedpartles. Ilthwo are nc+ such transactlonsi ploas• •ntor 'truo'ln tho box provlded. Thls year There hove been no related party transactions in the reporting period ITrne or Falsel Amoullts wrllten oll during reportlng eriod Descrlptlon ofthe tiansactlonlsl Narr ol the tru$tee or related party Relatlonshlp to charlty Balance al period end Provislon loi bad debts al perlod Ènd Alnount In r8lallon to Ihg tssnsaclions above. please provlde the tarms and condlllons. Includlng anys8curltyand thg éturè of anypayment (¢onslderatlonJ (o lye provldgd in settlem8llt. For3nyrelaledpartyi plea$e provlde detsits of any guarnntegs glven orrecelvgd. Last year There have bÈen no related party transactions in the reportlng period (True or Falsel itsunts writtèn o durlng reportlng ptriod Name olthe trustee or related party Relatlonshlp to chaFity De5crtrptlon olthe IrdllS4Ctionl51 Provision fow bad debts at period end ount Balance al period end In rélallon to the lrnn88cos 4bovo, pl¢aÈe provlfle the tern7s aml condltlons. Intludlng anysocurlty and Iho nalurg of anypayrnent(¢onslde*¥llonJ to b8pro¥ld8dffn For •nyrelatedpèty. pleaso provide detalts of any guarantees glvoll orre¢glvttd. CC17a IExcefJ 17 3111012022