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2023-03-31-accounts

Objectiv es and a ctiv itie s
SORP reference
Summary ofthe purposes of Para 1.17 The charity's objects are to relieve
the charity as set out in ita poverty, sickness, hardship
and distress
governing document to human
life in general and to advance
and promote education
in any part of
the world through
donations
and/or
provision of aid in the form ofmedicine,
food or in such manner as the trustees
deem a
ro riate from time totime.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
The charity has sought donations
from
individuals
and organisations
in order to
purposes
for the public
benefit,
in particular,
the
raise money to fulfil its aims.
During the year donations
of571,097
activities, projects or services were received. Donations
have been
identified in the accounts. made to needy individuals
to buy
essentials such as food and medicine.
Statement confirming Para 1.18 The trustees
have paid due regard to
whether
the trustees
have guidance
issued
by the Charity
had regard to the guidance Commission
in deciding what activities
issued
by
the Charity the charity should undertake.
Commission
on public
benefit
Additional information information (optional) (optional)
You ma choose to include further statements where relevant about:
SORP reference
Pare 1.38
Policy on grant making
Policy on social investment Para 1.38
including program related
investment
Para 1.38

inancial
review
inancial
review
inancial
review
Review ofthe charity's Para 1.21 During the year donations of571,097
financial
position
at the end (2022 5153,602)were received, the
ofthe period trustees believe this level of donations
will allow them to make significant
donations to meet the charity's
ob'ectives.
Statement
explaining
the Para 1.22 Itis the policy ofthe charity that
policy for holding reserves unrestricted funds which have not been
stating why they are held designated for aspecific use should be
donated as soon as possible in line with
its ob ectives.
Amount ofreserves held Para 1.22 511956
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para n23
uncertainties
about
the
charity continuing as a going
concern

tructure,
governance
and manag ement
Description
of charity's
trusts:
Type ofgoverning
document:
Para 1 25 Trust Deed
for example,
How is the charity Psra 1.25 Trust
constituted?
Trustee selection methods Para 1.25 Appointed
including
details ofany
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
The charity's organisational Pars 1.51
structure and any wider
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Name oftrustees
holding
title to property
belonging
to the
charity
Trustee name Dates acted ifnot forwhole ear
Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charit 's ob'acts
Details of arrangements for
safe custody and
segregation
ofsuch assets
from the chari
's own assets

8
8 Restricted
ala Unrestricted income Endowment Total this Total last
49 fundsf funds
E
funds
E
year
E
year
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01
Tangible assets (Note 14) 002
Heritage assets (Note 16) B03
Investments (Note 17) B04
Total fixed assets B05
Current assets
Stocks (Note 18) B06
Debtors (Note 19) B07
Investments
Cash at bank and
in (Note 17.4)
hand (Note 24)
BOB
B09
7,409
Toatl current assets B10 ,409
Creditors: amounts falling due within
one year
(Note 20)
B11
Net current asseta/(liabilities) 012
Total assets less current liabilities 013
Creditors: amounts falling due after
one year (Note 20) B14 1,800 1,800 1,200
Provisions for liabilities B15
Tofal net assets orliabilities B16 11,956 11,956 6,209
Funds ofthe Charity
Endowment
funds
(Note 27) B17
Restricted income funds
(Note 27)
B16
Unrestricted
funds
B19 11956 11,956 6209
Revaluation
reserve
B20
Total funds 021
Signed by one or iwo
the trustees
trustees
on behalf of ell
Signature Print Name Date of
approval
dd/mm/
Iqbal Moose 2t
fJn/r I a Nasir Kapadia 2 I
Note 2 Accounting
pollclee
2.2 INCOME
This stendsni list ofaccounting pcficies hss been applied by the charity except for those ffcksd "No" or "N/st yyhem a
different or addifionai pohcy has been adopted then this is defsiisd
in the box below.
Recognition of income These are included
In the Statement
of Financial Activities (SoFA) when:
~
the charity becomes entitled
to ths resources;
it is more likely than not that the trustees
will receive the resources; and
~
the monetary
value can be measured
with sufficient
reliabilily.
There hss been no offsetting ofassets and liabilities, or income and expenses, unless required Yes No Nia
Offsetting or permitted
by the FRS 102SORP or FRS 102.
Grants
and donations
are only included
in the SoFA when the general
income
Grants and donations recognition
criteria are met (5.10to 5.12FRS102SORPI.
In the ossa of performance
related grants, income must only be recognised
to the
extent that the charity has provided
ihe specified goods or services ss entitlement
to Yea No Nia
the grant only ocours when the performance
related condibons
are met (5.16FRS
102
SORP).
Legacies Legacies sre inrriuded
in ths SOFA when receipt is probable,
that is, when there has
been grant of probate, the executors have established
that there are sufficient
assets
in the estate and sny conditions
attached
to the legacy sre either within the control
of
the charity or have been met.
Yes No N/a
Government grants The charity has received government
grants
in the reporting
period
Gift Aid receivable
is included
in income when there is a valid dedsrstion
fram
the
Tax reclaims on donor.
Any Gift Aid amount
recovered
on a donation
is considered to be part ofthat
Yes No Nla
donations and gifts gift and is treated ss an addition
to the same fund as the initial donation
unless
the
donar or the terms ofthe appeal have specified otherwise.
es No Nia
Contractual
performance
Income and
related
This is only included
in the SoFA once the charity has provided
the related goods
services or met the performance
related conditions.
or
grants
Donated goods Donated goods are measured
at fair value (ths amount for which the asset could be
exchanged)
unless impractical
to do so.
The cost of any stock ofgoods donated for distribution
to beneficiaries
is deemed
to be
the fair value ofthose gifts st the time oftheir receipt and they are recognised on
receipt.
In the reporting
period
in which the stacks are distributed,
they are recognised
as an expense at the carrying
amount
of the stocks at distribution.
Donated goods for resale are measured
at fair value on initial recognition,
which is
the
expected proceeds from sale less the expected costs ofsale, and recognised in
'Income fram other trading
activities'
with the corresponding
stock recognised
in the
balance sheet.
On its sale the value of stock is charged agamst 'Income fram
trsdmg
activities' and the proceeds from
sale are also recognised as 'Income
other trading
activities'.
other
from
C C E
Goods donated for on-going use by the chariity are recognised as tangible fixed assets
and indudsd
in the SoFA es incoming
resources
when receivable.
Gifts in kind for use by the charity are included
in the SoFA as income from donations
when receivable.
Donated services and Donated services and facilities are included
in the SOFA when received at the
value of
facilities the gift to the charity provided
the value ofthe gift can be measured
reliably.
Donated services and facilibes that are consumed
immediately
are recognised
as
income with en equivalent
amount recognised as an expense under the appropriate
headmg
in the SOFA
Supportcosts The charity has incurred
expenditure
on support costs.
Volunteer help The value of any voluntary
help received
is not included
in the accounts
but is
described
in the trustees'
annual
report.
0 8
Tv
v
v
royalties
and
dividends can be measured
reliably.
es Nc Na
Income from membership Membership
subscriptions
received
in ths nature of a gift are recognised
in Donations
stlbsci'iptions and Legacies.
Membership
subscripticns
which gives a member the nght to buy services or other
ea c Na
benefits are recognised as income earned
from
the provision ofgoods and services
as
income from charitable
activities.
Sefgement
claims
ofinsurance Insurance
claims are only induded
in the SoFA when the general
income recognition
cnteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.
Investment
losses
gains and This includes
any reaksed or unrealised
gains or losses on the sale of investments
any gain or loss resultmg
from revaluing
investments
to market value at the end of
and
the
Yea No N/a
year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised
where
it is more likely than not that there is a legal or
Yes No N/a
constructive
obligation
committing
the charity to pay out resources
and the amount
of
the obligation csn be measured
with reasonable
certainty.
Governance
COStS
and support Support casts have been agocated between
governance
costs and other support.
Governance
costs comprise
afi costs involving
pubkc accountability
of the charity and
its immpliance
with regulation
and good practice.
Support costs include central functions
and have been allocated to actwity cast
Yss No N/a
categories on a basis consistent
with ths use ofresources, eg sgocsting
property costs
by floor areas, or per capite, staff costs by the time spent and other costs by their
usage.
Grants vrith
conditions
performance Where the charity gives a grant with conditions for its payment
being a specific level of
service or output
to be provided,
such grants are only recognised
in the SoFAance the
recipient ofthe grant has provided
the specified service or output.
Grants payable without
performance
sonditions
Where there are no conditions
attaching
to the grant that enables the donar chanty
reaksbcagy
avoid the commitment,
s liability for the full funding
obligation
must be
recognised.
to
Yes No N/a
Redundancy cost The charity made no redundancy
payments
during the reporting
period.
Yes No N/a
Deferred income No material
item of deferred income has been included
in the accounts.
es No N/a
Creditors The charity has creditors which are measured
at sstgement
amounts
less any trade
discounts
A liability
is measured
on recognition
st its historical cost and then subsequently
Yes No N/a
Provisions for liabilities measured
at the best estimate ofthe amount
required
to serile the obligation
at the
repcrbng
date
Basicfinancial
instruments
The chanty accounts for basic financial
instruments
on imbal recognition
as per
paragraph
11.7 FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.
Yea No N/a
2.4ASSETS
Tangible fixed assets for These are capitalised
ifthey can be used for mors than one year, and cost at least
use by charity Nc N/a
They are valued
at cost.
The depreciation
rates and methods
used are disclosed
in note 9.2.
Intangible
fixed assets
The charity hss intangible
fixed assets, that is, nonmtonetary
assets that do not have
Yes No N/a
physical substance
but are identifiable
and are controlled
by the chanty through
custody or legal nghts.
The amortisation
rates and methods
used are disclosed
in
9.5
note UZ3
They are valued at cost.
Heritage assets The charity has heritage assets, that is, non-monetary
assets with historiic, artistic,
scientilic, technological,
geophysical
or environmental
qualities
that are held
and
maintained
principally
for their contribution
to knowledge
and culture.
The depremation
rates and methods
used as disclosed
in note 6.6.1.4.
Yes No N/a
They sre valued at cost.
Investments Fixed asset investments
in quoted shares, traded
bonds snd similar investments
are
valued at initially at cost and subsequently
at fair value (their market value) at the year
Yes No N/a
Note 3 Analysis Analysis Analysis Analysis ofincome ofincome ofincome ofincome ofincome nestnctrd
Unrestnoed income Endaument
funds funds funds Tciel funds prior year
Anal is E E
Donations Donatians end 1ts 71 097 71097 153602
and legacies:
Le acies
General grants provided by government/ether
Membership subscriptians snd sponsorships
Total 71,097 71,097 153602
Charitable
activities:
Other
Total
Other trading
acdvities:
Other
Total
Incame fram Interest income
investments: Dividend income
Rental and leasin income
Other
Total
Separate
material
item
of income:
Total
'
Otneri snt funds in e
Gain on disposal ofs tangible
fixed asset held
Gain on disposal ofa pragrsmms related
Royalties from the exploitation
of
intefiectusl
Other
Total
TOTAL INCOME 71097 71 097 15360
Other information:
Ag income in the prior year wes unrestricted except for:
(please provide description end amounts)
Wliere any endowment fund isconverlsd into income in the
reporting
period, please
give the reeson for the conversion.
Where any eridowment fund Is mnvertsd into income In the
prior period, please give the reason for the conversion.
Within the Income Items above Ihe fdlowing items eru
materlab
(please disclose
the nature, amount snd any prior
year amounts)
Note 4 Analysis ofreceipts of government grants
This year
Descri tion K
Government grant 1
Government grant 2
Government grant 3
Other
Total
Last year
Descri tion 2
Government grant 1
Government grant 2
Government grant 3
Other
Total
This ar Last er
Please provide details ofany
unfulfilled conditions snd other
consngencies
sneching
to grants
that have been mcognised ini~ma
This ar Last ear
Please give deisils of other forms of
government assistance from which
the chari ty hss directly benefited.
Note 5 Donated goods, facilities and services Donated goods, facilities and services This year Last year
E E
Seconded staff
Use of property
Other
This sr Last ear
Please provide details ofthe
accounting
policy for
the recognition
and valuation ofdonated goods,
facilities and services.
Please provide details ofany
unfulfilled
conditions
and other
contingencies
attaching to resources
from donated goods and services not
recccnised
in income.
Please give details of other forms of
other donated goods and services not
recognised
in the accounts, eg
contribution
ofunuaid
volunteers.
Note 6 Analysis of Analysis of Analysis of expenditure expenditure
This year Last year
Restricted
unrestricted Restnclea Enuowmsm Unrestricted inocme Endowment
Analysis funds Income funds funds Total funds funds funds funds Total funds
Ex
nditure
on raisin
funds: 6 E
Incurred
seeking donations
Incurred
seeking legaues
Incurred
seeking grants
Operating
membership
schemes
and
social lottenes
Staging fundraismg
events
Fudraising
agents
Operating
charity shops
Operating
a trading
company
undertaking
non-charitable
tradmg
IIV
Advertising,
marketing,
direct
meit snd
Start up costs incurred
in
generating
new source offuture income
Database development
costs
Other trading activities
Investment
management
costs'
P
cio msn
ament costs
Cost of obtaimng
mvestment
advice
Investment
admmistrauon
costs
Intellectual
property kcenang
costs
Rent collection,
property
repairs and
maintenance
char es
Total expenditure
en raising
funds
Expenditure
on charitable
activlges:
Donations 64 710 64 710 131 982 131,982
Total expenditure
on charitable
activities
64,710 64710 131 982 131 982
Se arete material
item
ofe ense
Total
Other
600 600 600 600
ank
ha
es
40 55 55
Total other expenditure
TOTAL EXPENDITURE
65 350 640
65,350
655
132,637
655
132,637
Other information:
Analysis ofexpenditure on charitable activities
This ear Last ar
Activity or programme Acfnrities
undertaken
direc
Grant
funding of
activities
Suppoh
Costs
Total this
yrmr
Activities
undertaken
direct
Grsrlt
funding of
activities
Suppoh
Costs
Total lest
year

Amount Amount received Amount Amount paid out Balance held at eriod end eriod end
Descriptionlname ofparty Related
party (Yes
This ear Last ear This ear Last ear This ear Last ear
or No
Total
Descriptionlname ofparty Balance held at eriod end
This ear Last sr
Total

This year
Support cost Raisin funds Activi 1 Activi 2 Activi 3 Grand total Basis ofagocaticn
exam les (Describe method)
Governance
Other
Total
Last year
uppo cos Raising funds Activity 1 Activit 2 Actlvlty 3 Grand total Basis ofagocatien
exam es (Describe method)
Governance
Other
Total
Please pmvide details ofthe accounting policy
adopted for the apportionment ofcosts behveen
activities
and any estimation
techniques used to
calculafe their apportionment.
was paid please enter fy in the ap propriate box(as'.
This year Last year
E
Independent
examiner's
fees 600 600
Assurance
services other than audit or independent
examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent
examiner

Total amount of payment
The nature ofthe payment (cash, asset
etc.)
he per iod.
This sr Last ar
This sr Last ar

This year: This year: This year:
13.1 Analysis ofgrants paid (included in cost ofcharitable activities)
rants o
Analysis institutions Grants to individuals Su rt costs Total
Activity ol' prelect
1
Nil
Actlvl ol' roect2 Nil
Activi or ro'ect 3 Nil
Activ' or roect4 Nil
Total
13.2 Grants made to instituti ons
Please provide
details of charity's
My charity has made grants
context of its grantmaklng.
to particulerinsiiludons
Details ofthe institution
that anr material in the
supported
purpose ofthe
Yes URL.
grant and total paid toeach institution is evadable on the charitym web site.
Provide details
No below
Names of institution Purpose Total amount of
rants
id E
Total grants toinstitutions in mponlng period
Other unanalysed
grants
TOTAL GRANTS PAID
Last year: year:
13.3Ana sis of rants id included in cost ofcharitable activities
rants to
Analysis institutions Grants to individuals Support costs
f
Total
Activity or project 1 Nil
Acttvit orprolect2 Nil
Activi or ro'ect 3 Nil
Activi or ra act 4 Nil
Total

13.4Grants made to instituti ons
Please provide
details af chari Iy's
Ny aharity has made grants
context ofits grantmaking.
to particulsrinstitutions
Details ofthe institution
that are material
in the
supparied
purpase ofthe
VRL.
grant and total paid to each in sfitution is avagable on the charity's web siie.
Provide details
No bel
Names of institution Purpose Total amount of
Total grants to instituuons in reporting period
Other unanalysed
grants
TOTAL GRANTS PAID

Research a Patents and Other Total
development trademarks
At beginning ofthe year
Additions
Disposals
Revaluations
Transfers *
At end ofthe year
15.2Amortisation and impairments
Basis SLor RB SLor RB SLor RB SLor RB Straight Line
("SL")or
Reducing
Balance
"RB"
Rate
At beginning ofthe year
Disposals
Amortisaiion
Impairment
Transfers*
At end ofyear
15.3Net book value
Net book value at the beginning
ofthe year
Net book value at the end ofthe
year
15.5 impairment
This year:
Please provide a description ofthe events and
circumstances
that led to the recognition orreversal of
an
impairment
loss.
Last year:
Please provide a description
ofthe events and
circumstances
that led to the recognition orreversal of
an
impairment
loss.
15.6Revaluation
Ifan accounting
policy ofrevaluation isadopted, please
provide:
This year Last year
the a/factive date ofthe revaluation
the name ofindependent
valuer, ifapplicable
the methods
applied
the canying amount that would have been recognised had
the assets been carried under the cost model.
15.7Other disclosures
(i) Ifyourintangible
asset was acquired by way ofgrant,
pmvide value on initial recognition
and carrying amount of
the asset.
(ii)
Details ofthe carrying
amounts ofany intangible
assets to which the charity has restricted
title
or that are
pledged as security for liabilities.
(iii)
Please provide the amount ofcontractual
commitments
for the acquisition
ofintangible
assets.
(iv) State the amount ofresearch and development
expenditure
recognised as expenditure
in the year.
(v)
Please detail the headingsin
the SOFAin
which a
charge for smart/sation
ofintangible assets is
included.
(vi)
For any materialintangible
assets, please
provide a
description, its carrying amount and any remaining
amortisation
period.
16.9 Five year summary 16.9 Five year summary of heritage assets transactions
2010 2013 2012
Purchases
Group A
Group 6
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for impairment
Group A
Group B
Group C
Other
Total charge for impairment
Disposals
Group A - carrying amount
Group B - carrying amount
Group C
Other
Total dlsposals

17.1 Fixed a s sets in vestme nts ( please provide please provide for each cl ass ofinvestm ent)
Cash acash
equivalents
Listed
investments
Invesonent
properties
Social
investments
Other Total
Carrying
(fair)
value al beginning of
period
Add: addiecns to investments Curing
period'
Less: diapoaals et carrying
value
Less: Impslnnents
Addi Revetsal ofimpairments
Addi(deduct)i transfer in/(out) in the
period
Addi(deduct)i nel gainl(loss) on
revaluation
Carrying
(fsir)
value at end of year
'Please specify additions
resulting
from
acquisiTions through business combinations, If
any.

This year.
Analysis ofInvestments
Cash orcash equivalents
Listed investments
Investment
properties
Social investments
Other inveslmenls
Total
Grand total (Fair value st year end+Cost less impairment)
Lest year:
Analysis ofinvestments
Cash orcash equivalents
Listed investmenls
Investment
properties
Social Investmenls
Other investments
Total
Grand total (Fairvalue st year end+Cost less impairment)
Fair value al year end Cost less imcalrmeni
Felt valve el year one Cmt less Impairment
17.3 Ifyour charity holds investment 17.3 Ifyour charity holds investment 17.3 Ifyour charity holds investment properties, properties, properties, please complete please complete the following the following note:
This ear Last year
(I)
Explain the methods
and
significant assumptions In
determining
Ihe fair value of
investment properly held by the
charliy
(ii)
Name or independent
valuer,
ifapplicable,
and relevant
qualifications
(iii)
Provide details ofany restrictions
on the abigty lo
realise investment
properly or on the
remittance of income or
d/sposal
proceeds
(Iv)
Explain any contractual
obligations for the purchase,
construction
or development
ofinvestment properly or for
repairs, maintenance
or enhancements
17.4 Please provide a breakdown ofcurrent asset investments, ifapplicable, agreeing with the balance sheet.
Analysis
ofcurrent asset investments
Th c 'rear
Cash orcash equivalents
Listsd Investments
Investment
properties
Social investments
Other investments
Total
17.5Guarantees
This ar Last sr
Please provide details and amount of any guarantee made to
or on behalf of a third parly
Name ofthe endty orentilms benefming from those
guarantees
Please explain how the guarantee
furlhers
the charity's aims

Nots 22
Other di
sclosures for debtors, creditors and other b asic financial instruments
This year Last year
22.1 Please provide information
about the significance
of
financial instruments (eg. debtors, creditors,
Investments
etc)tothe charity's financial
position or performance,
for
example, the terms and conditions
ofloans orthe usa of
hedging to manage financial risk.
22.2 Ifthe charity has provided
financial assets as a form of
security, the carrying amount ofthe financial assets pledged
as security and the terms and conltlons
related to Its pledge
should be given here.
23.1 Contingent
liabilities
23.1 Contingent
liabilities
Where the charity has contingent lisbililities, please complete the following section unless the possibility
oftheir existence is remote.
This year
Description of item including its legal nature. Please Estimate offinancial effect
describe any security provided in connection to the
liability.
Last
ar
Description of item including its legal natura. Please Estimate offinancial effect
describe any security provided in connection to the
liability.
Note 24 Cash at bank and in hand
This veer Last Vear
f.
Short term cash investments (less than 3months maturity date)
Short
Cash
term deposits
at bank and an
hend 13,750 7,409
Other
Total
This ear Last ar
Please provide details ofthe nature ofthe
event
Provide an estimate ofthe financial effect
ofthe event or a statement that such an
estimate cannot be made
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27.3 Transfers
be
tween funds
This year
Reason for transfer and where endowment is converted to income, Amount
le al ower for its conversion
Between unrestricted end
restricted funds
Between endowment end
restricted funds
Between endowment and
unrestricted
funds

Last year
Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment snd
unrestricted
funds

This ar
Planned use Pur se ofthe desi nation
Last
ear
Planned use Pur se ofthe desi nation
nota
lfthere am no
enter
False .
nota
lfthere am no
enter
False .
transactions
torepo
transactions
torepo
rt please enter "True" in the box below . Ifthere are transacti ons
tomport, pl
No trustee expenses have been Incurred (True or False) IROE
Type ofexpenses reimbursed This year Last year
Tmvel
Subsistence
Accommodatian
Other (please specify):
TOTAL
Please provide the number oftrustees reimbursed for expenses orwho
had expenses paid by the charity