2025-03-31-accounts

SDS Annual Report 2024-25

Steyning Downland Scheme

Annual Report for the Year Ended 31 March 2025

Background

In the spring of 2006, Harry and Pip Goring, owners of the Wiston Estate, made a momentous decision: to entrust a stretch of their land on the edge of Steyning to the local community for care and stewardship. The enthusiasm was immediate and the Steyning Downland Scheme (SDS) was born. By 2009 the organisation had achieved charitable status.

Today the SDS looks after some 69 hectares (170 acres) within the South Downs National Park. While the land and its wildlife are precious, so too are the people who tend it. Our volunteers form a small army of committed individuals whose friendships, skills and dedication enrich many lives as well as the landscape itself.

“The hope is to foster a meeting of different minds and people, coming together in the pursuit of seeing the everyday miracle of creation.”

— Richard Goring, Chair of the Trustee

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SDS Annual Report 2024-25

Registered Address

First Floor, 53 High Street, Steyning, West Sussex BN44 3RE.

Trustees

Richard Goring, Chair

Andrew Armitage

Graham Broad Peter Butchers (to November 2024) Sarah Lavery

Staff

Matthew Thomas, Project Manager (three days a week) Bethany Priest (three days a week)

Volunteers

The Board of Trustees/Directors has been assisted by four management groups of eighteen local people whose enthusiasm, commitment and activity continues to be invaluable. We are also deeply indebted to the time and energy given to the scheme by over 100 members of the local community over the year, covering a diverse range of tasks including cattle management, office administration, fundraising and butterfly monitoring.

Bankers

Unity Trust Bank plc, Nine Brindleyplace, Birmingham, Bl 2HB.

Independent Examiner

Paul Kirkbride FCCA, 23 Thatchers Close, Horsham, West Sussex, RHI12 5TL.

Policies

The charity maintains a range of policies, including those on Safeguarding, Health & Safety and Equal Opportunities.

Objects

The charity's objects (the "Objects") are specifically restricted to the following, in each case covering the geographical area of East and West Sussex, the South Downs National Park and the City of Brighton and Hove:

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SDS Annual Report 2024-25

• To promote the education and study of all matters relating to conservation and the environment

• « To enable and encourage conservation of the natural resources and habitats for the benefit of the public

• « To educate and encourage the general public, and local young people in particular, in an understanding of the natural environment

• In the context of the objects in clauses 3(a) — (c) above, to work in accordance with the moral principles and the spirit of love that authenticates the Christian faith, and in a manner which demonstrates Christian stewardship of the environment. For the purposes of these objects ‘Christian faith’ means the Christian faith as revealed and expressed in the Holy Scriptures of both old and new testaments.

Conservation Management Group (CMG)

The CMG is a severrstrong body (six volunteers with countryside-management experience plus a South Downs National Park Countryside Ranger), chaired by the Project Manager. The group meets to translate the 2024-34 Management Plan into practical action: in April and October they prepared six-month action plans covering spring/summer and autumn/winter priorities. They also oversee health and safety and the provision of tools and equipment. In October they also launched an online ordering platform for new branded volunteer uniforms; SDS subsidises 20% of the purchase price to keep costs as low as possible for the volunteers.

Conservation Volunteers

The regular Conservation Volunteer team met twice monthly (first Wednesday and third Saturday, 09:30-15:00) throughout the year. Attendance averaged around 12 volunteers per session. The mailing list has recovered to over 100 contacts after an earlier clean-up reduced it to 51. Winter priorities were removing invading scrub from chalk grassland and the annual coppicing of Blackthorn within the Brown Hairstreak Reserve — each year a third of this dense patch is coppiced to keep a rotating structure that sustains our healthy Brown Hairstreak butterfly population.

We are very grateful to the Rangers from the South Downs National Park, who provided practical support and, where appropriate, their remote-operated machinery (a robotic flail), which was used to cut back heavier vegetation on steep slopes.

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SDS Annual Report 2024-25

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New volunteer volunteer induction and training continues to be to be be delivered on workdays; The Youth Youth
Engagement Worker also began bringing younger volunteers to join the workdays,
although reconciling the age gap remains a age gap remains a gap remains a remains a a challenge.
Conservation Volunteers Lite (CV Lite)
A collaborative programme with West Sussex Mind, CV Lite meets once a month
Mondays and provides a gentler conservation option for people managing mental
physical health issues. Average attendance Average attendance attendance is around around six; seventeen people have taken taken
part in total. Feedback Feedback has been been consistently positive.
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New volunteer volunteer induction and training continues to be to be be delivered on workdays; The Youth Youth Engagement Worker also began bringing younger volunteers to join the workdays, although reconciling the age gap remains a age gap remains a gap remains a remains a a challenge.

A collaborative programme with West Sussex Mind, CV Lite meets once a month on Mondays and provides a gentler conservation option for people managing mental or physical health issues. Average attendance Average attendance attendance is around around six; seventeen people have taken taken part in total. Feedback Feedback has been been consistently positive.

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SDS Annual Report 2024-25

The project has three aims: support recovery from mental-health issues, reduce local stigma around mental health, and still deliver meaningful conservation outcomes.

In October we began working with Steyning Health Centre; many referred clients are in long-term poor health with low self-esteem, so encouraging participation will be an ongoing effort.

Maintenance Group

What began as a single “lone ranger’ restoring information boards has grown into an energetic group of practical volunteers — up to eight by year-end. Composed largely of recently-retired local people, the Maintenance Group now meets twice weekly to undertake running repairs and small projects: restoring benches, refurbishing - noticeboards, repairing gates and, notably, completing construction of a new dipping pond behind the Gateway, not to mention their tireless work to identify and treat the problem of water leakage from our medieval Upper Pond. The group combines practical effectiveness with strong camaraderie.

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SDS Annual Report 2024-25

Grazing & Livestock Management

SDS continues to use 15 NoFence satellite collars to create virtual boundaries for our herd of Dexter cattle while seven “lookerers” monitor the herd seven days a week and report to the grazier.

The experimental NoFence system proved difficult to administer in practice again this year; on more than one occasion our Dexters were prepared to run through the virtual fence if motivated to do so by sweet, new grass and were then reluctant to re-enter their correct grazing area. We also found that we continued to lose ground to invading brambles and scrub and the CMG became concerned that our grazing sites may fail to qualify under the HLS Agreement definition of managed chalk grassland. To address this, SDS convened a Grazing Summit in March 2025, comprising the CMG anda local grazier. The summit concluded that we needed to change grazier arrangements to obtain a larger herd which could be deployed more flexibly. We agreed that from June 2025 we will work with the Sussex Wildlife Trust, which has a large herd of Sussex cattle, whose numbers and flexibility will better meet the site’s grazing needs.

Rights of Way (RoW) & Woodlands

West Sussex County Council carried out emergency work to the Bridleway above Steyning Coombe in early May to improve a narrow section with a sheer drop; the route still needs further widening. SDS staff and volunteers met on site with the SDNPA Planning Officer and WSCC Rights of Way officer to review the Lower Horseshoe, the bridleway above Steyning Coombe and the bridleway south of Mouse Lane and a programme of improvements was agreed.

An estimated 60% of the tree cover on the SDS is Ash and much of this is suffering Page6 of 16

SDS Annual Report 2024-25

from Ash Dieback

Meanwhile we continued with a programme of path maintenance, mostly through the summer, when vegetation can quickly encroach. For example, volunteer work with pupils from Hurst School on 12 June helped keep Allotments Lane clear.

In the woodlands, ash dieback is an ongoing and serious problem. Large fallen ash trunks have been cleared near the Old Flint Barn and ash fringing the Targets area was marked for clearance. Dangerous trees remain, especially in and around the mountainbiking zone, and priorities for coming months include completing bridleway works, clearing ash from behind the Targets, and felling ash from areas of Hazel so that the coppice squad can reintroduce coppicing to these over-stood coppice coupes (these are designated sections of a larger woodland that are normally harvested as part of a 5-10 year coppicing cycle, but which have been left to grow too long).

Bats

Survey work was limited this year because we lacked a suitably skilled lead volunteer to coordinate bat monitoring. However in March we were approached by a qualified ecologist who used to attend our schoo! conservation days while a student at Steyning Grammar School. She offered to restart our bat monitoring programme and so we hope to relaunch it in the spring/summer of 2025.

Birds

This was the thirteenth consecutive year of structured bird surveys. Early on the morning of the second Sunday of each month, two teams follow fixed routes (one via Nightingale

Lane covering the Rifle Range and ponds; the other up the south side of the Rifle Range through Steyning Coombe into the woods). They record all birds identified by sight or sound. Results are submitted to BirdTrack (the RSPB/BTO national database). During the season we recorded 69 species — close to our yearly maximum — including Siskin, Reed Warbler, Hobby, Spotted Flycatcher and Meadow Pipit.

The bird recording group expanded through the year and now has around 60 people on its contact list, although in keeping with most groups, numbers meeting on an average Sunday are considerably less than that.

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SDS Annual Report 2024-25

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Botany

We continued the Im? indicator quadrat method introduced in 2022 to monitor the health of our species-rich chalk grassland. Three surveys (May, June, July) were completed at key sites including Wylie’s Field. A new lead volunteer was recruited to organise recording and data data processing.

Planting Elm saplings on Wylie’s Field

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SDS Annual Report 2024-25

So far the batched results show Tor grass is dominant across much of our grassland, indicating the need for more active management (grazing, scrub clearance and an improved grazing regime).

In February 2025 we partnered with Wakehurst Place/Kew to plant 14 elm saplings {cuttings from wild elm stock with apparent Dutch Elm Disease resistance) in Wylie’s Field — the planting was carried out by young people supervised by our Youth Engagement Worker and organised through the South Downs National Park (SDNPA).

A joint project with SDNPA Rangers on 29 January moved at least 12 juniper bushes from the Bostal Road verge into the Steyning Coombe juniper enclosure. This ensured the transplants were saved from gradual encroachment by invasive scrub species, but success will depend on rainfall through the spring and summer.

Butterflies

Butterfly monitoring follows standard Butterfly Conservation transect methods (with three predefined transects). This year was poor for butterflies owing to a wet spring and summer. However in July we hosted an exploratory visit by experts — including Dr Chris Thomas (University of York), Neil Hulme (butterfly expert), Matthew Oates (Butterfly Conservation) and Bonnie Metherell (Knepp Wildland Foundation) — to assess whether reintroduction of the Black-veined White might be feasible on the Rifle Range. We hope to have more news of this next year.

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A Holly Blue in the Secret Garden, Pepperscoombe (photo: Simon Buck)

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SDS Annual Report 2024-25

Moths

Moth trapping used a Robinson MV 125W trap (with generator) at the Rifle Range because of its sheltered aspect and convenient access. Surveys were disrupted by frequent bad weather; although last year recorded 185 species, no new species were recorded this year.

Reptiles & Amphibians

We continue to report a healthy adder population and an unexpectedly large Palmate Newt population in the Upper Pond (species more commonly associated with acidic pools). Two youth reptile walks were held in September and further youth-orientated walks are planned for spring; we hope these will help catalyse a “wildlife champions” youth group.

Public Engagement

Team& Tools

The Public Engagement Group’s remit is to deepen our connection with the local community through events, signage, leaflets, social media, the Friends initiative and targeted communications. During the year we implemented a new donor and membership database, Donorfy, which is fully integrated with an online mailing app called MailChimp. This allowed segmented mailing and multiple users to manage communications. In March 2025 we also launched a completely redesigned SDS website, with a cleaner look and a plan to add a volunteer-only section.

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The top section of the home page on our new website

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SDS Annual Report 2024-25

Outreach & Events

We ran 21 public events across the year. These ranged from specialist naturalist activities (Songs of the Dawn, Bushcraft Days, Glow-worm Hunt) to more inclusive community events (Easter Egg Rollathon, Mindfulness Walk, Christmas Wreath-making at the Star Inn). The Easter Egg Rollathon welcomed more than 90 visitors and the Downland Day attracted about 100 people, roughly half of whom were children or young people. At the Farmers’ Market on 3 June we recruited 56 new newsletter recipients.

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Downland Day 2024

Friends & Supporters

The Friends scheme is growing steadily. By October we had 78 Friends (up from 62 the previous year), contributing approximately £430 per month. Friends recruitment at public events (for example the Farmers’ Market) remains a key activity for expanding our supporter base and funding small projects.

Arts & Volunteering Initiatives

Arts Society Steyning contributed £250 and the Steyning Society a further £250 toward a sculpture at the Nightingale Lane entrance; the sculpture project (in partnership with the charity Making It Out) will cost £1,000 in total, so further funding is required.

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SDS Annual Report 2024-25

The Dog Ambassadors scheme was relaunched following the successful recruitment of a new lead volunteer. A leaflet and questionnaire were prepared and a small team began engaging dog walkers from March 2025.

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Young People

“My son had the best time, proper old schoo! no phones, at one with nature. He was proper dirty - loved it.”

-Parent who booked their child onto a Bushcraft session.

Young people and intergenerational engagement are central to our mission of bringing nature and people together.

Our new Youth Engagement Worker worked tirelessly; completing Level 3 Forest School training (funded by the Lost Woods Project) during the year. A fire pit was fitted and launched with the Junior Management Board on 27 April 2024 and a Youth Action Day on 26 October attracted a strong team of young volunteers working alongside SDNPA

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SDS Annual Report 2024-25

staff. Social media use (Facebook and Instagram) increased, helping amplify youth activities.

Youth work with other groups continued apace. We worked with the Police Cadets on two visits (target-area tidy and litter picks). SDS volunteers supported a visit from Steyning Primary School on 21 May 2024 and we worked with the Beaver Group who renovated bee hotels that were refitted at the Gateway.

Work with Steyning Grammar School Year 7 resumed in October with pupils helping to cut up felled ash along the bridleway above Charlton Court Farm. However we were deeply saddened by the sudden death of Christine Humphreys at the end of March 2025; Christine was a principal instigator of Downland Days and a tireless champion for youth engagement — her contribution will be greatly missed.

Funding for youth work improved during the year: a welcome £4,000 grant from the Anchor Foundation was awarded for materials, and further applications are under way to the Wilson Memorial Trust and the Coop. Additionally, the parish councils of Steyning, Bramber and Upper Beeding pledged £5,000 per year for three years to support the work.

Mountain Biking (young people & recreation)

Volunteers used a mini-digger to restore the “Flobble” jump and adjacent tracks in midSeptember (a Risk Assessment and Method Statement were produced and the work proceeded without incident). Quarterly risk assessments of the mountain-bike area continued and were much needed; several jumps and rides were found to have suffered damage where ash trees have collapsed. These areas were prioritised for clearance.

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SDS Annual Report 2024-25

Trustees & Steering Group

The Trustees met four times during the year and held a special strategy meeting in June to consider the organisation’s longer-term development. The strategy meeting identified several priorities:

• « strengthen the SDS brand with clearer culture, values and communications;

• • integrate young people more deliberately across all activities; « explain more clearly the role of Christian faith in our work, clarifying how faithinformed values shape our approach while ensuring an inclusive welcome for all.

The Trustees discussed insurance, health & safety policy development, a public engagement strategy, the adoption of an integrated database (Donorfy), policy reviews and financial management. Trustee safeguarding training was completed on 18 July.

Office & Infrastructure Plans

Trustees began developing plans for a small bespoke office to be located on land north of the main entrance at Mouse Lane. Progress is at an early stage; the costs of securing planning permission are a significant obstacle and remain under review.

Financial Review

The accounts show that spending increased to £59,989. The increase was mainly due to the employment of the Youth Engagement Worker for a full twelve months (who began employment in September 2023) and the increased costs associated with the move to our new offices in Steyning High Street.

Our total income for the year decreased significantly to £25,740, although this figure would have almost doubled had a large donation not fallen outside the financial year. Accordingly the total unrestricted funds carried forward decreased from the previous year to £36,984.

The overall financial position of the Scheme remains healthy, with the Trustees expressing no concerns, although further sources of income will become a priority in the year ahead as our costs continue to increase.

The intention is that our longer term funding needs will be addressed by the further expansion of our Friends Scheme, led by the Public Engagement Group, although we will also continue with Trust fund applications to address larger, targeted initiatives.

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SDS Annual Report 2024-25

Volunteers

Volunteers are the heart of SDS. Roles include the CMG, Conservation Volunteer teams, CV Lite participants, Maintenance Group, data recorders (birds, botany, butterflies, moths), lookerers (livestock monitors), event stewards, Friends’ organisers and many practical helpers. We are immensely grateful for the skill, time and generosity they bring. A Christmas social gathering was held under a large marquee by the Upper Pond on 12 December; it was a cold but joyful way to finish the year.

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An unusual Christmas social gathering

Looking Ahead (priorities for 2025-26)

Next year we will be looking to Implement the new grazing regime with Sussex Wildlife Trust cattle and to monitor its effect on scrub control and Tor grass clearance. We also Intend to expand and strengthen local youth relationships. And continue to work with local schools in the area.

We will also have a continued focus on developing of the Mouse Lane office proposal, grow the Friends network through targeted public engagement and further improve our on-line communications.

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SDS Annual Report 2024-25

The Trustees declare that they have approved the above Report and it is signed by the Chair on behalf of the Board.

Signed by the Chair of the Trustees of the Steyning Downland Scheme

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Date. -—----—-———-——-—-——-—------—
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_
¥ CHARITY COMMISSION
FOR ENGLAND AND WALES
Section A Independent Examiner’s
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Independent Examiner’s Report

Independent examiner's report on the accounts

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Report to the trustees/ oe
members of| S7PYNING DowNnLaw SCHEME
On accounts for the year Charity no
ended 31-35-28 (if any) N32987
Sett out on pages AS AtfACHED=
| report to the trustees on my examination of the accounts of the above
charity (‘the Trust’) for the year ended 5
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• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: ® accounting records were not kept in accordance with section 130 of the Act or

• e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

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Name: | ¢que Sovasitad KiB KEA DE
Relevant professional
qualification(s) or body |<¢Lz0~ of THé ASSeCIATion of CHAMERED cERTIELED Aco
(if any): ccn ult AS
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IER

1

October 2018

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Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose. :
Sod
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IER

2

October 2018

STEYNING DOWNLAND SCHEME Annual accounts for the period

Section A Statement of financial activities (including summary income and expenditure account)

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Restricted| |Unrestricted|income|Endowment|Prior year| |Recommended|categories|by|activity|dance|||funds|funds|funds|Total|funds|funds| |£|£|£|£|£| |Income|(Note|3)|FO1|F02|FO3|F04|FO5| |Income and|endowments|from:| |Donations and legacies|$01|13,566 i|23,116|57,538| |OtherChartabletradingactivitesactivites|soo[—ss[——- 2024;||-|~+|‘||—--i;~'|||-|2,624|~~ || |‘Investments|suf|- ||- ‘||- i||-i|| |‘Other|SS|CS|SS| |Total|S07|161907|9550),|=||25.740|||[59.504][|]| |Expenditure|(Notes|6)| |Expenditure|on:| |' Charitable|activities|sop||41,504||17,528) et|59,032|57,979| |Total|$12|42,461|ee|59,989|58,106| |Net|income/(expenditure)|before|tax|for the| ||reporting|period|si3||-|26,271||-|7,978|-|34,249|1,398| |' Tax payable|Cs|es|ee|ee|ee| |||Net|[investment]|income/(expenditure)|[gains/(losses)]|after tax before|815||-|26,271||-|7,978|-|34,249|1,398| |i Net income/(expenditure)|si7|-|26,271||-7,978) — -||-|34,249|1,398| |Extraordinary items|||es|ae|enn|ee| |Transfers between funds|siof-|1618|[1618]|CU||| |Other|recognised|gains/(losses):| |Gainsown|usa and losses on revaluation of|fixed assets for|the charity's|$20a|lhl| |' Other|[gains/(losses)]|re|ee a|es|es|eee| |‘Net movement in funds|s22|-|27,889||-6360)-||-|34249|1,398| || Reconciliation|of funds:| |Total funds brought forward|$23|62,784|8449; -||71,233|69,835| |Total funds|carried forward|$24|34,895|2,089}|-|||36,984|71,233|

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1

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STEYNING DOWNLAND SCHEME ChantyNo [M8887
Annual accounts for the period
Section B Balance sheet
Restricted
Unrestricted income Endowment ‘Total this Total last
Guidance note funds funds funds year year
£ £ £ £ £
Fixed assets FO1 FO2 FO3 FO4 FOS
Intangible assets (Note 15) B01 eee? eee elle
Tangible assets (Note 14) B02 a) 22/7 | [3,036][|]
Heritage assets (Note 16) B03 Td CCdC
investments (Note 17) ao [| -| -| -| -| -/|
Total fixed assets B05 id a es ee)
Current assets
‘Stocks (Note 18) B06 CT | |
| Debtors (Note 19) B07 lll
Cash at bank and In hand (Note 24) B09 34,707; oe |e 34,707 68,197
Total current assets B10 CT a a 34,707 68,197
| Creditors: amounts falling due within one
year (Note 20) B11
Net current assets/(liabilities) B12 34,707 Oe ee" 34,707 68,197
Total assets less current liabilities Bi3 a es ee 5 11,233
Creditors: amounts falling due after one
year (Note 20) B14
Provisions for tlabilities BIS es eee i
Total net assets or [liabilities] so «= | [—36,984] | | 86984
Funds of the Charity
Endowment funds (Note 27) B17 : i -| — - |
Restricted income funds (Note 27) B18 2,089 2,089 8,449
Unrestricted funds B19 - 34,984 62,784
Revaluation reserve B20 a
Falr value reserve B21 ||
Towaltinds sz + |a4eea|2080] = | arora | 71.299
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
Thedirectors acknowledge [thelr] responsibilities for complying with the requirements of the Companies Act with respect [ to] accounting
‘ These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies
regime and in accordance with FRS102 SORP.
Signed by one or two trustees/directors on behalf of all the trustees/directors
tC
Signature of director authenticating accounts being sent to Companies House a
a2
CC17a (Excel) | 20/07/2025
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Section C

Notes to the accounts

Note1 Basis of preparation

This section should be completed by all charities.

1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing * and with* ¥ their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of lreland (FRS 102) issued on 16 July 2014 * seit the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and with ¥ (FRS 102)

¢ and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

• .Tick as appropriate

1.2 Going concem If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable”, if appropriate:

An explanation as to those factors that support the Not Appicable conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Appicable going concern assumption doubtful; Where accounts are not prepared on a going Appicable concern basis, please disclose this fact together with the basis on which the trustees prepared the j accounts and the reason why the charity is not lregarded as a going concern.

1.3 Change of accounting policy The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note{ }.

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* Tick as appropriate
. Please disclose:
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information; and
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(iii) the amount of the adjustment for each line affected in the
current period, each prior period presented and the
aggregate amount of the adjustment relating to periods
before those presented, 3.44 FRS102 SORP.
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1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
'Yes
-Tick as appropriate
No
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| Please disclose:
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{ii) the effect of the change on income and expense or assets
and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or more
future periods.
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1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes —=)
| Not -Tick as appropriate
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| Please disclose:
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item affected;
and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
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|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|{cont)| |Note|2|Accounting|policies| |This standard list of|accounting policies has been applied by the charity except for those deleted.|Where a|different or| |additional policy has been adopted then|this|is|detailed In the box below.| |‘2.1|RECONCILIATION|WITH|PREVIOUS|GENERALLY ACCEPTED ACCOUNTING| |PRACTICE| |Please|provide|a|description|of| |‘the|nature|of each|change|In| |accounting|policy| |‘ Reconciliation|of funds per previous GAAP|to|funds|determined under FRS|102| |Start|End of| |of period|period| |£|£| |,|Fund|balances|as|previously| || stated| |Adjustments:| |i| || Fund|balance|as|restated| |.|Reconciliation|of|net Income/(net expenditure) per previous GAAP to net income/(net|expenditure) under|FRS|102| |End|of| |i|£| || Net income/(expenditure) as previously stated| |_|Adjustments:|1| || Previous|period|net|Income/(expenditure)|as| |lrestated| |||

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{cont)

CC 17a (Excel)

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Section C Notes to the accounts (cont)
Note 2 Accounting policles
2.2 INCOME
Recognition of Income These are included in the Statement of Financial Activities (SoFA) when:
— the charity becomes entitled to the resources;
— itis more likely than not that the trustees will receive the resources; Yes No Nia
« the monetary value can be measured with sufficient reliability. a |
: Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required Yes No Nia
or permitted by the FRS 102 SORP or FRS 102. ff
- Grants and donations are only included in the SoFA when the general income recagnition ‘Yes No Nia
,_j Grants and donations i criteriamriteari are met (5.10 to 5.12 FRS102 SORP). py | [|]
In the case of performance related grants, income must only be recagnised to the extent that Yes No Nia
thewhencharity the performancehas provided related the specified conditions goods are or met services (5.16 FRS as entitlement 102 SORP).fo the grant only occurs =| |v |
| Legacies Legaciesof probate, arethe includedexecutorsin t h avee SOFA established when receiptthat there is probable, are sufficientthat is,assets when in ther th e hasestate bee a n dgrant any | Yes. No Né/a
_ conditions attached to the legacy are either within the control of the charity or have been met. , |i xa
}‘Govemment grants The charity has received government grants in the reporting period ri‘Yes [1No Nva
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any —— .
Tax reclaims on donations — Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an Yes No’ Nia
‘and gifts additionhave specified otherwise.to the same fund as the initial donation unless the donor or the terms of the appeal ¥ f
|,| performanceContractual income related grantsand Thismet theis onlyperformanceincluded inrelated the SoFAconditions. once the charity has provided the related goods or services or =Yes imNo Nia
es" se ve
| Donated goods exchanged)Donatednated goods unlessgoods are impractical to measured d atat dofairfair so. valuevalue (th (the amount intforfor whicwhich the assett coulcould be ||a
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair ‘Yes No Nfa
value of those gifts at the time of their receipt and they are recognised on receipt. In the
reporting period in which the stocks 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 Yes No Nia
proceeds from sale less the expected costs of sale, and recognised in ‘income from other
trading activities' with the corresponding stock recognised in the balance sheet. On its sale the
‘value of stock is charged against ‘income from other trading activities’ and the proceeds from v
: gale are also recognised as ‘Income from other trading activities’.
- Goods donated for on-going use by the charity are recognised as tangible fixed assets and 'Yes No Nfa
included in the SoFA as incoming resources when receivable. \ i| |
Gifts in kind for use by the charity are included in the SoFA as income from donations when ‘Yes No__Na
receivable, ¥
| Donated services and Donated services and facilities are included in the SOFA when received at the value of the gift Yes No Nia
{facilities to the charity provided the value of the gift can be measured reliably.
'Yes No Nia
Donated services and facilities that are consumed immediately are recognised as income with i
an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
|' Support costs The charity has ;incurred expenditure; on support costs. ‘Yes No Nia
| The value of any voluntary help received is not included in the accounts but is described in the Yes" No Nia
Volunteer help :trustees’ 1 annual report. im||
Income from Interest. Thisais included ;in the accounts when receipt_is probable and the amount receivable. can be ——————‘Yes = No ~~ Nia
CC17 FRS 102 SORP 1 20/07/2025
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jroyallesand dividends measuredreliaby. ==== = = 8 Ly || ot
Income from membership — Membership subscriptions received in the nature of a gift are recognised in Donations and Yes No Nia
i subscriptions Legacies. i=
Membership subscriptions which gives a member the right ta buy services or other benefits are Yes No Néa
charitablerecognisedactivities,as income earned from the provision of goods and services as income from L || |
: Settlement of Insurance Insurance claims are only included in the SoFA when the general income recognition criteria are 'Yes No” Nia
‘claims mat (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. | mm
| Investment gains and This includes any realised or unrealised gains or losses on the sale of investments and any Yes No Nia
losses gain or loss resulting from revaluing investments to market value at the end of the year. fT yy
|2.3 EXPENDITURE AND LIABILITIES
Liabilities are recognised where it is more likely than not that there is a legal or constructive 'Yes No Nia®
Liability recognition obligation committing the charity to pay out resources and the amount of the obligation can be
9 measured with reasonable certainty. ||_
i Governance and support Support costs have been allocated between governance costs and other support. Governance ‘Yes " 5
|costs costs comprise all costs involving public accountability of the charity and its compliance with i No Nia
regulation and good practice. iz
Support costs include central functions and have been allocated to activity cost categories ona
basis consistent with the use of resources, eg allocating property costs by floor areas, or per Yes No Niat
capita, staff costs by the time spent and other costs by their usage. =
Grants with performance Where the charity gives a grant with conditions for its payment being a specific level of service
‘ conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the Yes No Nia
grant has provided the specified service or output. rT_
: Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to
| performance conditions ‘realistically avoid the commitment, a liability for the full funding obligation must be recognised. Yes" No Nia
a
‘Redundancy cost The charity7 made no redundancy payments during. the reporting, period.. aaYes P|No Nia
| a : ; , 'Yes No Nia
| Deferred income ‘No material iter of deferred income has been included in the accounts. =Ty
Creditors The charity, has creditors7 which. are measured at settlement amounts less any trade discounts. 'Yes(amie=No Néa
Provisions for liabilities ability is measured on recognition at its historical cost and then subsequently measured at ‘Yes No __Néa
the best estimate of the amount required to settle the obligation at the reporting date |i|__|
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 ‘Yes No Nia
Basic financial instruments FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102
“SORP i
2.4‘Tangibleuse by ASSETS charityfixed assets for These are capitalised| if they can be .used for more than one year, and cost: at feast £1000.00
Yes" No Nia
They are vaiued at cost. pe
The depreciation rates and methads used are disclosed in note 14.
| The charity has intangible fixed! assets, that is, non-monetary assets that do not have physical Yes No Nia
| Intangible fixed assets -substance but are identifiable and are controlled by the charity through custody or legal rights.
The amortisation rates and methods used are disclosed in note 15. | ote]
‘Yes No Nia
They are valued at cost. 7
‘The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, | , 7 ‘
\ technological, geophysical or environmental quatities that are held and maintained principally ‘Yes No’ Nia
| Heritage assets for their contribution to knowledge and culture. The depreciation rates and methods used as
-disclosed in note 16. ¥
7 ‘Yes No Nia
:Fixed asset investments in quoted shares, traded bonds and similar investments are valued at
lnvestments initially at cost and subsequently at fair value (their market value) at the year end. The same ‘Yes No Nia
treatmentwhich caseis appliedit is measured to unlisted at costinvestments less impairment.unless fair value cannot be measured reliably in mm| |v |
investments held for resale or pending their sale and cash and cash equivalents with a maturity Yes No Nia
CC17 FRS 102 SORP 2 20/07/2025
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gate o7 leSs [nan | year are treatea as Current asset invesiments
Stocks and work in Stocks held for sale as part of non-charitableF trade are measured at the lower or cost or net Yes” No Nia
| progress realisable value. ima
Goods or services provided as part of a charitable activity are measured at net realisable value Yes No__Nia
based on the service potential provided by items of stock. imara
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the Yes No Nia
v
Debtors settlementDebtors (includingamount tradeafter any debtorstrade and discounts loans receivable)or amount are advanced measuredby the on charity.initial recognitionSubsequently, at Yes No Ni/a
they are measured at the cash or other consideration expected to be received. imP|
The charity has investments which it holds for resale or pending their sale and cash and cash ‘Yes * 7
| equivalents with a maturity date less than one year. These include cash on deposit and cash 2s No Nia
‘Current asset Investments — equivalents with a maturity of lass than one year held for investment purposes rather than to
meet short-term cash commitments as they fall due. v
Yes” No Nia
They are valued at fair value except where they qualify as basic financial instruments. )| |
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| POLICIES ADOPTED ‘ADDITIONAL TO OR | DIFFERENT FROM ‘THOSE ABOVE

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Section C Notes to the accounts (cont)
Note 3 Income
Unrestrictad Restricted
Analysis of Income inre:funds Incomefunds Endowmentfunds Total funds —_Prior year
£ £
Donations and | Donations and gifts 8242, - | = | 8.242 42,377
legacies: Gift Aid ee es es a A
legacies—S—C—C“C;C~‘~;~sé~drYCSGeneral grants provided by government/other SC‘ |
charities
Membership subscriptions and sponsorships
which are in substance donations 4,897 4,897
Donated goods, facilities and services ll
Other ™—™—OTCYYSee
Total|__ tases] S880] —- ‘| atte] 67.538
activities:
2624] - | - | 2624
eeeeee eel
aTotal OO I
2ezat | SC «| ~CA
Other trading
| activities:
hl
rr
OtherCO™—CCSdYYLSCS| ee
Yotalsee,CC | Ne =
Income from [interestincome CC—C~sSC ST
investments: [Dividendincome | | |
Rental and leasing income |)
OtherC™—OCCCCYTTotal SC |
oe a = ee
Separate eeeee ee hl
otincomecceS el Ae
|r
eeeTotal ee eee ll
a ee ns es
Other: Conversion of endowment funds into income ee es ee ee
Gain on disposal of a tangible fixed asset held for
charity's own use
Gain on disposal of a programme related
investment
Royalties from the exploitation of intellectual
property rights
Other COCOOCCCCCY) SC |
Tooter
TOTAL INCOME P6790, 9550 [ = 25.740 | 59,504 |
Other information:
All income in the prior year was unrestricted except for: (please
provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the prior
period, please give the reason for the conversion.
Within the income items above the following items are material:
(please disclose the nature, amount and any prior year amounts)
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This year: Where sums originally denominated in foreign currency have been included 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 originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which ithe accounts are drawn up).

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|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|(cont)| |Note 4|Analysis|of|receipts|of government grants| |This|year| |Description|£| |GovernmentGovernment|grantgrant1|eesee| |Government|2|a(| |Other|grant 3|a| |Total|(=| |Last|year| |Description|£| |Government grant| |GovernmentGovernment grant grant 2 31|eeaeeee eee|e| |Other|a| |Total]=| |This|year|Last|year| |Please|provide|details|of any unfulfilled| |conditions|and|other contingencies| |attaching|to|grants|that have been| |recognised|In income.| |This|year|Last year| |Please|give details|of other forms|of| |government assistance from|which|the| |charity has|directly benefited.|

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|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|(cont)| |Note|§|Donated|goods,|facilities|and|services| |This|year|Last|year| |£|£| |Seconded|staff|ee| |Use of property|ee| |Other|re|ee| |(EE AR|OES|3)LL| |This|year|Last year| |! Please|provide|details of the accounting| || policy for the|recognition|and valuation| |‘of donated|goods,|facilities|and|services.| |Please|provide|detalls|of any|unfulfilled| |conditions|and|other|contingencies| |attaching|to|resources|from|donated| |‘goods|and|services|not|recognised|in| |lIncome.| || Please|give|details|of other forms|of| |‘other|donated|goods|and|services|not| |recognised|In|the accounts,|eg| |contribution|of unpaid|volunteers.|

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note|6|Expenditure| |This|year|Last|year| |Restricted| |Analysis|Unrestrictedfunds|IncomeRestricted funds|Endowmentfunds|Total funds|Unrestrictedfunds|incomefunds|Endowmentfunds|Total funds| |Expenditure|on|raising|funds:|£|£| |Ineuted|seeking donations|TS|||||||TT]||| |Inoumedseoknoregeees|TTT| |TTT| |reuredssekng|eerie||||||TPPT| |lotteries| |a| |SagnatndesngeensFarmra woes|TT]|||||| |i|eS|eS|ES|EN| |charitable|trading|activity| |Se| |Advertising,|marketing,|direct mail and publicity|Pp| |of future|income| |al| |Patsase deveopmenicoss|TT|||TP| |Cieredngacites|CES||||]|||||||TT| |A|i|eS|SS|ES|SE| |Poraiorargerentens| |ia| |i| |i|PP| |maintenance|charges| |En| |Expenditure on|charitable|activities:| |SaraRumngcsts|———SCS~~~~drCé|TYCHO]|«|=|ae|||200s]|||«||8,008||| |Conservation, Countyeide &PubleAecess|||2.961||1,000|-|||s4s1||6962]|(|||—- (||8.92| |PubieEventsSSCS~—sYSCwt| |GsiewaySiiemaion|so]|||||||ree|||taroreo]fT||||atv||| |Separate|material|item|of expense| |a|SS)|I|(| |a|TO|I| |a|CS CS|TS|OO|(I| |Total|ieee|TL)|RS LE|RS|ES|(ES| |Other| |a| |eS)| |a|ESS(O(||ES|OOees|Se (| |a|(GO| |Total other expenditure|AMSeT|SEs|ANNES|RLY) RTE|ERTS|PE|TE||| |TOTAL EXPENDITURE|||42461|||17520]|~~|-|||_s9,e00||atoso]|(||||41,050||| |Other|Information:| |Analysis|of expenditure on|charitable|activities,|

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Activities|Grant|Activities|Grant| |Activity or programme|undertaken|||funding of|Support|Total this|| undertaken | funding of|Support|Total last| |directly|activities|osts|year|directly|||activities|Sts|year| |CkTTCJECT|Ee|ET| |a|GO|OG| |oer|—CO||S|SC|TTT(ONTTC|||CO|dO| |DE|OO (I| |This|year:|Where sums|originally|denominated|in|foreign|currency have|been| |included|in|expenditure,|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|originally|denominated|in|foreign|currency have been| |included|in|expenditure,|explain|the|basis|on which those sums|have been| |translated|into|sterling|(or the|currency|in which|the|accounts|are drawn|up).|

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Section C

Notes to the accounts

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(cont)
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Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

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|||| |---|---|---| |This|year|Last year| |Description|£|£| |— ee|ee| |—— De:|Oo| |a| |— eee| |.|Pp| |— De:| |‘Total extraordinary items|ite|es|

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Section C

Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note If the charity has agreed to administer the funds ofanother entity as Its agent. Note: If a charity Is acting ‘as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Amount received|Amount|paid|out|Balance|held|at period|end| |Description/name of party|Related|party| |(Yes|or No)|This|year|Last year|This|year|Last year|This|year|Last year| |(es|ee Ss|esee| |LL) <a|ier|7 (TS|Le We|

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8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies In the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

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|||||| |---|---|---|---|---| |Description/name of party|Balance|held|at period end| |Tis year| |SS| |a|(| |a|ee|eereneeenr|Ss|Se| |a| |er|

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Section C Notes to the accounts
Note 9 Support Costs
Please complete this note if the charity has analysed its expenses using activity
categories and has support costs.
This year
Support cost
{examples) (Describe method)
A
eea ee |
Last year
Support cost | Raisingfunds | Activity1 | Activity2 | Activity3 | Grand total Basis of allocation
(examples) | £ £ £ £ £ (Describe method)
poe [|
a(OO
OEie te | Ee|
Please provide details of the accounting policy adopted
for the apportionment of costs between activities and
\any estimation techniques used to calculate their
: apportionment.
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Section C Notes to the accounts Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter ‘0’ in the appropriate box(es).

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|||| |---|---|---| |This|year|Last year| |£|£| |independent examiner's fees||| |Assurance services other than independent examination|7|

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Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

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Section C

Notes to the accounts

(cont)

Note 11 Paid employees

Please complete

this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

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|||||||| |---|---|---|---|---|---|---| |This|year|Last year| |£|£| |Salaries and wages|32,598|26,985| |Social|security|costs|2,630|2,207| |Pension|costs|(defined|contribution scheme)|1,260 Po|400||| |Other employee|benefits|es| |Total staff costs|36,488|jet|aeeee||

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This year:

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter ‘true’ in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

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COCOCOCSCSCSCSCSCSCSCSCSCSCSSSSdSCCSCSTI
TT Number of employees
£60,000 to £69,999 esyear Lastyear
£70,000 to £79,999 es
£80,000 to £89,999 es
£90,000 to £99,099 ee
£100,000 fo £109,999 es
aSAe |
Please provide the total amount paid to key management personne! ee
11.2 ; This year Last year
Average head count in the year Number Number
The parts of the charity in which the is
employees work a ee Sees
Saa eeea . asee |
CC17a (Excel) 1 20/07/2025
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11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made. a Rf Rf Please state the legal authority or reason This year for making the payment Rf

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Please state the amount of the payment (or value of any waiver of| a a £
right to an asset)
11.4 Redundancy payments
Please complete if any redundancy or termination payment is made any redundancy or termination payment is made redundancy or termination payment is made or termination payment is made termination payment is made payment is made is made made in the period. period.
a £
The nature of the payment (cash, asset
etc.)
re eee £
The extent of redundancy funding at the balance sheet date a
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Please complete if any redundancy or termination payment is made any redundancy or termination payment is made redundancy or termination payment is made or termination payment is made termination payment is made payment is made is made made in the period. period.

Please state the accounting policy for any redundancy or termination payments

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Section C

Section C Notes to the accounts {cont) Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

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RE lees| eee Set
Amount ofcontributions recognised in the SOFA as an expense Pf
Please explain the basis for allocating the liability and expense of
defined contribution pension scheme between activities and between
restricted and unrestricted funds.
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12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

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|||||||| |---|---|---|---|---|---|---| |Please confirm|that although|the scheme|is| |accounted|for as a|defined|contribution| |pian,|it|is|a|defined|benefit|plan.| |Please|provide|such|Information|as|is| |available about|the|plan's|surplus|or deficit| |and|the|implications,|if any,|for|the| |reporting|charity|this|year and|last|year,|if| |different|

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12.3 Please complete this section where the charity participates in a muiti-employer defined benefit pension plan that is accounted for as a defined contribution plan.

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|||||||| |---|---|---|---|---|---|---| |Describe the|extent to which|the charity| |ican|be|liable to|the|plan|for other|entities‘| |obligations|under the terms|and|conditions| |of the|multi-employer|pian.|If this|is| |different for|last|year,|provide|details| |Provide an|explanation|of how any|liability| |arising from|an|agreement with|a|multi-| |:employer|plan|to fund|a deficit has|been| |‘determined.|If this|is|different for|last|year,| |provide details|

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Section C Notes to the accounts (cont)
Note 13 Grantmaking
Please complete this note if the charity made any grants or donations complete this note if the charity made any grants or donations this note if the charity made any grants or donations note if the charity made any grants or donations if the charity made any grants or donations the charity made any grants or donations charity made any grants or donations made any grants or donations any grants or donations grants or donations or donations donations which in aggregate form a material part of the in aggregate form a material part of the aggregate form a material part of the form a material part of the a material part of the material part of the of the the
charitable activides undertaken.
This year:
13.1 Analysis of grants paid (included in cost of charitable activities}
Grants to
Analysis Grants to institutions Individuals Support costs Total
( e s eee eesee
Activity or project
civiyorproiet?1 eses es
aiviyorproets | | |
| | | |
aciviyorproets | | | |
Total al| PE ea
Please enter “Nil” if the charity does not identify and/or allocate support costs.
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it Note 13 Grantmaking

| Please complete this note if the charity made any grants or donations complete this note if the charity made any grants or donations this note if the charity made any grants or donations note if the charity made any grants or donations if the charity made any grants or donations the charity made any grants or donations charity made any grants or donations made any grants or donations any grants or donations grants or donations or donations donations which in aggregate form a material part of the in aggregate form a material part of the aggregate form a material part of the form a material part of the a material part of the material part of the of the the charitable activides undertaken.

13.2 Grants made to Institutions

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My charity has made grants to particular institutions that are material in the
context of its grantmaking. Detalls of the Institution supported, purpose of the
grant and total paid to each institution is available on the charity's web site.
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Yes Pleasedetalis provideof charity's
URL.
Provide details
below
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Total grants to institutions in reporting period Po
Last year:
13.3 Analysis of grants paid (Included In cost of charitable activities)
Grants to
Analysis Grants to Institutions individuals Support costs Total
£ £
fciviy orproectt | | |
falviyorproect2 | | |
activity orproeets | | |
faciviyorproeeta | | |
Total Tr EC {aE 1 | ES a TTT
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Please enter “Nil” if the charity does not identify and/or allocate support costs.

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|||||| |---|---|---|---|---| |13.4 Grants|made|to|institutions| |Please provide| |Yes|details|of charity's| |! My charity has made grants to particular institutions|that are material in the|URL.| |-|context of its grantmaking.|Details|of the institution supported, purpose|of the| |(grant and total pald to each institution|is available on the charity's|web site.|Provide details| |below| |Total|amount|of|

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Total grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID

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||| |---|---| |Fe| ||| |[|||

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1Section C

Notes to the accounts

(cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

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|||||||||| |---|---|---|---|---|---|---|---|---| |Freehold|land &|||Other land & buildings|||Plant, machinery and|Fixtures,|fittings and|Total| |buildings|motor vehicles|equipment| |£|£|£|£|£| |: At the|beginning|of the|3,036| |||year| |14.2|Depreciation|and|impairments| |“Basis||SL or RB|(Straight|SL or RB|SL|or RB|SL or RB|SL or RB| |Line|or|Reducing| |Balance)| |*RatelOD| |14.3|Net|book|value| |Net book value|at the|3,036| |beginning|of the|year| |Net book value|at the|2,207|2,207| |end|of the|year| |14.4|impairment| |This year:|Please provide a description|of the events and| |circumstances|that led to|the recognition|or reversal of|an| |impairment loss.| ||Last year:|Please provide a|description|of the|events and| |‘circumstances|that led to|the recognition|or reversal of an| |impairment Joss.| |14.5|Revaluation| |If|an accounting policy of revaluation|is adopted, please provide:|This year|Last year|

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||||| |---|---|---|---| |the|effective|date|of the revaluation| |the name of independent|valuer,|if applicable| |the methods applied and significant assumptions| |the|carrying amount|that would have been|recognised had the| |‘assets been|carried under the|cost model.|

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14.6 Other disclosures

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||||||| |---|---|---|---|---|---| || ()of tangiblePlease statefixed the assets amount and the of|borrowing capitalisation costs,rate if used.any, capitalised in the construction| |(li)|Please provide|the amount of contractual commitments|for the acqut!sition|of| |||tangible|fixed assets.| ||(lil)|Details of the existence and carrying amounts of|property, plant and equipment to| |which|the|charity has|restricted|title|or that are pledged as security for fiabllities.|

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• The ‘transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please

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iSection C

(cont)

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||||||| |---|---|---|---|---|---| |iSection|C|Notes|to|the|accounts| |Note|15|Intangible|assets| |Please|complete|this note|if the|charity has any intangible assets| |15.1|Cost or valuation| |Research|&|Patents|and|Other|Total| |development|trademarks| |£|£|£|£|

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15.2 Amortisation and impairments

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |“Basis||SLorRB|SL|or RB|SL|or|RB|SL|or RB|Straight|Line| |Reducing| |Balance|("RB")| |“Rate|

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|||||| |---|---|---|---|---| |15.3|Net|book|value| |Net|book|value|at|the| |beginning|of the year| |Net|book|value|at|the| |end|of the|year|

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15.4 Accounting policy Please disclose the accounting policy for intangible fixed assets including:

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||||| |---|---|---|---| |Reasons|for choosing amortisation| |‘rates| |Policies|for the recognition|of|any| |capital|development| |15.5|Impairment| |This|year:|

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Pleaseprovide a description ofthe eventsand circumstances thatledto the recognition orreversal
ofanimpairmentloss.
Last year:
Pleaseprovide a description ofthe eventsand
circumstances thatledto the recognition orreversal
ofanimpairmentloss.
15.6 Revaluation
ifanaccountingpolicyofrevaluation isadopted,pleaseprovide:
—	PP
the carryingamountthatwouldhavebeen
recognisedhadtheassetsbeen carriedunderthe
costmodel.
; ‘15.7 Otherdisclosures
(i) ifyourintangible assetwasacquiredbywayof
grant,providevalueon initialrecognitionand
carryingamount ofthe asset.
(fi) Details ofthe carryingamounts ofany intangible assets to which the charityhas restricted
title orthatarepledgedas securityforliabilities.
(iff) Pleaseprovide theamountofcontractual commitments forthe acquisition ofintangible assets.
(iv) State theamountofresearch anddevelopment expenditure recognisedas expenditure intheyear.
(v) Please detailtheheadingsin theSOFAin which acharge foramortisation ofintangibleassets is
included.
(vi) Foranymaterialintangible assets, please providea description, its carryingamountandany
remainingamortisationperiod.

• The "transfers" row is for movements between fixed asset categories. ** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years), for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)
Note 16 Heritage assets
Please complete this note if the charity has heritage assets
16.1 General disclosures for all charitles holding heritage assets
(i) Explain the nature and scale of
heritage assets held.
(li) Explain the policy for the
\acquisition, preservation, management
iand disposal of heritage assets.
16.2 Cost or valuation
Heritage asset | Heritage asset | Heritage asset | Heritage asset Total
1234
££ £ £ £
16.3 Depreciation and Impairments
Basis Straight Line
Reducing
Balance ("RB")
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16.4 Net book value

16.5 Impairment ThisPlease provideyear a description of the events and. circumstances that led to the recognition or reversal of an impairment loss.

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Last year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation if an accounting policy of revaluation is adopted, please provide:

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|||||| |---|---|---|---|---| |16.7 Analysis of heritage assets|by class|or group distinguishing those at cost and|those|at valuation| |At valuation|||At|cost Group|Total| |GroupA|B| |||£|£|£| |Carrying|amount|at the|beginning|of the| |period|

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |16.8|Herltage|assets|(where|heritage assets|are not recolgnised|on|the|balance|sheet)| |ee| |(i)|Explain|the reason why heritage| |assets|have|not|been|recognised|on|the| |balance|sheet.| |(il)|Describe the significance and|nature| |of heritage|assets.| |(Ili)|Disclose|information|that is|helpful| |In|assessing|the value of heritage| |assets.| |(iv)|Explain|the|reason why|It|is|not| |practicable|to|obtain|a|valuation|of| |heritage|assets.| |16.9|Five|year summary of heritage|assets|transactions|

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|||||||| |---|---|---|---|---|---|---| ||Other|a)|||ee)|ee) (ee)| || Total additions|a) Rn)|a)| |Charge|es|es|ee| |proue|for Impairment|es|es|es|Ge| |reur|a)|ee)|ee)|el)| |Group|a)|)|)|ee)| |pais|a)|ee)|a)| |otal|I)|a|)|)| |charge|for impairment|EL)|a|)|)|)| |es| |ferouppisposals|eees| |Group|2) Carryiighaliioust|a|a)|ek)| |Group|B|- carrying amount|a)|ek)|el| |Other|C|)i)|en))|ee)ed|ee)el| |Total disposals|a) a)|es)|ee)|ee)|

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Section C Notes to the accounts	{cont}
Note 17 Investmentassets
Pleasecomplete thisnoteifthe charityhas anyinvestmentassets.
17.1 Fixed assets investments (please provide foreach class ofinvestment)
Cash&cash Listed Investment Social! equivaients	Investments	properties
Add: additions to investments during
period*
Add/(deduct): transfer in/(out) inthe
period
Addi{deduct): net gain/(loss)on
revaluation
“Please specify additions resulting from acquisitions
throughbusinesscombinations,ifany.

Please note that Fair Value in this context is the amount for which an asset could be exchangedbetween knowlegable and ‘ willing parties In an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees‘ or valuers' best estimate of fair value.

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{
17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04
differentiating between those held at fair value and those held at cost less impairment.
This year:
Analysis of investments | ee
Grand total (Fair value at year end+Cost less impairment) Lo
Last year:
Analysis of investments | ee
le ey
Grand total (Fair value at year end+Cost less impairment) Pt
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‘47.3 If your charity holds Investment properties, please complete the following note:

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This year

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |{3}|Explain|the methods|and|significant assumptions|in| |determining|the|fair value of|investment|property|held|by|the| |charity| |,{i)|Name or|independent valuer,|if applicable,|and|relevant| |qualifications| |(ili)|Provide|details|of any|restrictions|on|the ability|to|realise| |investment|property|or on|the|remittance|of|income or disposal| |‘ proceeds| |(iv)|Explain|any|contractual|obligations|for the purchase,| |_construction|or development of investment|property or for|repairs,| |: maintenance or enhancements| |17.4|Please|provide|a breakdown|of current asset investments,|if applicable,|agreeing|with|the|balance sheet.|

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||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Total|AP|es|| |ea| |17.5|Guarantees| |Please provide|details|and|amount of any guarantee made to|or on| |behalf of a|third|party| |17.6|Concessionary|loans| |ademadeaggregation|[may]|my|[ be]|be does|[ disciosed]|alsiosed not obsure|[ in]|in|[ aggregate]|cagregatesignificant provited|[ provided]|information). that|[ that]|sucht|[ such]|=$$|||||| |SOI| |||SED| |This|year £|Last|year|€| |Amount of concessionary|loans|received|(Multiple| |thatinformation). such|aggregation|does not obsure significant|a| |A| |ON|||RENNIE|

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||||||||| |---|---|---|---|---|---|---|---| |Terms|and|conditions|eg|interest|rate,|security| |provided| |Value of any|concessionary|loans which|have|been| |committed|but not|taken|up|at|the|reporting|date| |-Amounts|payable|within|1|year| |Amounts|payable|after more than|1|year| |Amounts|receivable|within|1|year| |Amounts|receivable|after more|than|1|year| |17.7|Additional|information| |Please|provide|information|about the|significance|of| |investments|to the|charity's|financial position|or| |performance|eg.|terms|and|conditions|of loans|or the| |use|of hedging|to|manage|financial|risk.| |For|all|investments|measured|at|fair value,|the|basis| |for determining|the|value,|including|any assumptions| |applied when|using|a|valuation|technique.| |Where|a charity|has|provided|financial assets|as|a| |_form|of security,|the carrying amount of the financial| |‘asset|pledged|as security|and|the terms|and| |conditions|relating|to|its|pledge.| |For|all|investments|measured|at|fair value,|the|basis| |for determining|the value,|including|any|assumptions| |applied when|using|a|valuation|technique.| |Where|a|charity|has|provided|financial|assets|as a| |_form|of security,|the|carrying|amount of the financial| |asset pledged|as|security|and|the terms and| |conditions|relating|to|its|pledge.|

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Section C

Notes to the accounts (cont)

Note 18 Stocks Please complete this note if the charity holds any stock items

48.1 Please state the carrying amount of stock and work in progress analysed between activities.

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||||||||| |---|---|---|---|---|---|---|---| |Donated|goods| |Work|in| |For|For|resale|For|For|resale|||Progress| |distribution|distribution| |Se| |Closing|ee|es|es|ee| |a) (ee|ee) (SS| |18.2|Please|specify|the|carrying amount of any| |stocks|pledged as|security|for|liabilities|

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Section C

Notes to the accounts

(cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors

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|||| |---|---|---| |This|year|Last year| |£|£| |rs|ee| |i| |es| |Total]||

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Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

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||||| |---|---|---|---| |This|year|Last year| |£|£| |Trade|debtors|a| |Prepayments|and accrued|income|a| |Other debtors|ee| |Total|(eit|Sie|ee|

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Section C

(cont)

Notes to the accounts

Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

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||||||||| |---|---|---|---|---|---|---|---| |20.1|Analysis|of|creditors| |Amounts|falling|due|within|| Amounts|falling|due|after| |one|year|more|than|one|year| |This|year|Last year|This|year|Last year| |£|£|£|£| |Accruals|for|grants payable|ee|ee|es|ee| |Bank loans and overdrafts|es|ee|ee| |Payments|received|on|account for contracts|or| |performance-related|grants| |Accruals and deferred income|ee|ee|ee| |Other creditors|re|ee|ee| |Total|dees|ON|gs|ie|Seema|ae| |20.2|Deferred|income| |Please|complete|this|note|if the|charity has|deferred income.| |Please|explain|the reasons|why income|is| |deferred.| |Movement in|deferred income|account|This|year|Last|year| |£|£| |Balance at the|start of the|reporting period|a| |Amounts added|in current period|Rn|i| |Amounts released|to income from previous periods|eee| |Balance at the end of the reporting period|is|tae|

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Section C

(cont)

----- Start of picture text -----
Notes to the accounts
----- End of picture text -----

----- Start of picture text -----
Note 21 Provisions for liabilities and charges
Please complete this note ifyou have included in charity expenditure any provisions. A provision is made
when the charity has a liability of uncertain timing or amount.
----- End of picture text -----

----- Start of picture text -----
21.1 Movements in recognised provisions and funding commitment during the period
Balance at the the start of the the reporting period
Amounts added added in current period
Amounts charged against the the provision in the current period
Unused amounts amounts reversed during the period
Balance at the end the end end of the the reporting period
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This year Last year £ £ Balance at the the start of the the reporting period es Amounts added added in current period a i Amounts charged against the the provision in the current period a i Unused amounts amounts reversed during the period a i Balance at the end the end end of the the reporting period eS eh 21.2 Please provide: This year Last year - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. This year Last year 21.3 For any funding commitment that is not recognised asa liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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Section C

Notes to the accounts

(cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |22.1|Please|provide|information|about the| |significance|of financial|instruments|(eg.|debtors,| |creditors,|investments|etc)|to the charity's| |financial|position|or|performance,|for|example,| |the|terms|and|conditions|of|loans|or|the|use|of| |hedging|to|manage|financial|risk.| |22.2|If the charity|has|provided|financial|assets| |jasa form|of security,|the carrying amount of the| |‘financial|assets|pledged|as security and|the| |terms|and|conitions|related|to|its|pledge should| |be given|here.|

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Section C

(cont)

Notes to the accounts

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

Description of item including its legal nature. Estimate of financial effect Please describe any security provided in connection to the liability.

Last year

Description of item including its legal nature. Estimate of financial effect Please describe any security provided in connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

Description of item Estimate of financial effect

Last year

Description of item Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

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Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact

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Note 24 Cash at bank and in hand
	This year	Lastyear
	£	£
Shortterm cash investments (less than 3 months maturity date) Shortterm deposits	eei rE
Cash at bank and on hand
Other	ee	eee
Total

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----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|(cont)| |Note|25|Fair|value|of assets|and|Ilabilities| |This|year|Last|year| |26.1|Please|provide|details|of the charity's| |exposure|to|credit|risk|(the|risk|of incurring|a| |loss due to a|debtor|not|paying|what|is owed)|,| |liquidity|risk|(the|risk|of not|being|able to meet| |short term financial|demands) and market|risk| |||(the|risk that the|value|of an|investment|will| |||fall due|to changes|in the market)|arising|from| || financial|instruments to which the|charity|is| ||exposed|at the|end|of the|reporting|period|and| |‘explain|how|the charity manages those|risks.| |26.2|Please|give details|of the|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|attributable| |to changes|in|credit|risk.|

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Section C

Notes to the accounts

(cont)

Note 26

Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

This year Last year Please provide details of the nature of the ,event Provide an estimate of the financial effect of :the event or a statement that such an ‘estimate cannot be made

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----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Section|C|Notes|to|the|accounts|(cont)| |Note|27|Charity funds|(cont)| |27.3|Transfers|between|funds| |This|year| |Reason|for transfer and where endowment|is|converted|to|income,|legal| |power for|its|conversion| |Between|unrestricted|and|Contribution|to Youth|engagement salary| |restricted|funds| |1,618| |Between|endowment|and| |restricted|funds| |Between|endowment|and| |unrestricted|funds| |es|TT| |Last|year| |Reason|for transfer and where endowment|is|converted|to|income,|legal| |power for|its|conversion| |Between|unrestricted|and| |restricted|funds| |Between|endowment|and| |restricted|funds| |Between|endowment|and| |unrestricted|funds| |{27.4|Designated|funds| |This|year| |Purpose|of the|designation|___Amount|| |Last year| |Purpose|of the designation||__Amount||

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Section C Notes to the accounts (cont) Note 28 Transactions with trustees and related parties if the charity has any transactions with related parties (other than the trustee expenses explained In guidance notes) detalls of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or “False” if there are transactions to report.

28.1 Trustee remuneration and benefits

‘This year ‘None of the trustees have been paid any remuneration or recelved any other benefits from an employment ‘with their charity or a related entity (True or False)

in the period the charity has pald trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any Institution or company connected with it.

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Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy TOTAL
Name of trustee order, governing contribution | (including loss
document) of officey/ex
gratia
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a
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. Please give detalis of why remuneration or other employment | benefits were paid.

‘Where an ex gratia payment has been made fo 2 trustee, provide an explanation of the nature of the payment. | f a third party has been reimbursed for providing one or more | trustees, state the nature of the payment and amount of the reimbursement.

| State the number of trustees to whom retirement benefits are ‘accruing under a defined contribution pension scheme.

Last year

None of the trustees have been paid any remuneration or recelved any other benefits from an employment with thelr charity or a related entity (True or False)

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in the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any
remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
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Amounts paid or benefit value

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----- Start of picture text -----
Section C
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Notes to the accounts
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(cont)
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Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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20/07/2025
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||||||||| |---|---|---|---|---|---|---|---| |Legal|authority|(eg|Remuneration|contributionPension|||(includingRedundancyloss|TOTAL| |Name of trustee|order,|governing|of office)/ex| |document)|gratia| |P—CO| |Please give|details of why remuneration or other employment| |benefits|were|paid.| |Where an|ex gratia payment has been made|to|a|trustee,| |provide an|explanation|of the nature of the payment.| |if|a|third party has been reimbursed for providing one or more| |trustees,|state|the nature|of the payment and amount of the| |reimbursement.| |State|the number of trustees|to|whom retirement benefits|are| |accruing undera|defined contribution pension scheme.|

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28.2 Trustees’ expenses

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if the charity has pald trustees expenses for fulfilling their duties, detalls of such transactions should be provided in this note. If
there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter “False”.
No trustee expenses have been Incurred (True or False) [|
—eeeee
Wa
Recommodation
Other (please specify es
TOTAL e i os eae
Please provide the number of trustees relmbursed for expenses or who had
expenses paid by the charity
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{28.3 Transaction({s) with related parties

i Please give detalls of any transaction undertaken by (or on behalf of) the charity in whicha related party has a material Interest, | Including where funds have been held as agent for related parties. if there are no such transactions, please enter ‘true’ in the box ' provided,

‘This year

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There have been no related party transactions in the reporting period (True or False) | Amounts Name of the trustee or |Relationship to| Description of the Balance at | Provision for bad debts at writtendurin off related party charity transaction(s) period end period end reporting perlod a C(O ( ( a Ca S(O In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year There have been no have been no been no no related party transactions in the reporting the reporting reporting period (True or False) False)

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There have been no have been no been no no related party transactions in the reporting the reporting reporting period (True or False) False) CCti‘“‘C;;TTTC~@™r
Amounts
Name of the trustee or |Relationship to| Description of the Balance at | Provision for bad debts at writtendurin off
related party charity transaction(s) period end perlod end reporting
period
(eentee eee ee
To SeA ee ee Ge Ge (ee
a CS
PO TTCTCt™C™COTTCCCCC YS
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In relation to the transactions above, please provide the terms and conditions, Including any security and the nature of any | payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

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