Company registration Iiumber.. 07419682 Charity registration number.. 1139459 Faith In Queens Park (A company limiied by guarantee) Annual Report alld Financial Statements for the Year Ended 31 December 2021 Cojnmunity Accounting Plus Units l & 2 North West 41 Talbot Street Nottin¥hatn NGI 5GL
Faith In Queens Park Contents Reference and Administrative Details Trustees, Report 2to6 Independent Examiner's Report Statement of Financial Activities 8t09 Balance Sheet Notes to the Financial Statements 11 to 15
Faith In Queens Park Refer¢n¢¢ and Administrative D¢t#ils Tru5t¢es M Jackson R Ward J Johnson A Hussain R Lambert J Singh Dhillon 1139459 Charity Registration Nutnber Company Registration Number 07419682 Registered Office All Saints Parish Church Westbourne Road Bedford Bedfordshire MK40 4LD Independent Exk)miner John O'Brien, employee of Community Accounting Plus Units l & 2 North West 41 Talbot Street Nottingham NGI 5GL Page I
Faith In Queens Park Trust¢¢s' Report The trustees. who are directors for the purposes of company law, present the aiinual report tobFether with the financial statement5 of the charitable coinpany, Faith in Queens Park ('The Charity,) for the year elided i I December 2021. Trustees and officers The trustees and officers serving during the year and sin¢e the year end were as follom's.. Trustees.. M Jaekson R Ward J Johnson A Hussain R Lambert J Singh Dhillon {appointed 5 January 2022) Structure, governance and management Nfjlure ufgoveriiing documenl The charity is a company limited by guarantee ai)d registered charity. It 15 Operated under the leS Of its memorandum and articles of associaiion dad 2611012010. It has no share capital and the liability of each MeMr in the event of winding-up is limited to £10. Recruilmenl appoinlttienl of¢ruslees The Charity evolved from the activities of various community groiips in Queen's Park, Bedford, England and trnstees are selected as appropriate from these groups. Two trustees are nominated by All Saints Parish Church and co-opted onto the board. The other trustee5 are identified by the serving trnstees from the volunteer and parent community and local Mosque and Gurdwara, who are wiling to serve and fulfill a particular role and meet the eligibility criteria. Objectives and activities Ohjects oim.% Faith iii Queeii s Park (FiQP) 15 a charitable company limited by ¥uarantee (charity no 1139459,. coinpanj. no 07419682) that proinotes reli. uious and racial hatinony, citizensliip and comTnunity development in the nei¥hbourhood of Queen'5 Park in Bedford, En¥land. We fulfill our remit through a number of community activities and projects, including youth sports (cricket. basketball and streetballl, music and culture (Fusion youth singing) and religious and educational (Faith Tours of the local places of worship of Muslim, Sikh and Christian faiths). We are very grateful 10 the Bedford Charity (The Harpur Trust), Bedford Borough Council, Cricket East and Bedfordshire Police for their ongoing and continued support. Page 2
Faith In Queens Park Trust¢¢s' Report Aehicvcmcnts and performance Whilst thc impact of Cavid this yew was less signifi¢ant than that of the previous year, it still signifi¢antly affe¢ted our activities. Cricket 'aS the least affected activity, as it is able to cary out its activitie% outsid¢ or in large spacial iiiternal areas. During the year, the coaches iiicluded a focus on incorporatiiig mental h¢alth and wellbeing activitie% into the se%sions. All coaches were provided with T-shirts which di%played a positive message, helping to motivate the participant%. Other activities during the year incliided a Famil}, Day and taking the girls to a girls, only tournament, which provided them with the opportunity to comFete against other girls in the local area. Our Lead Coach M'a5 also iiivited to speak on the Local BBC radio station about Faith and plan5 for FIQP'S first summer 5POrt5 festival. Iii addition to these activitie5, a Youth Leadership Prograinme was set up to develop young people to become voliii)teers for the cricket club. Basketball was unable to restart until September of 2021, due to the restrictions laid do by the school in whost premises w'e tsperate. Once it restarted. it was open tts juniors and seniors only in the first instance. Until wt were able tts restart, the ¢oa¢hes produced a few videos of themselves demoi)stratii)¥ basketball drills, to enable participants to toiitinue training at home. Despite attempting to hold our annual end of yeai Lelebratioi) via Zoom, we were unable to do sts. Attempts weie also made to hold a competition amoi)gst all players to create a logo for the club, however, due to low take up, this was postponed. On the other hand. Faith Tours were unable to be delivered at all for ihe entire year; we did iry, several times to get the Tours resthrted. but each lime had to cancel and begin once more with rebookings, due to perceived spacing safety, issues in the travelling and ihe tours ihemselves, together with the fact thai schools were reluctant to commit to extemal tours at all as they were preoccupied with recommencing normal full time education and making up for lost time. We did however. in ?021. start taking bookings for the spring terni of 2022, and making mosi of ihe necessary. preparation in order to restart then. This included rebuilding some of the Faith Tours guiding ieams, and organising team training in order to restart in spring 2022 (which restart we did achieve). Fusion Youth Sin¥Tin¥. owing to the advantagFes of Zooin. and to its longstanding collaboration with the Philhatynonia Orchestra s 'Hear and Now, project, was able to continue M'ith no gyap. They were selected for, and funded by, the Reverberate Heritagle 'Take Over, progFramme, funded bj. EngFlisli HeritagFe and the Heritage Fui)d. This continued in a project entitled 'Bedford's Caribbeaii Connectioi)s', ii)volving the young people in exploring cultural and historical issues. relevant to Queens Park and links to the Caribbean community, Mho for some years Mere largely based in Queens Park. The 'Caribbean Connections, project fjnished iii Jan 2021 with the youi)g people presenting the project to ali audience via Zoom. Fusion was booked by various organisations to sing at their events." Bedlord Creative Arts event in OL'tober,' in December the annual Christinas Tree festival at St Paul's Church in Bedford and Tibbs Deinentia Fouiidation's Christmas Extravaganza. Fusioi) also took part in the 'Freedom to Sing, event during refugee week. organised by 'Hear Me Out., an L)rganisation that brings music to detained refugees and asylum seekers. During October, Fusion worked with Sinfonia Verdi, a vibrant, fresh and innovaiive orchestra and OzzleBox. whose aims are to educate and entenain diverse groups of people through human beat Lx)xing. Fusion had to leam 14 nursery rhymes. many of them unknown to them and was then required to attend the recording studios at The Hat Factory in Luton to record the nursery rhymes to an orchestral backing track. They were offered this opportunity in recognition of their quality of singing as a choir. The children were very professional and enjoyed the experience, although Ihey enjoyed the McDonalds afterwards just as much! Page 3
Faith In Queens Park Trust¢¢s' Report A Youth Empowetynent Programine began in 2021 with funding froin Bedfordshire Police, offeriiig youi)g people Skills and knowledgTe Iieeded to inake iiifortned choice5 about their future and careerleducation path. The participants have had a series of mini conferences from industry profes5ioI)als and the police, learnt interview techniques and how to MTlte CV'5. As a new collaboration, 01)e of our Trustees is actively involved with Bedlord Creative Arts IBCA), in 'Take Part Queeng Park, an Arts Council funded initiative to ei)courage artistic activity ii) Queeng Park. In July. Me took on a teinporary lull time Community Projeets Worker. who made very signifitai)t progress in developing our social media presence. on Facebook and Twitter.. also on updating our website for FIQP, together with redesigning our logo. This has significantly increased our attendance numbers at regular and ad hoc events. She also organised, ai short notice, a Friday weekly children's holiday club in Queens Park Community Centre during the summer holiday, which was very popular, and was statTed by FIQP personnel and Trustees. Activities consisted of arts and crafts, sports and games and each session was fully subscribed. In addition. we organised in August, again at short notice (owing to the changing Covid climate), a very successful children's summer sports festival in the grounds of the Secondary School serving Queens Park. This involved a very sirong attendance by people and groiips closel}, connected to Queens Park. including the Member of Parliament, local councillors, the Police and Crime Commissioner. the High Sheriff, together with our sporting partners Cricket East, our Basketball and Cricket coaches and Youth Empowerment participants. Bedford Creative Arts and other local groups. A total of 53 young people participated in the sports festival. These two summer events were a particularly usefvl stspping stone to getting our sports and music projects nctioning properly again in September. Our temporary Community Projects Worker left us in November and we were grateful to be able to quickly find and employ a new Communitv Projects Co-ordiiiator. working three days a week. A significant new aspect of her role was to concentrate on providing the adininistration needed for Faith Tours: this role had previously been undertakeii almost entirelj. by a volunteer. She therefore focused iii her first few week5 With us on preparation to reconitnence Faith Tour5 in 5pringF 2022. Publlc benefll The above purposes are clearly for public benefit as harmony in the diverse Climmunity benefits all of Queens Park. All activities are open 10 all young people at very heavily subsidised fees. We use qualified coaches and leaders to deliver activities which are known for qualiry, safetv and fun. The projects enable ihose '1[h limited means or capacity 10 access activiiies in which they might otherwise not be able to participate. The trustees confiTm that tliey have complied with the reqiiirements of sectioii 17 of the Charities Act 2011 to have due regard to the public benefit guidaiice published bj. the Charity Commission for EngFland and Wales. Page 4
Faith In Queens Park Trust¢¢s' Report Finaneial revie The aTgani%ation ¢ontinued to enjoy a stsble fingncial position in 2021, supported by our main nder, The Bedford Charity, with their ndIng of £20,000, mainly covering salaries and premises costs. Thi5 grant funding was supplcmcnted by funds generatcd by fees, subscriptions, donations and ad hoc funders. Our Ci)mmuiiity Proj¢rts Co-ordinator's role has beeii re%tored this year, h7¢h ha% helped considergbly in increa%iiig attendance at activities alld in siipponing our approach to fuiiders. We %ubmitted an entry to the Police and Crime Commis%ioner for Bedfordshire's 'Participatory Selection FundinbF competitioii 'Bid 4 Better Bedford, Thi5 enty combined youth singFingT Wlth a Youth Empowennent Project and wa5 selected as the winner by the votes of a wide selection of Voluntary Groups and iiidividuals. This award had a value of £15,000. We additionally obtained fund5 for specific projects from Bedford Boroug5h Coiiiicil, as a result of our close relati0115hip with our local Ward Councillors. Additioiially, Cricket East regularly provide financial and prdCtiLal support for our cricket activities. Poliry oll reserves Reserves are required to cover w'inding up CL)sis should the organisation become inslilvent. This is currently set at £ l Ok to cover annual ligbilities for rent. insurance and redundancy pay. This policy is regularly reviewed in accordance with CCI 9 "Chariti, Reserves Biiilding Resilience" Page 5
Faith In Queens Park Trustees, Report St*temeDt of Trnsttts, R¢spom$lbUities The trustees (who are also the direc15 of Faith ln QueeTts Park for the purtrt)ses of company law) are responsible for prarift8 trustees. re]kn and the finan¢Jal 5th1emcnts in orcordance with the Uniied Kingdom Accounting Standards (United Kingdom G¢nerally Accept¢d Accounting Practi¢el and applicablc law and regulations. The report atxl a¢LOUnts have becn prepared in accordanee with the provisi¢)ns in the Companies Act 2006 relaliDg lo small companies. Company law requires the tmFlee5 lo prepare financial s¥tements for each fJnan¢ial year. Under Company law the INsiees tnu5t noi appTOVC the financial slatements unless they arc satisfied that they give a Iwe and fair view of th¢ sle of AtTairs of the ¢hartthble company atMI of its incomin8 Tesources and application of resources, including its income and expenditure. for thai period. In preparing thes¢ financial stsiements. the Iruslees are required to.. s¢le¢t 5U)table a¢¢ounting policies and apply th¢m ¢onsistcntly: ob5er¥e th¢ meihod5 and principle5 in th¢ Chan'ties SORP: mak¢ Judgcmenls and CSlimale5 th81 are reonable and prudeni: stat¢ wh¢ther applicable UK AccouDung Standards have been lollowe4 subject to ony materiaj departures disclosed and ¢xplained in the fuwKial statements.. and prepare the financial stsiements on th¢ going eonc¢rn basis Unl it Is inappropriate to presume thai the charitable cornpany will continue in busine&s. The ¢Tuslces are respoTLsible for keeping ¥lequate tOn11n (crdS thai are sufficient Show and explain the charitable cumpany's transa¢iion5 and dis¥lose with reastinabl¢ accuracy al any iimc Ihc fin8ncial posilion of the charitable company and ¢nable thcm 10 ensure thal th¢ rtn8n¢io1 ststemenis ¢omply with the Companies All 2¢)06. They are a150 responsible for saf¢guanlin8 thc w¢ts of the charitsble ¢ompany and henLe for tsking r¢asonable stcps for the prcvention and delcction of frn¥J &nd other irregularities. e tnjllees o e charity on 30 November 2022 and signed on its b¢half by.. ntstee Small compxnles provis100 $tslemetsl Thi$ report has been pryrcd in accorilancc wtth thc m)all ¢ompanics re8ime under the Companies Act 2(K)6. Page 6
Faith In Queens Park Ind¢pend¢nt Examiner'$ R¢port to th¢ trust¢e$ of F#ith In Qu¢¢ns Park Independent examiner's report to the tru5tee5 of Faith In Queens Park ('the Compan),) report to the charity trustees oil my examinatioii of the accouiits of the company for the year ended il December 2021. Responsibilities and basis of report As the charity's trustees of the company (and also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 Act,). Having satisfied myself that the accounts of Ihe Company are noi required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respert of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 {'the 2011 Act,). In carrving out my examination I have followed the directions given by the Charity Commission under section 145{5) (bl of the 2011 Art. IndepeThdent examiner s statement I l)ave Lompleted my examination. I confiTm that no matters l)ave come to iny attention in Connection with the exdmiiiation ¥iving me Lause to believe that in any inaterial respect.. l. accounting records were not kept in respect of Ihe Company as required by stIOn 386 of the 2006 Act; or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the accounting requirements of section 396 Ol'the 2006 Act other than any requirement thai the accounts give a 'true and fair, view which is iiot a matter considered as part of an iiidependent examination: or 4. the accounts have not been prepared in a¢cordan¢e with the methods and principles of the Statement of Recommended Practice for ac¢ounting alld reporting by charities lapplicable io charities preparing their accounts in accordance with the Finan¢ial Reporting Standard applicabl¢ in Ihe UK alld R¢piiblic of Ireland (FRS I 0?)]. I have i)0 concerns and have come across no othei Inatters in connection with the examii)ation to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ri¥ii Msi. l.LLA, I.CIE, employee of Community Accounting Plus Fellow of the Association of Charity Independent Eyaminers Units l & 2 North West 41 Talbot Street Nottinghain NGI 5GL Date.. 3011112022 Page 7
Faith In Queens Park Statement of Finaneial Attivities for the Year Ended 31 Deeember 2021 (Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains and Losses) Total 2021 Total 2020 Unrestricted Note Income and Endowments fro. Donations and legacies Charitable activities 41,000 2,897 41,000 2.897 25,000 11,245 Total income 43.897 43,897 36,245 Expenditure on.. Charitable activities (29.380) (29,380} (48,064} Total expenditure (29,380) (29,380} (48,064} Net income/{expenditure) Net movemeiit in funds 14,517 14,517 14,517 14,517 Reconciliation of funds Total funds bn)ught forward iO,126 JO,126 41,945 Total funds carried forward 44.643 44,643 iO,126 All of the charity's activitie5 derive from continuing operations during the above two periods. The i)otes On pages I I to 15 form an integral part of these financial statements. Page 8
Faith In Queens Park Statement of Finaneial Attivities for the Year Ended 31 Deeember 2021 (Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains and Losses) These are the figure5 for the previous accounting period and are included for comparative purposes Unrestricted Total funds 2020 Note Income and Endowments from: Doiiations aiid le¥acie5 Charitable activities 25,000 11,245 25,000 11,245 Total income i6,245 j6,?45 Expenditure on: Charitable activities 48,064 48,064 Total expenditure (48,064) (48,064} Net eypenditure Net movement in ndS (11,819) Reconciliation of funds Total funds brought fOard 41,945 41,945 Total funds carried fonvard 30,126 The i)otes On pages I I to 15 form an integral part of these financial statements. Page 9
Falth In Que¢n$ Park (Registration number: 07419682) Balance Sheet as at 31 Deeember 2021 2021 21120 t¢ Current a55etS Cash al bank and in haNJ 45.807 31,086 Credltors: ArnDunts du¢ wltlth o•¢ yur {1,164) (960 Net *ssels 44,643 30,126 Funds of the cbarlty: Unr¢strl¢t¢d Ineome funds Unrestricted funds 44.643 30.126 Totll funds 44.643 30.126 For the financial year endin8 31 DeCernr 2021 the chaTity was eniided ex¢mpiion from Ij]i under seetion 477 of the Companies Aci 2006 relating to STnall companie5. Directors, r¢sp)n¥ibiliiies.' The members have not required the charity to obtain an audit of its #Cllnts for the ye4r in question in accordance with se¢iion 476: and The director5 acknowledge their responsibililies for complying with the requirements of the Act with respect to accounting rccords and the preparation of aC¢oW. These financial statemenis have been pr¢pJr¢d in ard3c with the Sla] PTovision5 Telating to companies subject to the small cornpanies regsme within Part 15 of the Companies Act 2C#)6. The fmancial statements ott pages 8 to 15 wcre approved by the trustees, and authoriscd for issu¢ on 30 Novembcr 2022 and si8ned on thcir behalf by-. M Jackson Trnstee The notes on pa8es l I to IS forni an intrgral part of these finala1 statements. Page 10
Faith In Queens Park Notes to th¢ Financial Statements for ihe Year Ended 31 De¢¢mb¢r 2021 Aeeounting polieies Sumrnary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparaiion of these financial statsments are sei out below. These policies have been consistently applied to all ihe years presented, unless otherwise stated. Statement of eomplik)nee The fingncial statements have been prepared in accordance with Accounting and Reporting by Chariiies.. Statement of Recommended Practice {applicable to chariiies preparing their accounts in accordance with the F inancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021) {issued iii October 20191 (Charities SORP IFRS 102)), the Fillancial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) alld the Companies Aci 2006. Basis of preparation Faith In Queens Park meets the definition of a public benefjt entity under FRS 102. Assets and liabilities are initially recogjiised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. Going coneern The financial stalemeiits have been prepared on a going concem basis. The trustees assess whetl)er the use of goiiig conLetli 15 appropriate i.e. whether tl)ere ale any material uncertainties related to events or conditions that may cast significant doubt oli the ability of the charity to coiitinue as a ¥oiii¥ LonLern. The trustee5 tnake thi5 as5es5ment in respect of a period of one year frotn tl)e date of approval of the financial statements. Exemption from preparing a cash now 5tat¢ment The charity opied io adopl Bulleiin I published on 2 February 2016 and have therefore not included a cash flow siatemeni in these financial statements. Income 8nd endowments Voluntary income including donations, gifts. legacies and grants that prlivide core funding or are of a general nature is recognised when the charity has eniitlement io ihe income. li is probable thai the income w'ill be received and the amouni can be measured wilh sufficieni reliabiliiy. GroRls receivftble Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where perforniance conditions are attached to the grant and are yet to be met, the income is recogni5ed as a liability and included on the balance sheet as deferred income to be released. Page 11
Faith In Queens Park Notes to th¢ Financial Statements for ihe Year Ended 31 De¢¢mb¢r 2021 Expenditure All expcnditiir¢ is rQgnised once there is a legal or constructive obligation to that ¢xp¢nditur¢, it is probable settlemcnt is required and the amoiint can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregaie similar costs to that ¢ategnry. Where cost% cannot be dire¢tl}' attribiit¢d to particular headiiig% they havc been allocated on a basi% con%istent with the use of resoiirces, with Central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of th¢ asset's use. Other support costs are allated based oii the spread of stsff costs. Chtsrltthble aeilvliles c.haritable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneliciaries. It includes both costs that cai) be allocated directly to such activities and those costs of an indirect nature necessary to support them. Government grants Government grants are reeognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the relaied costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income. Taxation The charity is considered to pass the tests sei out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation lax purposes. Accordingly, the chariry is potentially exempt from taxatioii in respect of income or capitsl gains received within categories covered by Chapier 3 Part I l of the Corporation Tax Act 2010 or Sectioii 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such it]coJne or gains are applied exclusively to charitable piirposes. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call dep05lts, and other short-tenn highlv liquid investsneiits that are readily convertible to a knowii amount of cash and are subject to an insignifica]it risk of change in valLIe. Fund structure Unrestricted iiicotne funds are ¥eneral fuiids that are available for use at the trustees, di5crttioii in furtheraiice of the objectives of the charity. Pensions The charity operates a defiiied contribution pension scheme for eTnployees. The assets of the scheine are held Separately from those of the charity. Pension costs charge5 in the Stateinent of Financial Activitie5 represent the contributions payable by the charity during the year. Page 12
Faith In Queens Park Notes to th¢ Financial Statements for ihe Year Ended 31 De¢¢mb¢r 2021 2 Income from donations and legacies Unr¢5tricted Total 2021 Total 2020 General Grants, illcluding Capital grants., Government grants Grants from other charities 17,000 24,(M)O 17,000 24,000 4,000 21.000 41,000 41,000 25,000 3 Incorne from charitable activities Unrestricted funds General Total 2021 Total 2020 Fundraising events Faith Tou 90 90 7.017 4,161 67 150 150 Sundry income Subscriptions 1,526 2.897 2,897 11,245 4 Grants & dollatioThs Unrestricted runds Total Harpur Trust Bedlord Borough Council Sound Connections CTicket East Bedfordshire Police 20,000 2,000 1,000 3,000 15,000 20,000 2.000 1,000 3,000 15,000 41,000 41,000 Page 13
Faith In Queens Park Notes to th¢ Financial Statements for ihe Year Ended 31 De¢¢mb¢r 2021 5 Expenditure on eharitable activities Unr¢5tricted Total 2021 Total 2020 General Leadership Salary costs Venue hire Trai)sPOrt & activities Materials & equipment Office expenses Promotion & publicity CPD and training Sundry expenditure Professional lees Faith toui partners Disper5ements Bank charges Insurances 14,351 1,840 3,201 997 14,351 1,840 3,201 997 3,619 19,882 1,185 1,370 3,820 1,047 3,820 1,047 315 588 3,925 784 658 658 64 1,920 960 15,651 700 22 509 700 22 509 29,380 29,380 48,064 6 Staff eosts The aggr¢gat¢ payroll costs were as follows.. 2021 2020 St8ff £0s¢s during the year were: Wages and salaries Social security costs Pension costs ,73i 82 25 17,976 1,524 1,840 19,882 The monthly average number L)f persons (including senior management team) employed by the charity during the year was as follows.. 2021 No 2020 No Average number of employees 112020- 1) of the above employees participated in the Defined Contributioii Pension Schemes. Page 14
Faith In Queens Park Notes to th¢ Financial Statements for ihe Year Ended 31 De¢¢mb¢r 2021 Contributions to the employee pension schemes for the year totalled £25 (2020- £382). No employee received emoluments of more than £60,000 diiring the year. The total employee benefits of the key management personnel of the charity were £Nil (2020- £19.8821. 7 Creditors: amounts falling due within one year 2021 2020 Other creditors 1,164 960 8 Related party transactions There were no related party transactions iii the year. 9 Fees payable to independent examiner Duiing the period, the fees payable (excludii)g VAD to the charity's independent examiner Communiry Accounting Plus are analysed as follows". 2021 2020 Indepei)dei)t examii)ation Other financial 5etTrice5 800 162 800 148 962 948 10 Trustees remuneration and exp¢ns¢5 No trustees. iior any persons coniieLted with them, have received ai)y remuneration from the charity during the year. No irustees have received any reimbursed expenses or any other benefits frL)m the charity during the year. I l Taxation The charity is a r¢gister¢d charity and is therefore exempt from taxgtion. Page 15