##
##
##
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|---|---|---|---|---|
||These aaac«cad hta 6wwnenl
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nldoflt losel«v.||||
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|2.$EXPENDITURE|AND LIABILITES||||
|||Ihbghm Sm fscognhM
WXSIBIISfllonl mwy IISA tlol Nst SNAI ISSfegel Ot'||||
|---|---|---|---|---|---|
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|||NSStllsd StIhe best MIINNS OtIhe
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|||teporgng date||||
|||The chsnh sccoleth fw bNNc Ihsflusl
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|||Tho mmrgy hwl homsge steels, Ihsl le, ACANOMkw ssssls whl hlsbuh, smsac,
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or environmental
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bt IIUolsd Shsfas, bsded
INXIUS Sltd SSANKN~NU||||
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|||based on Ihe swvhs polergel provided
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ttl progress ls valued et CMIless My oleseesble loss Imt ls Italy loocutf otl Itecon||||
|||Deblms Tvtdudkm
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ItItokkt ftu tsstwt ofpsAdhg
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Cssh StptktSISAtu WBI8IMNNT dsle ISSSIhSA Uris TIM.Thsss IIIChde CSSh OA deposs wld
Cssll~Wkh 8ANSUIT IWS OfISSSINSI OINI NM Iteld ffk'
VesbtNNI pUfptNNS tshef||||
|||Ihsn lo meet short lemt cash commIMNts as Ihelf fag due||||
|||They we valued el I'wr vshs except where Imy qusgy ss bash Inandal Nsbumenls.||||
|POUC)EB ADOPTED||||||
|A
D)T)ONA).|TO OR|||||
|DIFFERENT FROQI||||||
|THOSE ABOVE||||||
|Note3||||Ann|)y|ahof||in|come|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||nmmalhl|||||
|||||||||||||Unmalmhhl|Inaama|ndaamanl||||
|||||||||||||Iunda|lends|nhda|Tor~Inmda||prier vaar|
||||||||||||||||E||E|
|||General grants|||provided|||by|govsmmengother|||||||||
|||Membomhip||subscripbons||||and sponsorships||||6,761|||6|761|3,800|
||||||||||||Total|8,740|||8|740||
|Cherish)a
activNesl||Acbvity Groups||||||||||59,197|||59|197|17304|
|||Other||||||||||||||||
||||||||||||Tolai|59197|||59|197|17304|
|Onmr trading||||||||||||||||||
|sclivNSO:||||||||||||||||||
||||||||||||Total|||||||
|Income from||Interest '||||||||||24||||24||
|lhvosbhslds'|||Inconle|||||||||||||||
||||||I|Inchm||||||||||||
|||||||||||To(s)||24||||24||
|geparata||||||||||||||||||
|ale)orbal goal||||||||||||||||||
|ofincome:||||||||||||||||||
|||||||||||Tobd||||||||
|||Gain on disposal ofa tangible fixed asset|||||||||held|||||||
|||Gain on disposal ofa programme||||||||related||||||||
|||Royatfies|from||the exploiis5on of|||||intellectual||||||||
|||C||n||s||s||||80||||||
|||||||||||Toial||110||||110||
|TOTAL )NCONE||||||||||||68071|||68|071|2|
|Other
I formenonr||||||||||||||||||
|Ag blconl ~IhgN plier year||||Hss||Hsabhdod|||oxoapt for.|||||||||
|(Plosml Proldlhl||dmcrlPlknl||ahd|amouhm)|||||||||||||
|Where any|hdchmsld
fund|||ls|onvertad||Imo income In the|||||||||||
|rapolglm
psrhHL please give gla ramorl forthe conversion,||||||||||||||||||
|WIHHS arly||Ohhlern fond||I~|OhWHtsd||lrdo IhCOIIN Ih ghl|||||||||||
|prior hello@|phase give gre|||reaaIHI for Ole conversion.||||||||||||||
|WNun the Inaome Items above Ihe fogawlng|||||||||hams|sre||||||||
|manual: (pleme dtachms|||ths INhlhl, sennnlt||||||snd|mly poor||||||||
|7ssl' ahhwnls)||||||||||||||||||
||||||This|year|||Last|year|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||nssuusro||||
||||nmwrknul||noorosuo|nnnrmenl||losaknnl|Inssme|anmnrunl|||
|Anaiyslo|||ands||Inooms hmls|rinds|Tmu heuu|hmds|hmds|Ileuu|Truer hmls||
|dhum on relet|funda:||||||8||||F.||
|lrlcUffwl seeldrlg
Iogockm|||||||||||||
|Incurred seeking grants|||||||||||||
|Operating
membership
schemes snd|||||||||||||
|nodal loltwies|||||||||||||
|Staging fundrabing
events|||||||||||||
|Fudrsising
agents|||||||||||||
|Operating
rfmrky shops|||||||||||||
|Opendng 8trading company|||||||||||||
|Ufldwlsloflg
nonrxmfiteblo|tf8dlrlg||||||||||||
|Arivwgw'fig,
rusting,
direct||rfndl afxl|||||||||||
|gmn up costs incurred
in|generakng||||||||||||
|flew scUme offuIUI8 lnccffm|||||||||||||
|Dalabmm
evelopment
costs|||||||||||||
|Odlw tnKdrlg
clivikss|||||||||||||
|I fvsslfn
nmnsgomwu|ccats:||||||||||||
|Cost ofobtaining invsskent||adMce|||||||||||
|invesknent
administration|costs||||||||||||
|IntelkrctuN
property
lioencing||costs|||||||||||
|Rent cokectkm, pfopwty|repairs snd||||||||||||
|maintenance
chs|||||||||||||
|Total expenditure
on raising funds|||||||||||||
|Expshdlbrrs
orl ciulrltsbls cgvltloe:|||23|747|||23747|11,830|||11|830|
|Out 8About|||32|CM||||8035|||8|035|
|Local Huumy
Project||||477||||||||140|
|Admbkmaaon|||8|542|||8542|5343|||5|343|
|Total expenditure
on eharhabie|||||||||||||
|sctlvNse|||||||||||||
|rate motorial
Mem|ofex||||||||||||
|Total|||||||||||||
|Total other expendhure
TOTAL EXPENDITURE|||63,454|||||23348|||||
|Other tnformadon:|||||||||||||
|AfmiysN ofsxpwrdbUle|on|chlrrlblbk!|Cttvvdae||||||||||
|10.1Fees forexamine@on ofths acco|urrts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Please provhfe detsds ofthe mnount|pehl|forany|tstutory||mrtemat|sorudny of||||
|accounts snd odrer sarvtcss pmvhfed|by your Independenf||||examiner.||Ifnoddng|||
|wus paid phmse enter Tyin the spproprfate||Imrfesh||||||||
|||||||||This year|Last year|
|||||||||E|E|
|Independent
examiner's fess
Assurance
services other than audit|orI~nt||exeminadon|||||||
|Tax achdsory fees||||||||||
|Other fees (forexample: financial advice, consultancy,||||accountancy||servkes) paid||||
|to ths Independent
examiner||||||||||
##
|Prepayments|and accrued Income|
|---|---|
|Other debtors||
|19.2
Analysi|s ofdebtors recorsmble
In more than 1|year (Included
In debtom a|bove)||
|---|---|---|---|---|
||||This year|Last year|
||||E|E|
|Trade debtom|||||
|Prepaymerus|and accrued Income||||
|Cuber debtors|||||
|||Total|||
|Notrustee expenses|hmm been incurred|hmm been incurred|(True or|Fsho)|||
|---|---|---|---|---|---|---|
|Tmvol|||||||
|Nubmstalxw|||||171||
|Other NHeaso spoally):|||||||
|Venue Hhe|||||60||
|||||||152|
||||||26||
||||||15|17|
|||||TOTAL||416|
|Please pnwlde tho number oftrushws||nHmbumed||forexpenses orNho tmd|||
|expenses peal by the|aharhy||||||