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2024-12-31-accounts

Sanctus Financial statements Year ended 31st December 2024

Trustees' annual report
Independent Examiners Report
Statement of Financial Activities (Including Income & Expenditure)
Balance Sheet
Notes		 Page no.

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Sanctus Charity Commission Annual Return

Year Ending 31 December 2024 Trustee Report, Accounts and Independent Examiners Report

Sanctus Registered Charity Number: 1150313

30-32 Broomfield Road, Chelmsford, Essex CM1 1SW

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Who we are

We are a small independent charity with over a decade’s experience working in Chelmsford and the mid-Essex area.

What we do

We help homeless and vulnerable people better their lives, and contribute towards a safe, welcoming and thriving Chelmsford.

Why we do it

We believe that everyone should have a safe and secure home, food on the table and a network of support.

Homelessness remains a critical issue in Britain, and Chelmsford is no different. At any one time in the Chelmsford area there are up to 40 people sleeping rough.

But homelessness comes in many different forms and includes people in temporary accommodation, overcrowded shared housing, or who may just be sofa surfing. The latest Government figures show that 120,000 households nationally are homeless, and within that figure there are 150,000 children. Nationally, more than 3,200 children are living in bed and breakfast accommodation for longer than the legal limit of six weeks.

Many more people live on the margins - often with insufficient resources or stability in their lives - these vulnerable people teeter on the edge, just one small personal crisis away from joining the homeless.

We want to help address the symptoms of homelessness in Chelmsford and more widely in Essex, contribute towards addressing its root causes, and provide support, encouragement and aid to those that are vulnerable.

How we do it

Our aim is to be there for vulnerable people at a moment of crisis and provide them with the necessary help. From this moment, we then work alongside them in their journey to recovery to help them to take steps to lead a positive life.

We operate a café and day centre in the heart of Chelmsford that provides a safe, warm and supportive environment where anyone who wishes can come to eat, shelter from the weather and be around others with the aim of preventing fear, loneliness or discomfort.

Through the work of our Support Hub we offer free tailored support and assistance to help improve quality of life without judgment or selection. Our support sessions may

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enable a benefits issue to be resolved, a housing application to be submitted, a job application to be completed, signposting to wider services, or may be part of the journey to prevent someone from taking drastic steps. During 2024, in collaboration with our local NHS Community Trust, we established and developed a ‘pop-up’ GP service operating one day per week from our premises.

We are open six days per week (Monday to Saturday), serving a freshly cooked hot meal each day. We also provide a foodbank and ‘end of day’ items from generous retailers such as Marks and Spencer’s and Greggs, and can help with emergency items such as tents, sleeping bags and clothing for those that are rough sleeping.

Ours is also a community space, which we invite other service providers to utilise, to generate a holistic approach to supporting individuals. We happily work with others to provide the best results for people in need, and our network of contacts, partnerships and collaborations means that we speedily leverage resources far greater than those that we can provide by ourselves.

There are no criteria to receive our support. Our work is person centred, meaning we tailor a bespoke offering to everyone. We aim to help vulnerable individuals build confidence and trust in support services, so they can be helped not only by us, but from other agencies and statutory services.

Our impact

During the 12 months of 2024 we:

Each service user comes to Sanctus with differing needs. The following briefly describe two cases that our Hub Team have closely supported during 2024:

Jack has been coming to Sanctus for a number of years. He has a long-term brain injury which badly effects his ability to give and receive information, and he is

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currently struggling with his mental health. He has been having problems with his neighbours at his Housing Association accommodation and is now becoming too scared to stay there. Sanctus have been able to support Jack to successfully appeal for a Personal Independence Payment and are now working with him and his housing officer to help him with an application for alternative accommodation. In the medium-term Sanctus hope to help Jack into supported housing, which will much better suit his needs.

Frank is a pensioner and after suffering a ‘no fault’ eviction from his rented room in Southend ended up sleeping on his niece’s lounge floor in Chelmsford. Sanctus worked with Frank to complete the application forms, gather evidence and write a supporting letter to find new accommodation. After a very complex and frustrating six-month application period Frank has been allocated a flat by Southend Council, which would not have been possible without our support.

Key achievements during 2024 include:

Our trustees, staff and volunteers

Our Trustees are recruited via local advert, and occasionally via direct expressions of interest. As of June 2025 we have eight Trustees and have an even gender split on the Board. We welcome diversity in our Trustee group and are constantly striving to reflect the make-up of our service user base.

We have a small but dedicated and highly skilled staff team of 13 people. We have a low staff turnover reflecting commitment to both the charity itself and more widely to the cause of homelessness.

Sanctus are proud adopters of the Real Living Wage as the entry level to our salary scale, regardless of age.

We also have over 100 volunteers who provide support for our café, food collections, events and our new charity shop. The volunteers come from many different backgrounds and provide a host of skills and experience, which are freely offered.

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In 2023 we were honoured to be granted The King’s Award for Voluntary Service, which is the highest honour in the charity world, and is the equivalent of an MBE for the organisation, which we now hold in perpetuity. This award was formally presented to us in the spring of 2024.

As of June 2025, our senior staff team and our Board of Trustees are as follows:

Senior staff team

Emma Hughes – Chief Executive Officer Toni Brockwell – Café and Community Fundraising Manager Sarah Coppin – Support Hub Manager Evelyn Fitz-Patrick – Senior Grant Co-ordinator Carolyn Searle – Finance Officer

Board of Trustees

Roy Fuller Nigel Hardy Debbie Johnston Councillor Linda Mascott Ian Nicholson Sarah Stevens Stephen Turoff Andrina Warsop

Our finances

Our charity receives no statutory Government funding and has no significant legacy donations through which to pay for our activities. This means we rely on the generosity of individuals and businesses alongside grant funding from charitable trusts and other organisations, and the income that we generate through our events and our charity shop.

We are proud to be in receipt of a multi-year National Lottery Award, but each year we need to raise more than £350,000 on top of this to keep our doors open. We are hugely grateful that we have a dedicated group of supporters, sponsors and volunteers who are committed to seeing Sanctus succeed, and fund raising will remain a critical aspect of our operation.

Sanctus endeavours to maintain two months funds as reserves and is seeking is seeking to increase this as fundraising activities allow.

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Our strategic direction for both the short and long term

In the spring of 2024, we set seven strategic goals for Sanctus in order that we can continue to deliver our charitable objectives:

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Public benefit

In making decisions, the Trustees and staff team at Sanctus have due regard to the Charity Commission’s public benefit guidance whenever they exercise powers or duties to which the guidance is relevant.

Exemptions of disclosure

Other than for purposes of confidentiality and/or GDPR no information has been withheld.

Funds held as custodian on behalf of others

We do not have custodian Trustees, all Trustees are managing Trustees.

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Sanctus On accounts for the year ended 31 st December 2024 Charity no (if any) 1150313 Set out on pages 1-26 I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 31 St December 2024. Responsibilfties and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act°>. I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent The charity's gross income exC￿ded £250,000 and l am qualified to examinerfs statement undertake the examination by being a qualified member of Association or Chartered Certified Accountants I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan￿ with section 130 of the Charities Act,. or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable reqU1￿ments con￿mIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 30110125 Name: CLAIRE BULLEN Relevant professional qualification(s) or body (if any): FCCA IER Oct 2018

Address: Taylor Viney & Marlow Ltd 46-54 High Street Ingatestone CM4 9DW Section B Disclosure Only complete if the examiner needs to highlight material matters of cOn￿M (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. IER Oct 2018

Sanctus

Statement of financial activities Year ended 31st December 2024

Restricted
Notes Unrestricted
funds		 Unrestricted income
funds		 Total funds Prior year
funds
£ £ £ £
Income and endowments from:
Donations and legacies (Note 3) S01 239,454 90,150 329,604 335,145
Charitable activities S02 32,742 - 32,742 30,060
Other trading activities S03 29,211 - 29,211
Investments S04 1,666 - 1,666 812
Separate material item of income S05 - - - -
Other (Note 4) S06 -
Total S07 303,073 90,150 393,223 366,017
Resources expended (Note 5)
Expenditure on:
Raising funds S08 48,838 592 49,430 17,482
Charitable activities S09 251,934 92,780 344,714 319,832
Separate material item of expense S10 - - - -
Other S11 13,991 - 13,991 -
Total S12 314,763 93,372 408,135 337,314
Net income/(expenditure) before investment
gains/(losses) S13 - 11,689 - 3,222 - 14,911 28,703
Net gains/(losses) on investments S14 - - - -
Net income/(expenditure) S15 - 11,689 - 3,222 - 14,911 28,703
Extraordinary items S16 - - - -
Transfers between funds S17 - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - -
Other gains/(losses) S19 - - - -
Net movement in funds S20 - 11,689 - 3,222 - 14,911 28,703
Reconciliation of funds:
Total funds brought forward S21 77,847 70,738 148,585 119,882
Total funds carried forward S22 66,158 67,516 133,674 148,585

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Sanctus Balance sheet As at 31st December 2024 R•8triet•d income funds Unre$trict•d fttnds Total this Total last year Flxed assets Tanglble assets F01 F02 F04 F05 (Note 10) Total fixod assets B02 B05 Current assets Debtor8 (Note 11) Cash at bank and In hand (Note 13) Total current assets 810 B07 18,826 18,826 13,360 144,026 Creditors: amounts falling due vAthln one year (Note 12) 811 37,736 37,736 46,068 Net current assets/(Ilabllttles) B12 Total assets loss currnnt iiabiiiti•s 813 Cr6dltors: amounts falllng due after one year (Noto 121 Provl8lon8 for Ilabllltle8 814 B15 Total not assots or118bllltles 818 66,158 67,516 133,673 148,583 Funds of the Charity Re8trlct•d Incomo fund8 (Note 15) Fixed Assèts (Funded from R¢strlcted fund81 Unrestrlcted funds 818 48,955 20,561 46,955 20,561 66,158 34,135 36,803 77,847 B19 21 66,158 Total runas Signed by ono or Iwo Iru$leos on behalf of all tho trusteas Sl nature Dale (li Page11

Sanctus Notes to the financial statements Year ended 31st December 2024

Note 1 Basis of preparation

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 their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011.

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

1.2 Going concern

The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 2
 Accounting policies
2.2 INCOME
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
•
the charity becomes entitled to the resources;
·
it is more likely than not that the trustees will receive the resources; and
•
the monetary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses, unless required
Offsetting or permitted by the FRS 102 SORP or FRS 102.
Grants and donations are only included in the SoFA when the general income
Grants and donations recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Government grants The charity has not received government grants in the reporting period
Gift Aid receivable is included in income when there is a valid declaration from the
Tax reclaims on donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gifts and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
Donated goods are received by the charity and often includes fresh food requiring rapid
Donated goods distribution to beneficiaries.The trustees consider it impractical to count and value these
goods .
Support costs The charity has incurred expenditure on support costs.
Volunteer help The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
Income from interest, This is included in the accounts when receipt is probable and the amount receivable can
royalties and dividends be measured reliably.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
Governance and support
costs		 Support costs include central function costs and have been allocated to activity cost
categories on a basis consistent with the use of resources on a reasonable, justifiable
and consistant basis,
Redundancy cost The charity made no redundancy payments during the reporting period.
Deferred income No material item of deferred income has been included in the accounts.
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts
A liability is measured on recognition at its historical cost and then subsequently
Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the
reporting date

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 2 (Cont)

Accounting policies

2.4 ASSETS Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least £250

They are valued at cost.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value over the useful economic life of the asset as follows:

Leasehold Improvements Over 5 years for the cafe, 3 years for the shop Fixtures & fittings Over 5 years for the cafe, 3 years for the shop Plant and machinery 50% straight line

Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 3 Analysis of income

Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£
Donations and gifts
112,200
6,725
118,925 134,111
Gift Aid
10,096
10,096
12,323
General grants provided by government/other
charities
117,158
83,425
200,583 188,685
Other
25
Total
239,454
90,150
329,604 335,144
Fundraising activities
32,742
32,742
30,060
- -
- -
- -
- -
Other
- -
- -
Total
32,742
-
32,742
30,060
Shop
28,157
-
28,157
-
-
- -
-
-
- -
-
Other
1,054
1,054
Total
29,211
-
29,211
-
Interest income
1,666
1,666 812
- -
- -
Rental and leasing income
- -
-
Other
- -
- -
Total 1,666
- 1,666 812
303,073
90,150
393,223 366,016

Analysis
Donations
and legacies:
Charitable
activities:
TOTAL INCOME
Other trading
activities:
Income from
investments:		 Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£

Analysis		 Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£

Analysis		 Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£

Analysis		 Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£

Analysis		 Unrestricted
funds
Restricted
income
funds
Total funds
Prior year
£
£

Analysis
Donations and gifts 112,200 6,725 118,925 134,111

Gift Aid		 10,096 10,096 12,323
General grants provided by government/other
charities		 117,158 83,425 200,583 188,685
Other 25
Total 239,454 90,150 329,604 335,144
Fundraising activities 32,742 32,742 30,060
- -
-		 -
- -
-		 -
Other - -
-		 -
Total 32,742 -
32,742		 30,060
Shop
 28,157 -
28,157		 -
-
-		 -
-
-
-		 -
-
Other 1,054 1,054
Total 29,211 - 29,211 -
Interest income 1,666 1,666 812
- -
-		 -
Rental and leasing income - -
-

Other		 - -
-		 -
Total 1,666 - 1,666 812
303,073 90,150 393,223 366,016

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Sanctus Notes to the financial statements Year ended 31st December 2024

Expenditure on raising funds:
Note 5
Analysis of
Analysis		 expenditure expenditure expenditure expenditure
Unrestricted
funds
Restricted
income funds
Total funds
£
This year		 Last year
Total funds
£
Wages & salaries 32,235 32,235 9,748
Other fundraising costs 16,603 592 17,195 7,734
Total expenditure on raising funds
Expenditure on charitable activities:		 48,838 592 49,430 17,482
Café 74,778 34,381 109,159 95,811
Hub 39,370 26,605 65,975 64,223
Support costs
Note 6		 137,787 31,794 169,581 159,798
Total expenditure on charitable
activities		 251,934 92,780 344,714 319,832
Separate material item of expense
- - -
- - -
- - -
Total - - -
Other
Shop 13,991 - 13,991
- - -
- - -
- - -
TOTAL EXPENDITURE
Total other expenditure		 13,991 - 13,991
314,763 93,372 408,135 337,314

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 6 Support Costs

This year

Support cost Total 2023
£ £
Staff costs 58,934 46,568
Rent rates & utilities,
repairs & Insurance.		 95,654 103,475
Communications & IT 11,404 8,387
General Office 2,166 730
Finance costs 284 116
Motor & Travel 329 43
Audit fee 504 480
Legal & professional 294 0
Other 12
Total 169,581 159,799

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 7 Paid employees

Social security costs
Pension costs (defined contribution scheme) (Note 9)
Other employee benefits
Total staff costs
Salaries and wages
7.1 Staff Costs
This year
£		 Last year
£
224,839 179,394
11,632 7,166
3,441 2,889
- -
239,912 189,449

No employee received an income of more than £60,000 during the year

7.2 Average head count in the year

Total This year
Number		 Last year
Number

12		 14

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 8 Details of certain items of expenditure

8.1 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).

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

Independent examiner’s fees
Assurance services other than audit or independent examination
Tax advisory fees		 This year
£		 Last year
£
504 480
-
- -
294 -

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 9 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

Amount of contributions recognised in the SOFA as an expense This year
£		 Last year
£
3,441 2,889

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Sanctus

Notes to the financial statements Year ended 31st December 2024

Note 10 Tangible fixed assets

10.1 Cost

10.1 Cost
At the beginning of the year
Additions
Disposals
At end of the year
*Basis*
 Rate
At beginning of the year
Depreciation
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
10.3 Net book value
10.2 Depreciation		 Leasehold
improvements
£		 Plant &
Machinery
£		 Fixtures, fittings
and equipment
£		 Total
£
56,005 16,442 32,997 105,444
7,984 6,240 14,224
- - - -
56,005 24,426 39,237 119,668
SL SL SL

Over 5 years for the
cafe, 3 years for the
shop		 50% per
annum		 Over 5 years for the cafe,
3 years for the shop
33,603 14,779 19,797 68,179
11,201 5,656 8,679 25,536
44,804 20,435 28,476 93,715
22,402 1,663 13,200 37,265
11,201 3,991 10,761 25,953

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 11 Debtors and prepayments

11.1
Analysis of debtors
Trade debtors
Prepayments and accrued income
Other debtors
Total		 This year
£		 Last year
£
535 -
18,291 13,360
- -
18,826 13,360

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Note 12 Creditors and accruals

Sanctus Notes to the financial statements Year ended 31st December 2024

12.1 Analysis of creditors

12.1 Analysis of creditors
Trade creditors
Accruals and deferred income
Taxation and social security
Other creditors
Total		 Amounts falling due within
oneyear		 Amounts falling due after
more than oneyear
This year
£		 Last year
£		 This year
£		 Last year
£
3,556 1,104 - -
28,332 40,340 - -
4,302 3,559 - -
1,546 1,064 - -
37,736 46,067 - -

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 13 Cash at bank and in hand

Cash at bank and on hand Total

This year
£		 Last year
£
126,630 144,026
126,630 144,026

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Sanctus

Notes to the financial statements Year ended 31st December 2024

Note 15 Charity funds- restricted

15.1 Details of material funds held and movements during the CURRENT reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names Type PE, EE
**R or UR ***
Purpose and Restrictions		 Fund
balances
brought
forward
£		 Income
£		 Expenditure
£		 Transfers
£		 Gains and
losses
£		 Fund
balances
carried
forward
£
- - -
Anon individual R Client special needs fund 2,000 -2,000 -
Anon individual R Purchase of kitchen equipment 34 -34 -
ECF R Hub support Staff training,& printing 926 -926 -
ECF R Café salaries 5,625 -5,625 -
Walter Farthing R Winter café opening 3,250 -
3,250		 -
Police VVCS R Rent, Utilities and support of young people 4,076 -
4,076		 -
Essex CC changing futures R Salary of Tenancy Support Officer 2,981 11,925 -
11,925		 2,981
FSJ Trust R Winter opening 2,000 -
2,000		 -
Hopestead R Café supervisors salary 7,000 -
7,000		 -
Elijahs Pot R Client special needs & support staff salaries 5,740 -
4,240
Anon individuals R Cleaning products 500 -
500		 -
R Sundry 3 -
3		 -
EverythingLettings R Hygiene app 450.00 -
260		 190
Elijahs pot R Specneeds and Supporthub 13,000.00 -
9,924		 3,076
Be seasoned R Kitchenequipment 5,000.00 -
1,252		 3,748
ECF R Hub support over 12 months 5,000.00 -
2,500		 2,500
EALC R FoodforJulyAug Sept 4,500.00 -
4,500		 -
AlbertHunt R Salariesfor hub and café 5,000.00 -
4,868		 132
Barchester fund R Forsocialskills 500.00 -
196		 304
Vinci(Taylor Woodrow) R ITequipment 5,000.00 -
4,860		 140
Just giving- R Tents & sleeping bags 245.00 -
116		 129
Chelmsford CC R Hub support 6,000.00 6,000
GarfieldWeston R GarfieldWeston Rent andfrontline salaries 30,000.00 -
5,000		 25,000
Just Giving R Shower fund 1,030.00 -
775		 255
St JamesPlace R ShopProject 2,500.00 2,500
National Lottery UR general 51,000 -
51,000		 -
Total Funds 34,135
 141,150 -
126,830		 - - 46,955

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Sanctus Notes to the financial statements Year ended 31st December 2024

Note 16 Transactions with trustees and related parties

16.1 Trustee remuneration and benefits

In the period the charity has paid trustees remuneration and benefits as follows

Name of trustee Legal authority (eg
order, governing
document)		 Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value Amounts paid or benefit value
Remuneration Pension
contribution		 Redundancy
(including
loss of
office)/ex
~~gratia~~		 Other TOTAL
£ £ £ £ £
This year :
Emma Hughes
(Resigned as trustee 30th June
2023)		 Governing Document - - -
Last year :
Emma Hughes
(Resigned as trustee 30th June
2023)		 Governing Document 17,040 421 - - 17,461

No trustee expenses have been incurred in the year or previous year

16.2 Related Parties

In the period the charity received donations of £13,000 from a charity (Ministry of Enlightenment) in which two of the Trustees were also Trustees

Page 26