OpenCharities

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2021-03-31-accounts

SORP
referen«e
Summary
of the main achievements
of the charity,
identifying
the
difference the charity's
work has
made to the circumstances
of its
beneficiaries
and any wider benefits
to society as a whole.		 Para 1.20 Q%C+«a.Lc&'Aczg~+~ efsorE
w) c.c.i«i6u t s
Ft orat ra x%vt~~i~us~
c.a 'at
c &r a-.r-C, MQ-
rs,cswiM 6- c~iew~
Pr
irsd.t-'rl
L&Cc.
W A~ vver-5 Ai u&w95
~Ps.
''P~ War
st i cess
Cm v-s.~
tb-'spec
ua5sS ca~, ram.u
'
p6'cS
cora ~terr r
+I
R~Q
pon &Acr
cm
r='%'cci-
rro,~~~MimMW~ &6-
tr"iW&e.a Z.~ Q.OW i&G-
KshLS

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities Para 141
against objectives set
Investment performance against Para 1.41
objectives
Other

SORP
reference
Rewew of the charity's
financial		 Para 1.21
position
at the end of the period
Statement
explaining
the policy for
holding
reserves
stating
why they		 Para 1.22 Cz6aaavas n c'aa.
c'wM4zc		 ~c-t-~~
are held
Amount
of reserves
held		 Para 1.22 ersesK:f
Fv
CQ RQ. cxAv4 zs x Peace. ,
csA.&~ccM
c'—aRcz.~
1-rsc~
f vs,h us%k
Reasons for holding
zero reserves		 Para 1.22
Details of fund
materially
in deficit		 Para 1.24
Explanation
of any uncertainties		 Para 1.23
about the charity
continuing
as a
going concern

SORP
reference
The charity's
principal
sources		 of Para 1.47
funds
(including
any fundralsfng)
Investment
policy and objectives		 Para 1.46
including
any social investment
policy adopted
A description
of the principal		 risks Para 146
facing the charity
Other

I
~		 ~
~		 ~ I I~
Description
of charity's		 trusts: SORP
reference
Type of governing
document		 Para 1.25 c&gHi&s-cs~A
(trust deed, memorandum and
articles of association
etc)		 ncLcsc ~~ rs4' ~~c&e1Cl&icsM
How
is the charity constituted?		 Para 1.25 Kssvssgc g~
(e.g limited
company,
unincorporated
association,		 CIO) c2st Ku~AA CEQ,
Trustee selection methods
details of any constitutional		 including Para 1.25 p f'e, ~~~&
provisions e.g. election to post ~turne~~
or name of any person
or
entitled
to appoint
one or		 body
more		 t s~s Ca) ~rwCa & t
trustees

SDRP
reference
Policies and procedures adopted
for		 Para 1.51
the induction and training of trustees
The charity's organisational structure Para 1.51
and any wider network with which
the charity works
Relationship with any related parties Para 1.51
Other
A s 0 I ~
Charity name ~Q&~qdcs-ccs4 SQKsA& R~snM~A
c-t'ai C4-~)
Other name the charity uses Mc t&t++~+ Q&tc lk G- pre~Q~ J)
Registered charity number Std cs a mQ
Charity's principal address
~cc"%&aw
~S.t Lt4c"+~,		 %WE~5,
~C k ~MB
Names of the charity trustees who manage the charity
Trustee name Office (ifany) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 tn,& m. Ctcaz ~~mac~ tsice{ c capt ~t-
c ~(tro
ee(t A. Sir-"s~ CM~~Q.
10
12
13
14
15
16
17
18
19
20

Trustee name Oates acted if not for whole
year

Charity Name tsadsa-two ) Charit
Com		 No
an		 No
an		 No tiScb~css.
caac4-q~a,		 tiScb~css.
caac4-q~a,		 x48 x48
Annual accounts for the eriod
Period start date Ov .tb. To Period and
I
~
~
0
6
r		 Restricted
Unrestricted income Endowment Prior year
Recommended
categories		 by activity funds funds funds Total funds funds
E E 6 6
Income (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations
and legacies
Charitable
activihes
Other trading adivitios		 S02
S03		 5'tr
-4
taco.S'-oe		 95tlfi)V-~ aRdA-w~
(~"am:"9'5 7 i -wvx
Investments
Separate material
item of		 income S05
Other 606
Total 607
Expenditure
(Notes 6)
Expenditure
on:
Raising funds		 808 .t'ga~
t/hate&.		 n& -
Chsritablo
adivtt/as		 S09 'it%155~era st+Co
Separate material expense item 610
Other
3sta/ftaevn		 oyrcnw4 611 -cria
Total S12 tag Qro-vvcs
Net income/(expenditure)
the reporting
period		 before tax for
S13		 to 8'u.5'-~
Tax payable 314
Net income/(expenditure) after tax
before investment gainsl(losses) 615 38%za. -cfib ttcstfitsts-txso
Net gains/(losses)
on
investments 616
Net income/(expenditure) 617 0M' (O'-Mtsto -ocs
Extraordinary
items		 618
Transfers between funds 319 ct -cw
Other recognised gains/(losses):
Gains and losses on revaluation offixed assets for ihs
chariiy's
own usa		 820 Ent -cas
Other gains/(losses) 621 cs-tan
Nef movementin funds 322 l'o(t4.5.~
Reconciliation
of
funds:
Total funds brought forward 623 MLKot-»
Total funds carried forward 624 Sado.I -vsvo .g %&i'-cva
Charity Nameu448~u4~G Nameu448~u4~G Nameu448~u4~G Nameu448~u4~G Nameu448~u4~G Nameu448~u4~G r Chari Na %1&ra Im %1&ra Im %1&ra Im
Cam an Na ev I
~
2
Restrlctut
Unreshicted income Endawmem Tatst this Total last
funds funds funds year yew
6 6 6 6 6
Fixed assets F01 F02 Ftn F04
Intangible assets (Note 15)
Tangible assets (Note 14) tOj ua
Heritage assets (Note 16)
Investments (Note 17)
Total fhred assets 174&'5'4'" --- (-Iss&-
Current assets
Stocks (Note 16)
Debtors (Note 19)
Inveshnents (Note 17.4)
Cash at bank and in hand
(Note		 24)
Total		 cununt sssefs 810 ti-ifr )6. 4ja~g~
Creditors: amounts
(Note 20)		 falling due within one year 811 '(fgrcr 44a ba~ .%So
fret curmnt assetsf(ffablfdfesj 812 2 g -t,'",!.", ' = ' . -:.' ";:,';".' S.4&44 g3 'jl~
Total assets less cunsntliahliiges Bn '3~1+;','::. .:.'
.		 - '-,,-:",":.T~ sar( '5367 i. '
Creditors: amounts falling due atter one year
(Note 20) 814
Provisions for ttablliges 815
total net assets orliahgfges s1e X~l~:.
'.,1:"-.::,		 : -::"Syus')~: 334()& .
Funds ofthe Charity
Endowment
funds (Note 27)		 817
Restricted income funds (Nate 27) 818
Unrestricted
funds		 S1e 57gLj' er 5a3'Bi
Revaluation
reserve
Fair value reserve 821
Total funds 812
The company was entitled toevempffon from audit under s477ofthe Companies Act 2006relating tosmall companies.
The m arnhem
have		 not raquimd the company to obtain an audit in accordance with section 476 ofthe Companies Act 2006.
The directors acknowledge
gmir responsibilities		 forcomplying with fhe rertufrements ofthe Companies Act with respect to
accounting reconls and the pmpsration ofaccounts.
These accounts have been prepared in acconfance wtth the provisions applicahh to small compankm subject to the small
companies
mgime and		 in accordance with FRS102 SORP.
Date af
Signed by one oriwa bueteeefrrrectam an behalf of ail the iuusiesi ireators Pdni Name approval
ddfm
Signature ofdirector auiheaiicsiiag accounts being sent ia Companies House Signature Date
ddiul
8'17 M:
IYloi+VFrv1 vr1~ FlF12- ' Print name

Note 3 income income
Restricted
Analysis ofincome Unrestricted
funds		 income
funds		 Endowment
funds		 Total funds
f		 Prior year
f
Donations Donations and ifts
and legacies Gift Aid
L
acies
General grants provided by government/other
charities 2Rcrgg-
Membership
subscriptions		 and sponsomhips
which are in substance donations I%2-rs 3t1O
Donated oods, facilities and services
Other
Total 37.f11 N)1'l-
Charitable
activities:		 ('aracysscm tW&ru
Other
Total
Other trading
activities:
Other
Total
income from Interest income
investments: Dividend income
Rental and. kasin
income
Other
Total
Separate
materiial item
ofincome
Total
Other: Conversion
ofendowment		 funds into income
Gain on disposal ofatangible fixed asset held
for chari 's own usa
Gain on disposal ofa programme related
investment
Royalties
ro e		 from the exploitation
' hts		 ofintellectual
Other
Total
TOTAL INCOME Iw~ «ISaf"=
Other information:
All Income in the priior year was unreshicted except for:
)please provide description
and		 amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason forthe 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
materiah )please disclose the nature, amount and any prior
year amounts)
Note 6
Expenditure		 Note 6
Expenditure		 Note 6
Expenditure
This year Last year
Restricted Restricted
Unrestricted income Endowment Unrestricted income Endowment
Analysis funds funds funds Total funds funds funds funds Total funds
Expenditure
on raisin
funds:
Incun ed seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating
membership
schemes and		 social
lottenes
Staging fundraising
events
Fudraising
agents
Operating
charity shops
Operating atrading company undertaking
non-charitable
tradin
activi
Advertising,
marketing,
direct		 mail and
publicity
Start up costs incurred
in generating		 new
source offuture income
Database development
costs
Other trading
activities
Investment
management
costs:
Portfolio management
costs
Cost ofobtaining
investment		 advice
Investment
administration
costs
Intellectual
property
licencing		 costs
Rent coltecfton,
property
repairs and
maintenance
charges
Total expenditure
on raising funds		 BgtfS- 14aCs'
Expenditure
on charitable		 activities:
Total expenditure
on charitable activities		 t34ta-
Separate material
item ofexpense
Total
Othe
tltta-
Total other expenditure fsa.daS.— fifo'. S' - nSz-
TOTAL EXPENDITURE I'M%o 'R4go.

was paid pl ease ent er '0 'in the appmpriate box(es).
This year
f		 Last year
f
Independent examiner's fees
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent examiner
Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1Cost or valuation
Freehold land & Other land & Plant, machinery snd Fixtures, fittings and Total
buildings buildings motor vehicles equipment
At the beginning
the year		 of ihTKR
Additions '1l.k lT3" \ 'tv( Cfo--
Revaluations
Disposals
Transfers
At end ofthe year
14.2Depreciation and impairments
Basis SLor RB(Straight SLor RB SLor RB SLor RB SLor RB
Line or Reducing
Balance)
Rate
At beginning
year		 of the So69,
Disposals
Depreciation
Impairment
Transfers*
At end ofthe year
14.3Net book value
Net book value at the
beginning
ofthe year
Net book value at the
end ofthe year		 (7~t™ l7~crLS