##
##
|||SORP||||
|---|---|---|---|---|---|
|Summary|of the purposes
of the|reference
Para 1.17|P~ W.nA ~
MsaWtWc|||
|charity as|set out
in its governing|||||
|document||||||
|Summary|of the main activities|Para 1.17 and||~irvesca
i C4~ col|CVup-Q ~n|
|in relation
to those purposes
for
the public benefit,
in particular,
the activities,
projects or services
identified
in the accounts.
Statement
confirming
whether
the||1.19
Para 1.18|eae) i|I occr
t&iC.S
'Y~ &~
Mco~~mmc'i~A
~x rA
~~pi.we.4
cseiR-s~
~~ c.~i cg~Fi~5||
|trustees
have had regard to the||||||
|guidance|issued
by the Charity||Caa-&Cia
ra,~~~|||
|Commission
on public benefit|||na|||
##
|||||SORP|
|---|---|---|---|---|
|||||reference|
|Policy on|grant|making||Para 1.38|
|Pohcy on|social|investment|including|Para 1.38|
|program|related|investment|||
|Contribution
made
by volunteers||||Para 1.38|
|Other|||||
|s|||||||
|---|---|---|---|---|---|---|
|||||~|~||
||||||SORP||
||||||reference||
|Summary|of|the main|achievements||Para 1.20|Mo~|
|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.||||||Co&ossa.«~sac-&
srte~
we~ ~A)
me.~%iHDW
C~
FLcA ra sing ~wiM ur~ e.k
rt
sscsMi~ 6- o~sec4 S
eA Um~l
ss~
~ **rs** el**.**
~i
u tal
LCD
Pr
o
A~
vent-s-4
's-rs w&o-sos
~Pc
Dc c Se-'a. ' Cm s-s.~
Q&GPtP—ill sa5ss
co&~ 1 P4 Q
o' tpVut &
cuCs- ~rcrr 4 )i
ps~~ ceo',)MG-
cw ciares
c=~~et ts-s.~~Mmat- ~-Qa6-
tl=n&~s~ Q.cw i4G-|
|||||||ssvs|
##
|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||
##
|ou may choose to include
fur|ther st|atements
wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's
principal
sources|of|Para 1.47|
|funds (including
any fundraising)|||
|investment
policy and objectives||Para 1.46|
|including
any social investment|||
|policy adopted|||
|A description
of the principal|risks|Para 1.46|
|facing the charity|||
|Other|||
|~|~|I|~|~ ~||||
|---|---|---|---|---|---|---|---|
|Oescription
of charity's|trusts:|SORP||||||
|||reference||||||
|Type of governing
document||Para|1.25|||||
|(trust deed, memorandum
articles of association
etc)|and||||Ace&%c~Q|cd|r+eswo-1 s ~i cs~|
|How is the charity constituted?||Para|1.25|||||
|(e.g limited
company,||||||||
|unincorporated
association,|CIO)|||||||
|Trustee selection
methods
details of any constitutional|including|Para|1.25||fs (Posw&c.)~|||
|provisions e.g. election to|post|||||||
|or name of any person
or|body|||||||
|entitled
to appoint
one or|more|||||||
|trustees||||||||
##
||||||SORP|
|---|---|---|---|---|---|
||||||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||||||
||||d|r d|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity|name||||sr',@Ms14rS&cs~||Scsscs~(s 'ps~sa~~5||srccss+~'3||
|Other name||the charity||uses|||@sax14 Cr|ptcR3sg~g||„|
|Registered||charity|number||||||||
|Charity's|principal||address||||||||
||||||~Ct=n &a~
46.t
I wACr~~,
I|||C8 c~ss
~a i ~wc|||
||||Names oft|he|charity t|rustees wh|o m|an|ag|e the|charity||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Trustee|name|offrce|(rf|any)|Dates|acted|if|not|for|Name|of person (or|
|||||||whole|year||||body)|entitled to appoint|
||||||||||||trustee|(if any)|
|10|||||||||||||
|12|||||||||||||
|13|||||||||||||
|14|||||||||||||
|16|||||||||||||
|17|||||||||||||
|18|||||||||||||
|1st|||||||||||||
|20|||||||||||||
|Director|name|
|---|---|
||f)cs~ .|
|cc0.|A-|
##
|Trustee|name|Dates|acted|if not for whole|
|---|---|---|---|---|
|||||year|
##
|Description|of the assets held
in this|
|---|---|
|capacity||
|Name
and|objects of the charity|
|on whose|behalf the assets are|
|held and how this falls within
the||
|custodian|charity's
objects|
|Details of|arrangements
for safe|
|custody and segregation
of such||
|assets from the charity's
own assets||
##
##
##
##
||||||||Charity|Nameiremi-i-i~s|Nameiremi-i-i~s|Nameiremi-i-i~s|Nameiremi-i-i~s|c~|Chaii
Cam|Na
an|Na
an|Na|WaCcito
e
I
al Roil.ik|WaCcito
e
I
al Roil.ik|WaCcito
e
I
al Roil.ik|WaCcito
e
I
al Roil.ik|WaCcito
e
I
al Roil.ik|WaCcito
e
I
al Roil.ik|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||8Cf|Unrestricted|||aestiirfed
income||Endowment||||Total||this|||Total last|
|||||||||funds||||funds|funds||||year|||||yasi|
||||||||||R|||R||R|||R|||||6|
|Fixed assets||||||||F01||||F02||FOB|||F04||||||
|Intangible|assets|||(Note 15)|||||||||||||||||||
|Tangible assets||||{Note14)|||B22|~aBa-|||||||||||||2394=i||
|Heritage assets||||(Note 16)|||||||||||||||||||
|Investments||||(Note 1y)|||||||||||||||||||
|||||||Total gired assets|||||||||||||||||
|Current|assets||||||||||||||||||||||
|Stocks|||(Note 18)||||||||||||||||||||
|Debtors||||(Note 19)|||||||||||||||||||
|Investments||||(Note 1?.4)|||||||||||||||||||
|Cash at bank and||in|hand
(Note||24)|||M7+I.|||||||||||||||
||||||Total cununt assets||||||||||||||||||
|Creditorm
(Note 20)|amounts||falling due||within one year||B11||||||||||'goo||cioi||Ebbi 05'||
|||||||||'|||||||||||||||
||||Net cuirentassets/{Iiabilgies)||||B12|||-a|..';.;=':;-.::.=.--:",.
'-,'-':||-. --':|'-'.-'.-' -."-.'||||Tft"||'||qgq'ii|
|||Total||assets less||cunent gabiliWes|B12|"')I-"a|||'!:";:,
:. -.,',":,-'-:;:;,-"-':;;"'--:,-':.'||||||'||-.,O.'.||' 5l'%if6
'||
|Creditors:|amounts||falling due||after one year||||||||||||||||||
|(Note 20)|||||||B14||||||||||||||||
|Provisions|for liabilities||||||B15||||||||||||||||
|Total net assets orliabgilfes|||||||Bis|312/I-iQ::::.":!'::-:!;"::".
:.'-'::.'-:—.:-' '.'.=', ,:|||||||||MO|I/:C||'||I-.'VWW.|
|Funds ofthe Charity|||||||||||||||||||||||
|Endowment|funds|(Note 27)|||||B17||||||||||||||||
|Restricted|income|funds (Note 22)|||||B18||||||||||||||||
|Unrestricted
funds|||||||B19|/Ng+|(/|on|||||||||||||
|Revaluation|reserve||||||||||||||||||||||
|Fair value resenie|||||||||||||||||||||||
|||||||Total funds|B22|22|.o||||||||||||||
##
##
##
||||||||||~||~|~||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Note 3||||income||||||||||||||
|||||||||||||||Restricted||||
|||||Analysis|||ofincome||||||UnrestriCted
funds|income
funds|Endowment
funds|Total funds|Prior vaar|
|Donations||Donations||and|ifts||||||||4ttX||||Irs .ah|
|and legacies:||Gift Aid||||||||||||||||
|||L
acies||||||||||||||||
|||General
charities|grants provided|||||by government/other|||||~ttca-at|||f ICX rica||
|||Membemhip
subscriptions|||||||and sponsorships|||||||||
|||which are in substance|||||donations|||||||||||
|||Donated|goods,||faciliTies|||and||services||||||||
|||Other||||||||||||||||
|||||||||||||Total|3-XTtaii|||||
|Charitable
activtdes:||('aa~eaare|||a&~re=|||||||||||sf&we~||
|||Other||||||||||||||||
|||||||||||||Total||||||
|Other trading||||||||||||||||||
|activities:||||||||||||||||||
|||Other||||||||||||||||
|||||||||||||Total||||||
|Income from||Interest|income|||||||||||||||
|investments:||Dividend||income||||||||||||||
|||Rental and leasin||||income||||||||||||
|||Other||||||||||||||||
|||||||||||||Total||||||
|Separate||||||||||||||||||
|material item||||||||||||||||||
|ofincome||||||||||||||||||
|||||||||||||Total||||||
|Other:||Conversion
ofendowment|||||||funds into income|||||||||
|||Gain on|disposal||ofatangible|||||fixed asset held||||||||
|||forcha'||sownuse||||||||||||||
|||Gain on|disposal||ofaprogramme||||||related|||||||
|||investment||||||||||||||||
|||Royalties||from the||exploitation||||of|intellectual|||||||
|||ro e||n hts||||||||||||||
|||Other||||||||||||||||
|||||||||||||Total||||||
|TOTAL INCOINE|||||||||||||3@a.s|||'35ag")|mfa|
|Other information:||||||||||||||||||
|All income in the prior year was|||||unrestricted|||||except for.||||||||
|tplease provide descriiption
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.||||||||||||||
|lafahin the income items||||above|the|following||||items are||||||||
|material: lpleaae disclose the nature, amount||||||||||and|any prior|||||||
|year amounts)||||||||||||||||||
##
##
|||||This|year|||Last|year||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Restricted||||Restricted|||
||||Unrestricted|income|Endowment||Unrestricted|income|Endowment||
|Analysis|||furlda|funds|funds|Total funds|funda|funds|funds|Totalfunds|
|Expenditure
on raising funds:|||||||||||
|Incurred seeking donations|||||||||||
|incurred
seeking legacies|||||||||||
|Incurred
seeking grants|||||||||||
|Operafing
membership
schemes and||social|||||||||
|lotteries|||||||||||
|Staging fundraising
events|||||||||||
|Fudraising
agents|||||||||||
|Operafing
chariity shops|||||||||||
|Operating atrading company|undertaking||||||||||
|no -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 collection, property
repairs and|||||||||||
|maintenance
charges|||||||||||
|Total expenditure
on raising funds|||||||||||
|Expenditure
on charitable activities:|||||||||||
|64&rCCO t
eLrrfrrrf ~~d'aS.|||||||Tta1niV-||||
|Total expenditure
on charitable activities|||||||||||
|Separate material
item ofexpense|||||||||||
|Total|||||||||||
|Othe|||||||||||
|||||||||||tftt»|
|Total other expenditure|||||||||||
|TOTAL EXPENDITURE|||||||Q.9&S7»||||
##
|a/as paid p|lease ent|er '0|'in the appropriate|box(es).|||||
|---|---|---|---|---|---|---|---|---|
||||||||This year
f|Last year
E|
|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|||||||
||||||Freehold land 8|Other land 8|plant, machinery|and|Fixtures, fittings end|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||buildings|buildings|motor vehicles||equipment||
|At the beginning||of|||||||||
|the year|||||||||||
|Additions|||||||||||
|Revaluations|||||||||||
|Disposals|||||||||||
|Transfers|||||||||||
|At end ofthe|year||||||||||
|14.2Depreciation||||and|impairments||||||
|||Basis|||SLor RB(Straight|SLorRB|SLor RB||SLorRB|SLor RB|
||||||Line or Reducing||||||
||||||Balance)||||||
||||Rate||||||k Cb 'y.||
|At beginning|of|the|||||||||
|year|||||||||||
|Disposals|||||||||||
|Depreciation|||||||||||
|Impairment|||||||||||
|Transfers*|||||||||||
|At end ofthe|year||||||||||
|14.3Net book value|||||||||||
|Net book value||at||the|||||||
|beginning
of|the||year||||||||
|Net book value||at||the|||||||
|end ofthe year|||||||||||
##
##