OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

t:HA)NTY CO!lt)WSS)ON
R)2 all{i%i10I{II{0WA(K5 Youth Legal		 t:HA)NTY CO!lt)WSS)ON
R)2 all{i%i10I{II{0WA(K5 Youth Legal		 t:HA)NTY CO!lt)WSS)ON
R)2 all{i%i10I{II{0WA(K5 Youth Legal		 and Resources
Annual acmunts farthe		 and Resources
Annual acmunts farthe		 and Resources
Annual acmunts farthe		 and Resources
Annual acmunts farthe		 and Resources
Annual acmunts farthe		 ',;""„';,"=
efiod		 1181052 1181052
01)04)2022 To dain 31/03)2023
Rash 'ctad
Recommended
categories		 by Ifn atdctad Income Endowment Plier year
fcdtvfN/ fundsf funds
6		 funds Total funds
2		 funds
incoming resources (Note 3) F01 F02 F03 F04 F05
Inoonm and sndawfmfmfa
fromf
Dofaacns aan Icasciss 10,070 1842$) 171.714
111.147
alhsf Ionsnp scallsss
Iftvsssmnu 652 68
caps!ala fmlnosl Italo cfocclns
Total
Resoumes extmnded
(Note 6)
~oo:
nshSe flstcs
cbatsacn afntvnso		 91,611 188,355 "' 259.968 265401
sspmfln alssmal lani olsspssss ala
{Xher 611
Total als 91611 '168355 259968 .265401
Net incomel(expend)tare)
gainsl(losses)
xsl~)cft
spastic
Net ncoonfel(expendgure}		 beforein~ sls
614
616		 -'. '44;897
-.'...;44,897		 . .
'		 a5.906
M15.905		 .': 28;992
'
'28.992 '		 17;528'
.:V,f?;538.
Kttrfsordinary
items
Transfers between funds air
Other recognbmd
gains/(losses):
Gamsmm lotots on fatssnam sfrifac assahlnf Stachstsfstmn vss ala
Ohnaalmffcsassl
ffetmovement
ln fcrnds		 ala
aao		 m,44'897 '- 15905.
'		 ' --'. .' ''. 28,992 ...: 17528
Recon@tlat)on offunds:
TNT lands hfntsM fonvsol
Tobd funds cerrfed forsrsrd		 116855 10.744 . 127,399
;. ., ':88,407		 109,871
I327399.
Vnresutcted Vnresutcted mcoma Endowment Total mio Total mio Tolal last Tolal last
fends
9		 funds funds year
8		 year
f.
Fixed assets F01 F02 F03 F04 FG5
Intangible asseis
Tangible assets
(Note 15)
(Note 14)		 aol
aor		 1,070 1.070 708
Herrings assets
(ifote 18)		 Ios
Investments
(Note 17)		 sos
Total fi/red assets Ios
Current assets
Stocks
(Note 18)		 Iss 25,000
Debtom
{ltota19)		 Is/ 250
investments
(Note 17A}
Cash at bank and in hand (Note 24)
7'otal cvnent assets		 ass
sos
I&o		 ,216 104,814
130,774
Creditors; amounts
falling due within
one year
(Note 20)		 a11 3,129 3,129 4,083
/fet current asssta/ifIiab///ties) Ils . ; 8 8,649. .126,691
Total assets less current/iabilides Ils 127,399
Creditors. ' amounts
tailing due afbsr
one year
(Note 20)
Provisions for liabilities
Total nst assets or/fahJWes		 Bw
ats
ale		 . T11758 . 26,649, —': 98,407:127,399'
Funds of the Charity
Endowment
funds (Note 27)
Reatdcted income funds (Note 27)
Unrestricted
funds		 I'lc 71,756 26,649 ' ' ' 26,649
, /.1,756		 10,744
118,655
Revaluason
resen/e
Total funds		 I20
sw		 - '-.127.'389'
Date of
9/gnsd
on behalf of all the trustees		 Signature Print Name app/oval
dd/mm/
Cia/re Leste 16/01/2024

en!5N~
Foes
e dnnfe
ee dddh fdobe~ enfa
enp,
1st~
Ience
e
NON Isla,fee
d45NPSh HN
Nsfsebetb
14!IC
hChlb
Pnchelhlefeef
Nn55~ nf Nl
eellfnefefnne
nneeed
'I.snfeee cf~nonbs
ee
~boehefeeo cele~she		 ehdedch~e lt
Mats 2 /tccoutttgttg
t»RQCiea
2,2 t)V)CONK
Thhstwuknd/frfursccothdMIKdr/MMCSCMOP/tdsdbyg»ofrmdycvoefx
N mmsgrksd
//O W.fMC
Vms
dHwwd wnddbkmhf
Pbgcy hmr been NfoPhnl IOM ihe fsrftuuhw
m gls bcr bek w		 u
These are induded
in IheStaemewof Fir»ncial Acg kiss (SoFA)when:
~
Ihe ChSmy bMINMS CISSIM ICIIhe IOSDIIIMK
Itis troth dkely Ihen ncC WN IhehuAeswa
receive the lwmurcas:
and		 Y Ho Hla
~
thmhumetsrv
vscm Mn be measured
wah sumdent
ugabtgtp
Tfiom boo lmori im ogselgng ofassets nrid biblalss, cfmchlM sist expohsM, icdsss rinsised ol
permlwm
by the FHS10$SOFIFur FHS top.
Grhnls snd dunhsuM srs only inaudart
In lhosoFA vdwn Ihe QWMN Ncume hmognlson
cnlsda we met 55.10th 5.Ig IVISfMSOICP).
In me casacfpermnnor»e
ndstod
QMRC. Income must only be~m d» adam
Ihst Ihv ebs us/ has pmvktod Ihe NNKNcd goxls of58lvKM sv~th ll» gun8
cob/ occlrm »hend le txrah»»M Iemsd chrvgcrM sm riN!fid le Fns 102soKF).
thgsriss me induced
wths soFA when receipt Is Nobabls, gm', e,when s»rs hsu
bean pranl of pnbam. dm exsanas hove aslamued
thol u»rs am sugktam as»us m
die nslsls slid My colidltkhi5 ssacaM io Ihe legacy we i»her vdlmn sie cohlml otIhe
Cherty Cr haVe barn IML
trna		 CCZ3
Gill Aid moivsbm
br Indudwl
in »coma when there ise valid~horn gle doNN
Arly Gilt Aid mnowrt leswsrodisi
5d!NNWN tscnctcsnm
lobeperl cr that slit end»
hahied esMhdtsgM lo Ihe 58rhe fuixl 85ms su
md doisdlm
rrntsss the dhnru orthe
Oo ItNcbnd
hicorrui usd
~Nswod		 Mms otms hpprw tave ppurrhvf other»'bs
THC ls only inca»ad
ln the shys, hnm me chsnty has tuaddcd the reMsa goods or
seri»as or met Ihe~related eondg)OM
gisrdn
Daaled goods sm messsadmfsir
vaiue
smi»nt for wl/Kh 8»asset ooukfI»
Mctlwigod) uslsss inipfBctk»l lo do Srt
Thecos!ofany Block ofgoods donahut for dsuri
bon lhhencgdsnes
Ndeenlsdinbe
Ns btir vsble crgros(i QIM elSN Ikseorlhldl tccslptsnd
tbe/ INSriKognrsed on nmapt,
In the rotusbhg
Perfoe N Whiar me Sb»ka Wadraegded,
mey Sre~ar, Sn
expen'Be st ltm asrying wnoum orwa BICIMol~
Donstwf gccdn axIMBICms n»85»ed e'ISWvshnr wl lagsl~vlhich is Ihe
nxpccum
IRMCIKN ffchl hsm IsscIhc mrpcclod a»» olawi, shd i»agni sad In 'IRCWM
fran ogier OBdrhg scgubes
wxfr ihc Mnwpohrgflg
Bkhh eogiscr
ih ltlh eskmce
shimc
On lm $8kigle isdNi ofskck If chslglNI sgaswl 1rlcooln Wsr! Other thrdihs
hah/)lcd saf gie procscrm flofn
INwr ~ieaco chops'Rsd cb'browne fnim ol)Nr tis!fmg
sahrgnS		 EZO
Yss
Hn
His
Goods doss!Ca forontFCMuss
by the chaw are iacug meed sstsngiao !bedMasc
cM rhduuso
m Nh soFAss ihchm'me
mmurMS vd»n mcctvnbb
Ggls ln Nnd fa rme try tl» charity are Included
mc»SoFAM inams som dimalmns
'un M Iccslvsbe.
DCMIcd Behircu5 ww fhus5oc me »crud
ad IrlIhs soFA whch loco»a stIhs verve of
the gdt loale charity
p rovldwl Ihcvshie ofIhi QH cwi ho mCNN»d ieistlty.
DcilstBd swvrces isld Gouges Ihst cfe~rnmerfubsy
sre rcccghi serf iu ihaNhc
whir an~amount~ssen Mpehse under lbe~t»SICMN
Ihe SDFA
tncoNN Irom nlsmbwslup
klembenmlp
subsal ptkx» ream»d
in ms natura ore ggt are rucngasM
in gmnawM
~irINcrlptlorni shd tsgcclM.
hwlrslflcB c!Bunasls msy fsdmtcd in Ihe goFAwhen tha gcimsl cicosls~
aitsda are met(5 IDta8 12FRsfo250RF) snd aminchnmd
acan ilam Dfodfm
fnvsahnmd
tocs4$		 gakm Smi incnrne
tn gw SOFA
tilts IACIUUSC Sflf Iesdlmd ol Ifllmnl
gehle ofmmfm nfl Ihe NKL nfl vfudnltmm
mid
sny gsln or Ims recutdsg fmm iavstuingf~lomsrkat vskm Btthe and ofIhs
2,2 EIII&EPIDITURE
hfabtgty mcogrfgflm		 ANIy LIABILITIES
Ltskytfes are~ahem Itis
mars flkaly than nol Ihaithma is a legal or
~obtalicn coinn
rm Ihs chsflty
'lo ppf Dirt
OCCUKOB srnl Ihe smownof Ihs
cen be Auuuunsd
vdm~asrlmnty.
suppcn mats funw bawl asacanmbasvmn~cnsm end agmr BQFFDIL
Rcvsnlmloe costs cmnplmr
Idlcods Itin
hlg pldlkc Sconlnbcbfmy ofIhc Nlfsity slid dc
fampk ante vem mgbmtiun
and good prscgce.
suppon cash include cenbut lundmns and hms been avocaten losepoy curn
oil8beso coloknmt web aul heard
esoUAWC, ug Bsccnfbmpfupufycncfs
by goof anlss, tu pm cspibl, slelfcialu tr/ gle NSL spain inv! Quiet'mern
by Iheir usage.
Woe fit ale
Chmlty glues 0 Ipli IllWNI ccnfmcml IbfSspephsllt
belfig 8CpsiNC levm Of
CCMc8or output hi lie~siKh Dmus efe Qniy IBcognlssd
fnfhs RQFADncc gw
mdcvwu sfihe yant hssyresM the apotfgnd
Bmvkm oroutput.
Wtom mma ma no ccndguns Bftachlng m8m ymn that anabtes me aonorcnorny
m
f488stlcaky awpd Ine ccmmtunmfc
a!iahili!y forthe RA turdlng obhgabon must hs
No mslmiet hem nfdcfmlcd
Acorns hea been induded
fn gm sccmmls
Ths chsiof hm credl
tom
wlwm sis swsclflsd sllsmsifleAI 8colmsl fees sny IAKht
discolmls
A itsbkgy fs IAOasunm
On fucngfllbOB m itu~Cciff 8 lid lhlul CUbu!Kl nanny
Assented
mms b&m Scdnwm orme aowunt nnfnsd m soma am ansgmmn
arsw
Iepcltlflg dais
The chsrky sccnunls eu tmiic cnanoal fobufnwm
cn imNN~ae psr
psmyaph 11.2 FR51g2 soRp. svbmntamn
flmamnslnsnt
fesspm psmgmplw 11.'ll		 Yss ND Nfa
to11.1S, FRSNI2 SDRP
2A ASSETS
T485588 fined Scalds tor		 These ms capdalfsed ifIhey can beused for mora man Dne ynef, and coalel snml ~55M
uoo by chmnly They ers vabed at cosL
ulnscBtw
ever' 8yfom shoah\ Rm wml 8ltpl JBIBS~mihBToffof		 Yas No tgo
PUIchsse
The rhenty hae inta ngibie fursd foams, gull Ia.Aonfnowmfy
Ccsefs Iha\ do rlni have
Iuubtmnce
but ala kanunsbm
Old Cnt~by Ih4dlsmy \hrtiuyl
Dussfdy
OIIBytldghm.
The~IRIOssndniNlomusndafedlmKBCdlilnoleg5		 ZU
They Sra Values StCauL
tlw mwfny nss twnlso0 avuuia mm'4, non monetary ceca!awkh historic, adfshn
~.Bophvvmm
nr~ttudmes
smtare fmfd and
nlhilllsinBd
pfbudpl
fy fof gudf CofudtnltumfD
tcudedfp
Bnd CURIBI. The~
nues end ntlhods ssod 88dladomd
In nnm 4ILI C.		 Yas
Tha/ BJBVBILVUSt CDQL Yca
Ho
Nfs
CEIZ
Ftved tweet iiwmtfnmlts
bl fpmlcd vhflfss. IAKImf IIDAds slid omcef inllesmwnm
sls
velusn
Ct inmsuy st cost IRIOsunwmunnur
nt Iorvohi4 hnitr
lnrnul
waul ~)RIsnl jeer
ond. Tho cein4 Ielnnlc
w Bupgad lo unlislod wssbnofm
uc!08$hw AUU4 csnfKnbe
mvstunm
rslwblv
In wmch casehis msaamed al coalless~
~hekl tormeals orpending
thefr wde and omh Bndomh~wsh e
nununtv
dine olJoss thsA 1 yom sfetfcsted accu84nt fuom~		 Yaa No IUS
stoctm hem erase Cs pmf ar Aofvchsnmtce aaae me Aiesuumd stma Ktmr oramt or nst
nnuwmm
vs!UR
f2Dude orsmvmus
pnnddsd
ag pan Qfscfaugnbm
acfnfgy me measured at md ieesssme		 vsbm
tweed ml Ihe service pomuim
plovkhKf by ilcnls ofmock
tNCIR fnpayess fsvalued atcost mm any~toss dmr Isgfmy loatnvr cn me		 omuam. es No hye
ffshinm
(nldodlllg
hluki debtols mid tosnv tscmvabbf
CAI msmnss
otl lfdml Inc{gaum sl
Aneiysis Aneiysis Aneiysis Aneiysis of income income income
SvVvvvwva
lwvtv Ivvvv vvwr tunas rvsvyvsr
6 E
Ana Ia 70 2,547
0condone Dansgans
and		 lite
and legacies
Genmal
chartfias		 grants provided
jp suscddddns		 by govsmmentraihsr
and~		 lb.M0 104260 164,676
which am in substance danabons
Total 10,070 .igb630 167;226'
Chsrssbls 36001 11'I,147
acgvNarn
Total 36,09'I 36061 111 147'
Olhsr eading
actlvNss
Total
Inbvast income 652
itanbd and lea ' income
Total
Sspanda
rmdsrbvl item
ofbrcamst
Total
CcnV Sralan af andOWment funde Inta inCame
Gwn an rbaposai
'		 ofatsugibb feed asset hstd
farch sawnuse
Gain an disposal ofa programma related
investment
RayaKkm from dw avpbfitagon ol inteiectval
Ids
Tatal
46.7'I4 184~ 230,973 278440
Analysis of expenditure Analysis of expenditure Analysis of expenditure
TIds year Lrmt year
Ssssstsd
funds Rsgrlmsd
lnssmsfvnch		 sndsnmsrd
funds		 Tssslfsnm d sslrlsld
rssrls		 umsms
hmds		 lands Tslsl funds
6 6
Incuned seeking grants
Opelagng
membership
schemes aml
8ocisl kdsldas
Shging tundmi sing events
Fudruhing
agenh
Oparaling
chadty shops
Opmating atrading
company
u~ nuncnalashlB
Iradhg
Advsrfising,
marksdng,
direct		 mail snd
Slarl up cnsla incunsd
in gsnaraang
new source offuture income
Other trading
acuvitkm
kweslment~Ccats:
Porlfolh msn
nt Cosh
Cast ofobtaining
immstnmnt		 advice
Invosfment
sdminisbadcn
ccats
Inteseckml
propmty
fhencing		 coals
Rent collscdon. property repairs and
mairdenance
chmges
Total sxpsndgurs
ml raliing fumls
Expsnditars
on charissbls		 scdvidssl
91611 166.355
Total sxpandlhee
on charitable
acgvtdas		 gtdttt, ',1 97679' . 167.7gg -..
Ss arete malaria(item
of		 8 nae
Total
Odr sr
Total ogmr SXPsaditum
TOTAL KytpgttDITURK		 91Jt1 97,879 187,722



Please complete this note lftlm char
1'lCt		 ity has any employ ees.
.l 8taff oss Tins year
f		 Last year
f.
Sstarhm and wages
Social security costs
pension casts (degned canbibuson		 scheam) 182.596
12,417
10,559		 164,721
1D,616
9,950
Olher employee bene6ts Total maff costs 205,582 185367
This year Lastyear
Number Number

ffobe 14
Tangible fixed asseta
Pfease coraplefe thfs note lfthe charfty has any		 ffobe 14
Tangible fixed asseta
Pfease coraplefe thfs note lfthe charfty has any		 ffobe 14
Tangible fixed asseta
Pfease coraplefe thfs note lfthe charfty has any		 tangible Rved assets tangible Rved assets
14.1Castor valaaean Other land tt Tatsl
buitdtnas
2,051
Atthe beginning ofthe year 1,373
Addlgans
Revaluations
Disposals
'frsnsfers '		 , 3,134;
Atend ofthe year
14.2Deprsclsfian and bnpainnenta
~Beefs		 SLor RB (Straight SLorRB SLorRB SLor RB
Line or Reducirlg
Balance)
At beginning otthe year
Dispasais 712 712.
Oenectatlon
INPalrrnent
Transfers'
At end of the year
1*3ttet book value 708
ffet book value atthe beginning afthe year
yrmO
Net book value stere end oiIhe year

18.1 pleas
activities,		 e st ate the carrying amount ofsto ck acd work m progress ana lysed
betwe		 en
Stock
Wlork in
For For resale For For resale progress
dlsbtbution dlstribsti on
Ohsrhsbie aotlvldes:
25.000
Opening
Added ln pened
grrpenaed ln pwlod 25,000
lmpaknd
Closing
Other trading actrvttteer
Openikrg
Added Inperiod~In pwfod
Irjiinrld
Chslng
Opening
Added ln period
Brpensed lnperkrd
Irrrpelred
Croelng
Total this year
Tdrd previorrs yrnrr

Trade debtors
Pmpayments snd accrued income
Other debtors

Trade debtors
Prefmyments and accrued income
Other debtom

20.1Analysis ofcre ditors
Amounts fsn due Amounts fallio due after
This year
8		 Last year
6		 This year
8		 Last year
8
Accruels fm' grants payable
Bank loans eml overdrafts
Trade creditors
Psymerds received on account forconhacts or
perfommnceaelated grants
Accruals and defermd income 500
Taxation ssd social security 2,628 3,583
Other creditors
Total ..

CO C Ca r
Cll
I		 0a z0
4!
8
Q03303.		 ZQ Tl0
CI
I		 0
rO
O.0		 C!0
nl
CC		 xQ 8
CC0
A		 V
5'
3, OC
0
C 10
XI-
~ III
OI
O Q8
Q		 Q9K Z0
C		 'lJ
i3
3 D
CL		 O
fl		 3
3k
IO		 0 '00
Cl Cl. 0 R
0
-C0
CO
5
3;
OOF
0 4 Mo
CC
CC
Cl
Or
N
5
Cl
0
O.
-k$
Mats 2 /tccoutttgttg
t»RQCiea
2,2 t)V)CONK
Thhstwuknd/frfursccothdMIKdr/MMCSCMOP/tdsdbyg»ofrmdycvoefx
N mmsgrksd
//O W.fMC
Vms
dHwwd wnddbkmhf
Pbgcy hmr been NfoPhnl IOM ihe fsrftuuhw
m gls bcr bek w		 u
These are induded
in IheStaemewof Fir»ncial Acg kiss (SoFA)when:
~
Ihe ChSmy bMINMS CISSIM ICIIhe IOSDIIIMK
Itis troth dkely Ihen ncC WN IhehuAeswa
receive the lwmurcas:
and		 Y Ho Hla
~
thmhumetsrv
vscm Mn be measured
wah sumdent
ugabtgtp
Tfiom boo lmori im ogselgng ofassets nrid biblalss, cfmchlM sist expohsM, icdsss rinsised ol
permlwm
by the FHSI0$SOFIFur FHS ICg.
Grhnls snd dunhsuM srs only inaudart
In lhosoFA vdwn Ihe QWMN Ncume hmognlson
cnlsda we met 55.10th 5.Ig IVISfMSOICP).
In me casacfpermnnor»e
ndstod
QMRC. Income must only be~m d» adam
Ihst Ihv ebs us/ has pmvktod Ihe NNKNcd goxls of58lvKM sv~th ll» gun8
cob/ occlrm »hend le txrah»»M Iemsd chrvgcrM sm riN!fid le Fns 102soKF).
thgsriss me induced
wths soFA when receipt Is Nobabls, gm', e,when s»rs hsu
bean pranl of pnbam. dm exsanas hove aslamued
thol u»rs am sugktam as»us m
die nslsls slid My colidltkhi5 ssacaM io Ihe legacy we i»her vdlmn sie cohlml otIhe
Cherty Cr haVe barn IML
trna		 CCZ3
Gill Aid moivsbm
br Indudwl
in »coma when there ise valid~horn gle doNN
Arly Gilt Aid mnowrt leswsrodisi
5d!NNWN tscnctcsnm
lobeperl cr that slit end»
hahied esMhdtsgM lo Ihe 58rhe fuixl 85ms su
md doisdlm
rrntsss the dhnru orthe
Oo ItNcbnd
hicorrui usd
~Nswod		 Mms otms hpprw tave ppurrhvf other»'bs
THC ls only inca»ad
ln the shys, hnm me chsnty has tuaddcd the reMsa goods or
seri»as or met Ihe~related eondg)OM
gisrdn
Daaled goods sm messsadmfsir
vaiue
smi»nt for wl/Kh 8»asset ooukfI»
Mctlwigod) uslsss inipfBctk»l lo do Srt
Thecos!ofany Block ofgoods donahut for dsuri
bon lhhencgdsnes
Ndeenlsdinbe
Ns btir vsble crgros(i QIM elSN Ikseorlhldl tccslptsnd
tbe/ INSriKognrsed on nmapt,
In the rotusbhg
Perfoe N Whiar me Sb»ka Wadraegded,
mey Sre~ar, Sn
expen'Be st ltm asrying wnoum orwa BICIMol~
Donstwf gccdn axIMBICms n»85»ed e'ISWvshnr wl lagsl~vlhich is Ihe
nxpccum
IRMCIKN ffchl hsm IsscIhc mrpcclod a»» olawi, shd i»agni sad In 'IRCWM
fran ogier OBdrhg scgubes
wxfr ihc Mnwpohrgflg
Bkhh eogiscr
ih ltlh eskmce
shimc
On lm $8kigle isdNi ofskck If chslglNI sgaswl 1rlcooln Wsr! Other thrdihs
hah/)lcd saf gie procscrm flofn
INwr ~ieaco chops'Rsd cb'browne fnim ol)Nr tis!fmg
sahrgnS		 EZO
Yss
Hn
His
Goods doss!Ca forontFCMuss
by the chaw are iacug meed sstsngiao !bedMasc
cM rhduuso
m Nh soFAss ihchm'me
mmurMS vd»n mcctvnbb
Ggls ln Nnd fa rme try tl» charity are Included
mc»SoFAM inams som dimalmns
'un M Iccslvsbe.
DCMIcd Behircu5 ww fhus5oc me »crud
ad IrlIhs soFA whch loco»a stIhs verve of
the gdt loale charity
p rovldwl Ihcvshie ofIhi QH cwi ho mCNN»d ieistlty.
DcilstBd swvrces isld Gouges Ihst cfe~rnmerfubsy
sre rcccghi serf iu ihaNhc
whir an~amount~ssen Mpehse under lbe~t»SICMN
Ihe SDFA
tncoNN Irom nlsmbwslup
klembenmlp
subsal ptkx» ream»d
in ms natura ore ggt are rucngasM
in gmnawM
~irINcrlptlorni shd tsgcclM.
hwlrslflcB c!Bunasls msy fsdmtcd in Ihe goFAwhen tha gcimsl cicosls~
aitsda are met(5 IDta8 12FRsfo250RF) snd aminchnmd
acan ilam Dfodfm
fnvsahnmd
tocs4$		 gakm Smi incnrne
tn gw SOFA
tilts IACIUUSC Sflf Iesdlmd ol Ifllmnl
gehle ofmmfm nfl Ihe NKL nfl vfudnltmm
mid
sny gsln or Ims recutdsg fmm iavstuingf~lomsrkat vskm Btthe and ofIhs
2,2 EIII&EPIDITURE
hfabtgty mcogrfgflm		 ANIy LIABILITIES
Ltskytfes are~ahem Itis
mars flkaly than nol Ihaithma is a legal or
~obtalicn coinn
rm Ihs chsflty
'lo ppf Dirt
OCCUKOB srnl Ihe smownof Ihs
cen be Auuuunsd
vdm~asrlmnty.
suppcn mats funw bawl asacanmbasvmn~cnsm end agmr BQFFDIL
Rcvsnlmloe costs cmnplmr
Idlcods Itin
hlg pldlkc Sconlnbcbfmy ofIhc Nlfsity slid dc
fampk ante vem mgbmtiun
and good prscgce.
suppon cash include cenbut lundmns and hms been avocaten losepoy curn
oil8beso coloknmt web aul heard
esoUAWC, ug Bsccnfbmpfupufycncfs
by goof anlss, tu pm cspibl, slelfcialu tr/ gle NSL spain inv! Quiet'mern
by Iheir usage.
Woe fit ale
Chmlty glues 0 Ipli IllWNI ccnfmcml IbfSspephsllt
belfig 8CpsiNC levm Of
CCMc8or output hi lie~siKh Dmus efe Qniy IBcognlssd
fnfhs RQFADncc gw
mdcvwu sfihe yant hssyresM the apotfgnd
Bmvkm oroutput.
Wtom mma ma no ccndguns Bftachlng m8m ymn that anabtes me aonorcnorny
m
f488stlcaky awpd Ine ccmmtunmfc
a!iahili!y forthe RA turdlng obhgabon must hs
No mslmiet hem nfdcfmlcd
Acorns hea been induded
fn gm sccmmls
Ths chsiof hm credl
tom
wlwm sis swsclflsd sllsmsifleAI 8colmsl fees sny IAKht
discolmls
A itsbkgy fs IAOasunm
On fucngfllbOB m itu~Cciff 8 lid lhlul CUbu!Kl nanny
Assented
mms b&m Scdnwm orme aowunt nnfnsd m soma am ansgmmn
arsw
Iepcltlflg dais
The chsrky sccnunls eu tmiic cnanoal fobufnwm
cn imNN~ae psr
psmyaph 11.2 FR51g2 soRp. svbmntamn
flmamnslnsnt
fesspm psmgmplw 11.'ll		 Yss ND Nfa
to11.1S, FRSNI2 SDRP
2A ASSETS
T485588 fined Scalds tor		 These ms capdalfsed ifIhey can beused for mora man Dne ynef, and coalel snml ~55M
uoo by chmnly They ers vabed at cosL
ulnscBtw
ever' 8yfom shoah\ Rm wml 8ltpl JBIBS~mihBToffof		 Yas No tgo
PUIchsse
The rhenty hae inta ngibie fursd foams, gull Ia.Aonfnowmfy
Ccsefs Iha\ do rlni have
Iuubtmnce
but ala kanunsbm
Old Cnt~by Ih4dlsmy \hrtiuyl
Dussfdy
OIIBytldghm.
The~IRIOssndniNlomusndafedlmKBCdlilnoleg5		 ZU
They Sra Values StCauL
tlw mwfny nss twnlso0 avuuia mm'4, non monetary ceca!awkh historic, adfshn
~.Bophvvmm
nr~ttudmes
smtare fmfd and
nlhilllsinBd
pfbudpl
fy fof gudf CofudtnltumfD
tcudedfp
Bnd CURIBI. The~
nues end ntlhods ssod 88dladomd
In nnm 4ILI C.		 Yas
Tha/ BJBVBILVUSt CDQL Yca
Ho
Nfs
CEIZ
Ftved tweet iiwmtfnmlts
bl fpmlcd vhflfss. IAKImf IIDAds slid omcef inllesmwnm
sls
velusn
Ct inmsuy st cost IRIOsunwmunnur
nt Iorvohi4 hnitr
lnrnul
waul ~)RIsnl jeer
ond. Tho cein4 lelnnlc
w Bupgad lo unlislod wssbnofm
uc!08$hw AUU4 csnfKnbe
mvstunm
rslwblv
In wmch casehis msaamed al coalless~
~hekl tormeals orpending
thefr wde and omh Bndomh~wsh e
nununtv
dine olJoss thsA 1 yom sfetfcsted accu84nt fuom~		 Yaa No IUS
stoctm hem erase Cs pmf ar Aofvchsnmtce aaae me Aiesuumd stma Ktmr oramt or nst
nnuwmm
vs!UR
f2Dude orsmvmus
pnnddsd
ag pan Qfscfaugnbm
acfnfgy me measured at md ieesssme		 vsbm
tweed ml Ihe service pomuim
plovkhKf by ilcnls ofmock
tNCIR fnpayess fsvalued atcost mm any~toss dmr Isgfmy loatnvr cn me		 omuam. es No hye
ffshinm
(nldodlllg
hluki debtols mid tosnv tscmvabbf
CAI msmnss
otl lfdml Inc{gaum sl
Aneiysis Aneiysis Aneiysis Aneiysis of income income income
SvVvvvwva
rwvtv Ivvav vvwr tunas nnwvvsr
8 E
Ana Ia 70 2,547
0condone Dansgans
and		 lite
and legacies
Genmal
chaNias		 grants provided
jp suscddddns		 by govsmmentraihsr
and~		 lb.M0 184.280 164,678
which am in substance danabons
10,070 184~ .18rb320 167I226'
Chsrssbls 11'I,147
acgvNarn
Tots I 36,09'I 111 147'
Olhsr eading
actlvNss
Total
Inbvast income 552
itanbd and lea ' income
Total
Sspanda
rmdsrbvl item
of buAmlst
Total
CcnV Sralan af andOWment funde Inta inCame
Gwn an rbaposai
'		 ofatsugibb feed asset hstd
farch sawnuse
Gain an disposal ofa programma related
investment
Rayatgrm from dw avpbfita ibm ol inteiectval
Ids
Tatal
46.7'I4 184~ 230,973 278440
Analysis of expenditure Analysis of expenditure Analysis of expenditure
TIds year Lrmt year
Ssssstsd
funds ln Rsgrlmsd
sums fvnch		 sndsnmsrd
funds		 Tsssl fsnm d sslrlsld
rssrls		 umsms
hmds		 ends Tslsl funds
6 6
Incuned seeking grants
Opelaang
membership
schemes aml
8ocisl kdsldas
Shging tundmi sing events
Fudruieing
agenm
Opmating atrading
company
u~ nuncnalasblB
Iradhg
Advsrfising,
marksdng,
direct		 mail snd
Slarl up cnsla incunad
in gsnarasng
new source offuture income
Other trading
acuvitkm
kweslment~dusts:
Porlfolh msn
nt Cosh
Cast ofobtaining
immstnmnt		 advice
Invosfment
sdminisbadcn
ccats
Inteseckml
propmty
fhencing		 coals
Rent collscdon. property repairs and
mairdenance
chmges
Total sxpsndgurs
ml raliing fumls
Expsnditars
on charissble		 scdvidssl
91611 166,355
Total sxpandlhee
on charitable
acdvtdas		 gtdttt 167.7ZK ...
Ss arete malaria(item
of		 8 nae
Total
Odr sr
Total ogmr eapsaditum
TOTAL KkpgttDITURK		 91Jt1 97,879 187,722



Please complete tais note lftlm char
1'lCt		 ity bas any employ ees.
.l 8taff oss Ttds year
f		 Last year
f.
Sstarhm and wages
Social security costs
pension casts (degned conbibuson		 schecm) 182.596
12,417
10,559		 164,721
1D,616
9,950
Olher employee bene6ts Total maff costs 205,582 185367

.asor Fcvahokt laacta tother land 3 Total
bvucttccae buitdtcsrs
2,051
Atthe beginning ofthe year t,b73
Addldons
Revaluations
Disposals
Transfers '		 , 3,134;
Atend ofthe year
14.2Dsprsclafion and bnpainnents ~fasts SLor RB (Straight SLorRB SLorRB SLor RB
Line or Reducing
Balance)
At beginning otthe year
Disposais 712 712.
Oenrsdatlon
INPakrnent
Transfers'
At end of the year
t*3tfet book value 703
ftct book value atthe beginning ofthe year
tcgyg
Net book value stare snd ot Ihs year

18.1 plea
activities,		 s e state the carrying amount ofsto ck acd work in progress anal yssd
betwe		 en
Stock
Wlork in
For For resale Fcr For resale progress
disbtbubon dl stir bott on
Oharhnble aotlvldes:
25.000
Opening
Added ln pened
gspensed tn pwlod 25,000
lmpaged
Closing
Other trading acttvttteer
Openikrg
Added Inperiod~In pwfod
Irjilnrld
Ctostng
Opening
Added ln pertod
Brpensed lnperio
Irrrpelred
crostng
Totnt this year
Totrd previ one yrnrr

Trade debtors
Pmpayments snd accrued income
Other debtors

Trade debtors
Prefmyments and accrued income
Other debtom

20.1Analysis ofcre ditors
Amounts fsn due Amounts fallio due after
This year
8		 Last year
6		 This year
8		 Last year
8
Accruels fm' grants payable
Bank loans eml overdrafts
Trade creditors
Psymerds received on account forconnects or
perfommnceaelated grants
Accruals and defermd income 500
Taxation sed social security 2,628 3,583
Other creditors
Total ..

CO C Ca r
Cll
I		 0a z0
4!
8
Q03303.		 ZQ Tl0
CI
I		 0
rO
O.0		 C!0
nl
CC		 xQ 8
CC0
A		 V
5'
3, OC
0
C 10
XI-
~ III
OI
O Q8
Q		 Q9K Z0
C		 'lJ
i3
3 D
CL		 O
fl		 3
3k
IO		 0 '00
Cl Cl. 0 R
0
-C0
CO
5
3;
OOF
0 4 Mo
CC
CC
Cl
Or
N
5
Cl
0
O.
-k$