##
##
##
##
##
##
##
##
##
##
##
|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
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|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
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IO|0||'00|||||
|Cl||||Cl.|||0|R|||||||
|||||||||0|||||||
|||||||||-C0|||||||
|||||||||CO|||||||
|||||||||5|||||||
|||||||||3;|||||||
|||||||||||OOF|||||
|0|4||||Mo||||||||||
||||||CC||||||||||
|CC|||||||||||||||
||||||||Cl||||||||
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|||||||||||N|||||
|||||||||||5|||||
||||||||||||||Cl||
||||||||||||||0||
||||||||||||||O.||
|||||||||||-k$|||||