Charity number: 1153943 

| 

N Nasr Foundation Trustees’ report and financial statements for the year ended 31 October 2021 



N Nasr Foundation 

: 

## Contents 

||Page|
|---|---|
|Legal and administrative information|1|
|Trustees report|2+3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notestothefinancialstatements|6-18|





/ 

## N Nasr Foundation 

## Legal and administrative information 

|Charity number|1153943|
|---|---|
|Public address|77 Victoria Crescent|
||Eccles|
||Manchester|
|Trustees|Nabeil Nasr|
||Yezi Nasr|
||Nadia Nasr|
|Accountants|tllyas Patel (Accountants) Limited|
||Chartered Certified Accountants|
||Soloman House|
||Belgrave Court|
||Caxton Road<br>Fulwood|
||Preston|



: : : : : 



: i i : f : | : : : : i : : : : : : 

## Report of the trustees for the year ended 31 October 2021 

The trustees present their report and the financial statements for the year ended 31 October 2021. The trustees who served during the year and up to the date of this report are as follows:Nabeil Nasr Yezi Nasr Nadia Nasr 

## Structure, governance and management 

N Nasr Foundation, was constituted on 24th September 2013 and is registered with the Charity Commission under charity number 1153943. 

Trustees are appointed by the Board of Trustees. The procedure to appoint or withdraw a trustee is in accordance with the constitution. There are informal procedures in place for the induction and training of new trustees. The trustees are also encouraged to attend relevant external briefing training courses. 

The Board of Trustees are responsible for the management of the risks faced by the charity. Risks are identified, assessed and controls established throughout the year. 

## Objectives and activities 

The objectives of the trust as per the Constitution are:- 

a) to donate funds to support organisations/institutions internationally which provide religious or otherwise educations to the poor and needy b) to donate funds to organisations/bodies which advance religion or provide public services c) support and provide funds to organisations/institutions which relieve sickness and preserve and protect good health d) to relieve poverty 

## Public benefit 

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. These activities fit within the following descriptions of charitable purposes as set out in the Charities Act, for the benefit of the public:a) the advancement of religion 

b) the advancement of education c) the prevention or relief of poverty 

## Achievements and performance 

The trust has maintained its objectives by providing funds to organisations and institutions that provide services to those in need. 

The trust has also maintained its duty to undertake and arrange assessments to ensure that hazards are being properly identified and appropriate protective measures are in place to assist in minimising the possibility of loss from risk. Periodic reviews take place to assess the performance of the systems implemented. 

## Financial review 

The trust's principal funding source is from rental income. Overheads have remained consistent. The financial situation of the trust continues to be satisfactory. The present level of funding is adequate to support the continuation of the trust and the trustees consider the financial position of the charity to be satisfactory. 

## Reserves policy 



: | ; i | 

/ 

: : : ] 

The trustees consider the level of reserves to be more than adequate for the charity's needs. As the trust has no financial obligations and almost 100% of funds are used to support other organisations as and when they are available, it is not considered necessary to have a reserves figure set at 3-6 months of running costs as there are none. 

## Plans for future periods 

The trustees plan to maintain the activities as in past periods in order to continue to support other organisations that meet the trust's charitable objectives. 

## Statement of trustees‘ responsibilities 

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), 

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial postion of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

On behalf of the board 

## Nabeil Nasr 


**----- Start of picture text -----**<br>
|<br>**----- End of picture text -----**<br>


Trustee 



: i : i : : : 

: 

i i : :| ; 


**----- Start of picture text -----**<br>
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Se|N|Nasr Foundation|Charity|No|(if|
|ey|any)|__|1163943|
|en4|Annual accounts for the|period|CC17a|
|Period|start|date|_01/1ti2020||_'°|_| period|end date _|31/10/2021|
|SectionA|Statement|of financial|activities|
|Restricted|
|Recommended|Details|of own|®|Unrestricted|income|Endowment|Total|this|Total|last|
|categories|by|activity|analysis|2|funds|funds|funds|year|year|
|Incoming|resources|(Note|3|FO1|FO2|FO3|F04|FO5|
|Incoming|resources|from|
|Incoming resources|from|
|charitable|activities|$04|
|Other|incoming|resources|ee|
|Total incoming resources|s06|428,306 ar|i|128,306|1,270|
|Resources|expended|(Notes|4-8|
|Charitable|activities|S10|84,841|||seu|tg|||84,841|52,030|
|Total resources expended|s13|86,167 Ee|ae|86,167|52,930|
|transfers|814|42,139|42,139||-|51,660|
|recognised gains/(losses)|s16|42,139|42,139||-|51,660|
|Other recognised|gains/(losses)|
|forGainsthe andcharity' los|s|esown on revaluationuse|of fixed assets|S17|ee|PP|
|Net movement in funds|—|s19|42,139 Pt,|me|||we|42,139||-|51,660|
|Total funds brought forward|$20|108,398 a|108,398|160,058|
|Total funds carried forward|s21|150,537 he|150,537|108,398|

**----- End of picture text -----**<br>




: / 

| 

: 

i 

; 

ee 

## Section B Balance sheet 

||||Restricted|||||
|---|---|---|---|---|---|---|---|
||2|Unrestricted|income|Endowment||Total this|Total jast|
||3|funds|funds|funds||year|year|
|||£|£||£|£|£|
|Fixed assets<br>Tangible assets<br>(Note 9)|a|FO1<br> A|FO2|FO3||FO4|FOS|
|Totalfixedassets|am||<br>-|**|**|||||
|Current assets||||||||
|Stockandworkin progress<br>Debtors<br>(Note11)<br>(Shortterm) investments<br>Cash atbankand in hand<br>Totalcurrentassets|a <br>oo <br>a <br>B08<br>—_B09|A<br> |<br>-|<br> A<br>17.977|<br>157,977Pe Pe|es<br>|<br>SE- |<br>|<br>|<br>-|<br>Pe Pe ||||187,977<br>157,977|80000<br>54,698<br>114,698|
|oneyear<br>(Note 12)|B10|7,440||||7,440|6,300|
|Netcurrentassets/(liabilities)|B11|150537|.|-|‘|.|-||150,537 ||108.398|
|Totalassetslesscurrent liabilities|812|150,537]|-|||= |__180,537||108,398|
|year<br>(Note 12)<br>Provisionsforliabilitiesandcharges|B13<br>oo|[|<br>-||| -{|<br>-;||-;|-{|- J|
|Netassets|815|150,537|...||...<br>*+|<br>«||||150,537|108,398|
|Funds ofthe Charity||||||||
|Unrestricted funds|B16|150,537||||150,537|108,398|
|Restrictedincomefunds(Note 13)<br>Endowmentfunds(Note 13)|B18<br>p19|||g||<br>i<br>es<br>es ee||||
|Totalfunds|820|150,537}|=-|||=_-||180,537|108,398|
|Signed byoneortwo trusteeson behalfof all<br>thetrustees||Sonefuee|||PeHENARIE||Dateof<br>approval|



: 



i | : 

i 

: : 

## Section C 

## Notes to the accounts 

## Note 1 

## ‘Basis of preparation 

## This section should be completed by 

## all charities. 

1.1 Basis of accounting These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: 

« Accounting and Reporting by Charities — Statement of Recommended Practice (SORP 2005); 

* and with* Accounting Standards; or a Financial Reporting Standards for Smaller Enterprises (FRSSE); « and with the Charities Act. 

## ** except for the following]. 

Give details in this box if a different standard has been followed. 

* -Tick as appropriate: 

e if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; e if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick "Financial Reporting Standards for Smaller Enterprises (FRSSE)’. 

## 1.2 Change in basis of accounting 

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year 

' 

Give details in this box of any material changes that have been made. 

## 1.3 Changes to previous accounts 

No changes have been made to accounts for previous years 

Give details in this box of any material changes that have been made. 



Section C Notes to the accounts (cont) 

i i i : : : : i i : : : ii : : : : : i i : :g : : : ) : : : [ : / ‘ : : | : : : : : : i i ‘ | : 

: 

## Note 2 Accounting policies 


**----- Start of picture text -----**<br>
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|This|standard|list of|accounting policies|has|been|applied by|the|charity except for those|deleted.|Where|a|different or|
|additional policy|has|been|adopted|then|this|is|detailed in|the|box|below.|
|INCOMING|RESOURCES|
|Recognition|of incoming|These|are|included|in|the|Statement|of|Financial|Activities|(SoFA) when:|
|resources|°|the|charity|becomes|entitled|fo|the|resources;|
|e|the|trustees|are|virtually|certain|they|will|receive|the|resources;|and|
|®|the|monetary|value|can|be|measured|with|sufficient|reliability.|
|Incoming|resources|with|Where|incoming|resources|have|related|expenditure|(as|with|fundraising|or contract|income)|the|
|related|expenditure|incoming|resources|and|related|expenditure|are|reported|gross|in|the|SoFA.|
|Grants|and|donations|Grants|and|donations|are|only|included|in|the|SoFA|when|the|charity|has|unconditional|
|entitlement|to|the|resources.|
|Tax|reclaims|on|donations|and|Incoming|resources from tax|reclaims|are|included|in|the SoFA|at|the|same|time|as|the|gift|to|
|gifts|which|they|relate.|
|Contractual|income|and|This|is|only included|in|the|SoFA|once|the|related|goods|or services|have|been|delivered.|
|performance|related|grants|
|Giftsse|inte|kindLt|Gifts|in|kind|.are|accounted|for at|a|reasonable|estimate|of their value|to|the|charity|or|the|amount|
|actually|realised.|
|Gifts|in|kind|for sale|or distribution|are|included|in|the|accounts|as|gifts|only when|soid|or|
|distributed|by|the|charity.|
|Gifts|in|kind|for use|by|the|charity|are|included|in|the|SoFA|as|incoming|resources|when|
|receivable,|
|Donated|services|and|facilities|These|are|only|included|in|incoming|resources|(with|an|equivalent|amount|in|resources|expended)|
|where|the|benefit|to|the|charity|is|reasonably|quantifiable,|measurable|and|material.|The|value|
|placed|on|these|resources|is|the|estimated|value|to|the|charity|of the|service|or facility|received.|
|Volunteer|help|The|valuei|of any voluntary help|received|is not included|in|the accounts|but|is described|in|the|
|trustees’|annual|report.|
|investment income|This|is|included|in|the|accounts when|receivable.|
|Investment|gains|and|losses|This|includes any gain|or loss on|the|sale|of investments|and|any gain|or loss|resulting|from|
|revaluing|investments|to|market|value|ai|fhe|end|of the|year.|
|EXPENDITURE AND|LIABILITIES|
|Liability|recognition|Liabilities|are|recognised|as|soon|as|there|is|a|legal|or constructive|obligation|committing|the|
|charity|to|pay|out|resources.|
|Governance|costs|Include|costs|of the|preparation|and|examination|of|statutory|accounts,|the|costs|of|trustee|
|meetings|and|cost|of any|legal|advice|to|trustees|on|govemance|or constitutional|matters.|
|Grants|with|performance|Where|the|charity gives a|grant|with|conditions|for|its|payment|being|a|specific|level|of service|or|
|conditions|output|fo|be|provided,|such|grants|are|only recognised|in|the|SoFA|once|the|recipient|of the|grant|
|has|provided|the|specified|service|or output.|
|Grants|payable|without|These|are|only recognised|in|the|accounts when|a|commitment has been|made|and|there|are|no|
|performance|conditions|conditions|to|be|met|relating|to|the|grant|which|remain|in|the|control|of the|charity.|
|Support Costs|Support|costs|include|central|functions|and|have|been|allocated|to|activity cost|categories on|a|
|basis|consistent|with|the|use|of|resources,|eg|allocating|property|costs|by|floor areas,|or per|
|capita,|staff|costs|by|the|time|spent|and|other costs|by|their usage.|
|ASSETS|
|Tangible|fixed|assets|foruse|These|are|capitalised|if they can|be|used|for more|than|one|year,|and|cost|at|least|£500.|They|
|by|charity|are|valued|at|cost ora|reasonable|value|on|receipt.|
|Investments|Investments|quoted|on|a|recognised|stock exchange|are|valued|at|market value|at|the|year end.|
|Other|investment|assets|are|included|at|trustees’|best|estimate|of|market|value.|
|Stocks|and work|in|progress|These|are|valued|at|the|lower of|cost|or market|value.|
|POLICIES|ADOPTED|
|ADDITIONAL TO OR|
|DIFFERENT|FROM THOSE|

**----- End of picture text -----**<br>




Section C 

(cont) 

( 

## Notes to the accounts 

## Note 3 Analysis of incoming resources 

Incoming resources may be further analysed if this would help the reader of the accounts. 

||||This year|Last|year|
|---|---|---|---|---|---|
||Analysis||£|E||
|Voluntary income|||128,306||1,270|
|||Total|128,306||1,270|
|||Tota|||||||
|Investment income|a|||||
|Incoming resourcesfrom|a|||||
|||Tota|||||





section C 

i | 

: 

## Notes to the accounts 

## (cont) 

## Note 4 Analysis of resources expended 

Resources expended may be further analysed if this would help the reader of the accounts. 

|||This year|Last year||
|---|---|---|---|---|
|Costsofgenerating|Analysis<br>£<br>£<br> {ee||||
|Fundraisingtrading<br>costs|(|<br>nn||||
|Investment|ee|a|||
|Charitable activities|Donations Human Appeal|28,000|31,160||
||Donations other|56,844|20,870|:|
||Total|84,841|2,030||
|Governancecosts||1140]900|900||
||Total|1326[900)|900)||





Section C 

(cont) 

| 

: i : : | i : ; i 

## Notes to the accounts 

## Note 5 Support Costs 

Please complete this note if the charity has analysed its expenses using activity categories and has support costs. 

PeesSupport cost type | Fundraising£ activity Charitable£ Activity Governance£ Activity Total£ Cost 

## Note 6 Details of certain items of expenditure 

## 6.1 Trustee expenses 

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es). 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|Number of trustees who were paid expenses|ae|
|6.2|Fees|for examination|or|audit|of|the|accounts|
|Please provide details provide details details|of the amount paid for any statutory external scrutiny of accounts and other services the amount paid for any statutory external scrutiny of accounts and other services amount paid for any statutory external scrutiny of accounts and other services paid for any statutory external scrutiny of accounts and other services for any statutory external scrutiny of accounts and other services any statutory external scrutiny of accounts and other services statutory external scrutiny of accounts and other services external scrutiny of accounts and other services scrutiny of accounts and other services of accounts and other services accounts and other services and other services other services services|
|provided by your independent examiner or auditor. by your independent examiner or auditor. your independent examiner or auditor. independent examiner or auditor. examiner or auditor. or auditor. auditor.|If nothing was paid please enter NONE in nothing was paid please enter NONE in was paid please enter NONE in paid please enter NONE in please enter NONE in enter NONE in NONE in in|the appropriate appropriate|
|box(es).|
|Independent|examiner’s|or auditors’|fees|for reporting|on|the|
|accounts|4020|4020|
|Other fees|(for example:|advice,|consultancy,|accountancy|services)|
|paid|to|the|independent|examiner or auditor|NONE|NONE|

**----- End of picture text -----**<br>


Please provide details provide details details of the amount paid for any statutory external scrutiny of accounts and other services the amount paid for any statutory external scrutiny of accounts and other services amount paid for any statutory external scrutiny of accounts and other services paid for any statutory external scrutiny of accounts and other services for any statutory external scrutiny of accounts and other services any statutory external scrutiny of accounts and other services statutory external scrutiny of accounts and other services external scrutiny of accounts and other services scrutiny of accounts and other services of accounts and other services accounts and other services and other services other services services provided by your independent examiner or auditor. by your independent examiner or auditor. your independent examiner or auditor. independent examiner or auditor. examiner or auditor. or auditor. auditor. If nothing was paid please enter NONE in nothing was paid please enter NONE in was paid please enter NONE in paid please enter NONE in please enter NONE in enter NONE in NONE in in the appropriate appropriate box(es). 

10 



Section C 

## Notes to the accounts 


**----- Start of picture text -----**<br>
(cont)<br>**----- End of picture text -----**<br>


Note 7 Paid employees Please complete this note if the charity has any employees. 

7.1 Staff Costs 


**----- Start of picture text -----**<br>
This year Last year E<br>Gross wages, salaries and benefits in kind le a :<br>Employer's National Insurance costs es<br>Pension costs a ee<br>Total staffcosts |<br>7.2 Average number of full-time equivalent employees in the year This-year /<br>Number Number :<br>The parts of the charity in which the Fundraising<br>employees work [Charitable Activities |<br>**----- End of picture text -----**<br>


7.3 Defined contribution pension scheme Please complete if a defined contribution pension scheme is operated. a SO The costs of the scheme fo the charity for the year a ee The amount of any contributions outstanding at the year end a The amount of any contributions prepaid at the year end ne 



(cont) 

| i | i i 

## Section C 

## Notes to the accounts 

## Note 8 Grantmaking 

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken. 

8.1 Total value of grants 


**----- Start of picture text -----**<br>
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Grants|to|Grants|to|
|institutions|individuals|
|Purpose|for which|grants|made|Total|amount|£|Total|amount|£|
||ee|

**----- End of picture text -----**<br>


## 8.1 Grantmaking costs 

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support “Nil” if the charity does not identify and/or allocate support if the charity does not identify and/or allocate support the charity does not identify and/or allocate support charity does not identify and/or allocate support does not identify and/or allocate support not identify and/or allocate support identify and/or allocate support and/or allocate support allocate support support costs. 

with grantmaking. grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support “Nil” if the charity does not identify and/or allocate support if the charity does not identify and/or allocate support the charity does not identify and/or allocate support charity does not identify and/or allocate support does not identify and/or allocate support not identify and/or allocate support identify and/or allocate support and/or allocate support allocate support support costs. ; Support costs of grantmaking 8.3 Grants made to institutions if the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient : information should be given to provide a reasonable understanding of the range of institutions supported. : Names of institutions Purpose Total amount of : grants paid £ : 

Total grants to institutions Ds 



## Section C Notes to the accounts 


**----- Start of picture text -----**<br>
(cont)<br>**----- End of picture text -----**<br>


Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 

## 9.1 Cost or valuation 

||Freehold land | Other land &|Freehold land | Other land &|Plant,|Fixtures,|Payments on|Total|
|---|---|---|---|---|---|---|
||& buildings|buildings|machinery and|__ fittings and||account and||
||||motorvehicles|equipment|assets under<br>construction||
|Balance brought|||||||
|forward|||||||
|9,2 Accumulated depreciation and impairment provisions|||||||
|“Basis|SL orRB|SL orRB|SL or RB|SL or RB|SL or RB||
|Balance brought|||||||
|forward|||||||
|Depreciation charge for|||||||
|year|||||||
|9.3Netbookvalue|||||||



## 9.4 Revaluation 

If any fixed assets have been revalued please give details of the valuer and method of valuation 

* The "transfers" row is for movements between fixed asset categories. ** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction. 


**----- Start of picture text -----**<br>
:<br>**----- End of picture text -----**<br>


: | / / : 



Section C Notes to the accounts 

## (cont) 

## Note 10 Investment assets 

Please complete this note if fhe charity has any investment assets. 

## 10.1 Fixed assets investments 

Carrying (market) value at beginning of year ns Add: additions to investments at cost Pe Less: disposals at carrying value fle Addi(deduct): net gain/(loss) on revaluation Pe Carrying (market) value at end of year Pe : 

## Please provide below: 

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03. | 10.3 A breakdown of the income from investments agreeing with SOFA row S03. Analysis of investments 10.2 10.3 | Market value at | Income from : year end investments for | the year : Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective : investment schemes : Investments in subsidiary or connected undertakings and companies i as Securities not listed on a recognised Stock Exchange Po fe | Cash held as part of the investment portfolio na i 

## 10.4 Material investment holdings 

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details. 

: 

: 

## Investment held 

## Market Value 



(cont) 

: : : **e** eC | i 

## Section C 

## Notes to the accounts 

## Note 11 Debtors and prepayments 

Please complete this nofe if the charity has any debtors or prepayments. ; Analysis Amounts falling due within of debtors one year 

Amounts falling due within | Amounts falling due after one year more than one year This year Last year This year Last year rs ees ee) **|** woofef Total]| 0,000.0] Td 

undertakings Other debtors Prepayments and accrued income 

## Note 12 Creditors and accruals 

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors 

|12.1 Analysis of creditors|||||||
|---|---|---|---|---|---|---|
|||Amounts falling due|within};|Amounts falling due after|||
|||oneyear||morethan|oneyear|:|
|||This year<br>Last|year|This year|Last year|:|
|Othercreditors||6,420|5,400nee|nee||||
||Total|7,440|6300]||||



## 12.2 Security over assets 

if any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details. 

: i 



| 

: | : 

: : 

| 

## Section C Notes to the accounts 

## (cont) 

## Note 13 Endowment and restricted income funds 

Please complete this section if the charity has any endowment or restricted income funds. 

## 13.1 Funds held 

Please give a brief description of any of the following type of funds held by the charity: ® permanent endowment funds (PE); ® expendable endowment funds (EE); and e restricted income funds, including special trusts, of the charity (R). Fund Name Type = as Purpose and Restrictions 

## 13.2 Movements of major funds 

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities. 


**----- Start of picture text -----**<br>
balances balances<br>brought Incoming Outgoing Gains and carried<br>forward resources resources Transfers losses forward<br>£ £ £ £ £ £<br>TotalFunds| |<br>**----- End of picture text -----**<br>


: : : : 

## 13.3 Transfers between funds 

Please give details of any transfers between funds. 

From Fund (Name) To Fund (Name) 



(cont) 

| : i : : ; 

: / i : : 

## Section C 

## Notes to the accounts 

## Note 14 Transactions with related parties 

if the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes. 

## 14.1 Remuneration and benefits 

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it. 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|Amounts|paid|or benefit value|
|Name|Legal|authority|(eg|order,|
|of trustee or connected|party|governing|document)|This|year|Last year|
|£|£|

**----- End of picture text -----**<br>


## 14.2 Loans 

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end. 

i 


**----- Start of picture text -----**<br>
Name of trustee or . ;<br>connected party Legal authority This year Last year<br>Due to trustees and<br>related parties<br>Due from trustees and |<br>related parties<br>**----- End of picture text -----**<br>


## 14.3 Other transaction(s) with trustees or related parties 

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest. 

; 

related part Relationship to charit transaction(s £ £ 



## bection C 

## Notes to the accounts 

## (cont) 

## Vote 15 Additional Disclosures 

“he following are significant matters which are not covered in other notes and need to be included to provide | proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. 


**----- Start of picture text -----**<br>
|<br>**----- End of picture text -----**<br>


18