2022-06-30-accounts

II	~ I
		SORP
		reference
Summary charity as document	of the purposes of the set out in its governing	Para 1.17	To help people suffering with cancer giving them financial aid
Summary	of the main activities	Para 1.17 and
in relation to those purposes for the public benefit, in particular, the activities, projects or services		1.19	Organising various fundraising events to support our grant giving services
identified	in the accounts.
Statement	confirming whether the	Para 1.18
trustees have had regard to the			All have been notified and
guidance	issued by the Charity		read the guidance	issued
Commission on public benefit

				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

	SORP
	reference
Review of the charity's financial	Para 1.21				F122198in			total funds held
position at the end of the period							in the bank
Statement explaining the policy for holding reserves stating why they are held		empl		eserves held for handing out grants, yees wages and to cover costs for clo						ing
Amount of reserves held	Para 1.22
						F35,000
Reasons for holding zero reserves	Par» 22	Givi		g the employee				notice, contract.for rent
		on		he shop and			an	rants that would be
Details of fund materially in deficit	Para 1.24				signed		off	via a cheque
Explanation of any uncertainties	Para 1.23
about the charity continuing as a
going concern
Additional information (optional)
You may choose to include further	statements where		relevant		about:
	SORP
	reference
The charity's principal sources of	Para 1.47			Through		fundraising and corporate
funds (including any fundraising)				sponsorship			(f122198currently		in
Investment policy and objectives including any social investment	Para 1.46				None
policy adopted
A description of the principal risks facing the charity	Para 1.46			Lack of support in fundraising				due to decrease and sponsorship
Other

Description of charity's	trusts:	SORP
		reference
Type of governing document		Para 1.25
lt usl deed rvemorandu~n	and
allicleS Ot aSSUClat!Qn CtCl
How is the charity constituted? (- .'.	Iiin le;l r.on l''al y, ljn::ncnfi)orated ')so.iatlo!"I, ( IO)		Para 1.25	Limited		company
Trustee selection methods	including	Para 1.25
details of any constitutional			Appointed		through			existing
provisions e.g. election to	post		trustees	holding avote with
or name of any person or	body		only a unanimous				agreement
entitled to appoint one or	more		for appointment			being		accepted
trustees

					SORP
					reference
Policies and		procedures	adopted for		Para 1.51	All trustees appointed			receive full
the induction		and training of		trustees		escription	of what's	expected of		that
The charity's		organisational structure			Para 1.51	A group	of appointed		people to	create
and any wider network the charity works			with	which		a board hri	to organise xl in	the running i ni I i		of	the n
Relationship		with any	related	parties	Para 1.51
Other

Name	s of the charity t	rustees who manage the	charity	charity
Trustee name	Office (if any)	Dates acted if not for	Name of person (or
		whole year	body) entitled	to appoint
			trustee (if any)
Linnete 0 ilvie
onella Ogilvie-lee
Michael wait
ery spar s

Director name
Michael wait
Linnete Ogilvie
Paul wid er
onella Ogilvie-lees
Cheryl sparks

Trustee	name	Dates	acted	if not for whole
				year

Settlement claims	Settlement claims	ofinsurance	ofinsurance	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother		Yes	No	N/a
				income in the SoFA.
Investment		gains and		This includes any realised or unrealised gains or losses on the sale ofinvestments	and		Yes	No	N/a
losses				any gain or loss resulting from revaluing investments to market value at the end ofthe
				year.
2.3EXPENDITURE				AND LIABILITIES
Liability recognition				Liabilities are recognised where it is more likely than not that there isa legal or			Yes	No	N/a
				constructive obligation committing the charity to pay out resources and the amount	ofthe
				obligation can be measured with reasonable certainty.
				Support costs have been allocated between governance costs and other support.			es	o	a
costs				Governance costs comprise all costs involving public accountability ofthe charity and its
				compliance with regulation and good practice.
				Support costs include central functions and have been allocated to activity cost			Yes	No	N/a
				categories on a basis consistent with the use ofresources, eg allocating property costs
				by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with conditions		performance		Where the charity gives a grant with conditions for its payment being a specific level service or output to be provided, such grants are only recognised in the SoFA once	of the		es	No	N/a
				recipient ofthe grant has provided the specified service or output.
Grants payable without performance conditions				Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.			Yes	No	N/a
Redundancy		cost		The charity made no redundancy payments during the reporting period.			Yes	No	N/a
Deferred income				No material item ofdeferred income has been included in the accounts.			Yes	No	N/a
Creditors				The charity has creditors which are measured at settlement amounts less any trade			Yes	No	N/a
				discounts
Provisions	for liabilities			A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the			Yes	No	N/a
				reporting date
Basic financial instruments				The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7FRS102SORP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SORP.			Yes	No	N/a
2.4ASSETS
Tangible fixed			assets for	These are capitalised ifthey can be used for more than one year, and cost at least
use by charity
				They are valued at cost.			Yes	No	N/a
				The depreciation rates and methods used are disclosed in note 9.2.
Intangible	fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have			Yes	No	N/a
				physical substance but are identifiable and are controlled by the charity through custody
				or legal rights. The amortisation rates and methods used are disclosed in note 9.5
							es	No	N/a
				They are valued at cost.
Heritage assets				The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and			Yes	No	N/a
				maintained principally for their contribution to knowledge and culture. The depreciation
				rates and methods used as disclosed in note 9.6.1.4.
							Yes	No	N/a
				They are valued at cost.
Investments				Fixed asset investments in quoted shares, traded bonds and similar investments are
				valued at initially at cost and subsequently at fair value (their market value) at the year			Yes	No	N/a
				end. The same treatment is applied to unlisted investments unless fair value cannot	be
				measured reliably in which case it is measured at cost less impairment.
				Investments held for resale or pending their sale and cash and cash equivalents with	a		Yes	No	N/a
				maturity date ofless than 1 year are treated as current asset investments
Stocks and	work in			Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net			Yes	No	N/a
progress				realisable value.
				Goods or services provided as part ofa charitable activity are measured at net realisable		value		No	N/a
				based on the service potential provided by items ofstock.
							Yes	No	N/a
				Work in progress is valued at cost less any foreseeable loss that is likely to occur on	the contract.
				Debtors (including trade debtors and loans receivable) are measured on initial recognition		at		No	N/a
Debtors				settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
				they are measured at the cash or other consideration expected to be received.

Note 3				Analysis of	Analysis of	Analysis of	income	income	income	income
															Restricted
														Unrestricted	income	Endowment
					Anal		sis							funds	funds	funds	Total funds	Prior year
Donations	Donations			and	ifts
and legacies	Gift Aid
	Le acies
	General	grants provided					by government/other
	charities
	Membership			subscriptions				and sponsorships
	which are		in substance			donations
	Donated	goods,			facilities		and services
	Other
													Total
Charitable
activities:														242,967			242,967	87,428
	Other- Furlough				pay													17,465
													Total	242,967			242 967	104,893
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			ofa tangible				fixed asset				held
	for chari		's	own	use
	Gain on	disposal			ofa programme						related
	investment
	Royalties	from the exploitation							of		intellectual
	ro e	ri	hts
	Other
													Total
TOTAL INCOME														242,967			242,967	104,893
Other information:
All income in the prior year				was unrestricted					except for:
(please provide	description			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.
Within the income items		above the following						items			are
material. Inlaaaa	diaclnaa		tha natura. amount						and		anv	nrinr

Note 5	Donated goods, facil	ities and services
			This year		Last year
					E
Seconded staff
Use ofproperty
Other
		This year		Last year
Please provide details	ofthe
accounting policy for	the recognition
and valuation ofdonated goods,
facilities and services.
Please provide details	ofany
unfulfilled conditions	and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Please give details of	other forms of
other donated goods and services not
recognised in the accounts, eg
contribution ofunpaid	volunteers.

Note 6			Analysis of	Analysis of	expenditure
						This	year			Last	year
										Restricted
					Unrestricted	Restricted	Endowment		Unrestricted	income	Endowment
Analysis					funds	income funds	funds	Totalfunds	funds	funds	funds	Total funds
Expenditure on raisin		funds:
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and
social lotteries
Staging fundraising events					70,406			70,406	21,119			21,119
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable			trading
activi
Advertising, marketing,	direct			mail and
ublici
Start up costs incurred	in	generating
new source offuture income
Database development	costs
Other trading activities
Investment management		costs:
Porffolio mana ement costs
Cost ofobtaining investment				advice
Investment administration			costs
Intellectual property licencing				costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising				funds	70,406			70,406	21,119			21,119
Expenditure on charitable			activities:
Donations					42,124			42,124	34,626			34,626
Total expenditure on charitable
activities					42 124			42 124				34,626
Separate material item	ofexpense
Sub-contract costs									400			400
Total									400
Other
Admin costs					21,793			21,793	15,544			15,544
L al & rofessional					1,188			1,188	750			750
Staff costs					29,056			29,056	22,995			22,995
Promotional costs					725			725	506			506
Establishment costs					24,378			24,378	20,087			20,087
De reciation					6,688			6,688	4,300			4,300
Total other expenditure					83,828			83,828	64,182			64,182
TOTAL EXPENDITURE					196,358			196,358	120,327			120,327

Other in	formation:
Analysis	ofexpenditure	on charitable	activities
					This	ear			Last	ear
	Activity or programme		Activities undertaken directl	Grant funding of activities		Support Costs	Total this year	Activities undertaken directl	Grant funding of activities	Support Costs	Total last year
Total

				This year	Last year
			Description	E	E
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items

			Amount	received	Amount	paid out	Balance held at period end	Balance held at period end
Descriptionlname	ofparty	Related
		party (Yes	This year	Last year	This year	Last year	This year	Last year
		or No
		Total

Description/name	of	party		Balance held at period end	Balance held at period end
				This year	Last year
			Total

This year	This year
Supportcost		Raisin	funds	Activi	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
exam	les											(Describe method)
Governance
Other
Total
Last year
Support	cost	Raisin	funds	Activi		Activi	2	Activi	3	Grand	total	Basis ofallocation
exam	les											(Describe method)
Governance
Other
Total

was paid please en	ter '0	'in the appropriate box(es).
						This year	Last year
							E
Independent examiner's		fees				636	636
Assurance services	other than audit or independent		examination
Tax advisory fees
Other fees (for example:		financial advice, consultancy,		accountancy	services) paid	552	114
to the independent	examiner

11.2Average head count in the year	11.2Average head count in the year	11.2Average head count in the year				This year Number	Last year Number
The parts	ofthe charity	in which the	Fundraisirtg
employees	work		Charitable	Activities
			Gnvernance
					Total

Please explain the nature ofthe
payment		This year
		Last year
Please state the legal authority	or
reason for making the payment		This year
		Last year
			This year	Last year
Please state the amount ofthe payment		(or value ofany waiver of
a right to an asset)

Total amount of payment
The nature ofthe payment		(cash,	asset
etc.)
The extent of redundancy	funding		at the balance sheet	date
Please state the accounting		policy for any redundancy		or
termination payments

e pe	riod.
This	year	Last	year
This	year	Last	year

13.1	Anal	ysis	ofgrants paid (i	ncluded in cost ofcharit	able activities)
				Grants to
		Analysis		institutions	Grants to individuals	Support costs	Total
Activi	or	ro'ect	1
Activi	or	ro'ect	2
Activi	or	ro'ect	3
Activi	or	ro'ect	4
			Total

							Please provide
							details ofcharity's
My charity has made grants	toparticularinstitutions	that are materialin			the	Yes	URL.
context ofits grantmaking. grant and total paid to each	Details oftheinstitution institution is available	supported, purpose on the charity's web			ofthe site.
						No	Provide details below
Names of	institution				Purpose		Total amount of rants aid K

Last year:
13.3Analysis ofgrants paid (included	in cost ofcharitable	activities)
	Grants to
Analysis	institutions	Grants to individuals	Supportcosts	Total
Activity or project 1
Activity or project 2
Activity or project 3
Activity or project 4
Total

						Freehold	land &	Holiday Home	Plant,	Fixtures, fittings	Total
						buildings			machinery	and equipment
									and motor
									vehicles
At the beginning		ofthe year							23,300	7,356	30656
Additions								44,000		10,188	54,188
Revaluations
Disposals
Transfers *
At end ofthe	year								23,300	17,544	84,844
14.2 Depreciation			and impairments
					Basis	SLor RB	(Straight	25% RB	25% RB	25% RB	SLor RB
						Line or Reducing
						Balance)
					**Rate
At beginning	of	the year							13,928	3,830	17,758
Disposals
Depreciation								917	2,343	3,428	6,688
Impairment
Transfers'
At end ofthe	year							917	16,271	7,258	24,446
14.3 Net book		value
Net book value		at the beginning		ofthe year					9,372	3,526	12,898
Net book value		at the end ofthe		year				43,083	7,029	10,286	60,398

			Research &	Patents and	Other	Total
			development	trademarks
At beginning	ofthe year
Additions
Disposals
Revaluations
Transfers
At end ofthe	year
15.2Amortisation		and impairments
		**Basis	SI or RB	SLor RB	SLor RB	SLor RB	Straight	Line
							("SL")or
							Reducing
							Balance
							("RB")
		**Rate
At beginning	ofthe	year
Disposals
Amortisation
Impairment
Transfers
At end ofyear
15.3Net book value
Net book value at the beginning
ofthe year
Net book value at the end ofthe
year

15.5 Impairment
This year:
Please provide a description ofthe events and
circumstances that led to the recognition orreversal ofan
impairment loss.
Last year:
Please provide a description ofthe events and
circumstances that led to the recognition orreversal ofan
impairment loss.
15.6 Revaluation
Ifan accounting policy ofrevaluation is adopted, please provide:
	This year	Last year
the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
the methods applied
the canying amount that would have been recognised
had the assets been carried under the cost model.
15.7Other disclosures
(i) Ifyour intangible asset was acquired by way ofgrant,
provide value oninitial recognition and carrying amount
ofthe asset.
(ii) Details ofthe carrying amounts ofany intangible
assets to which the charity has restricted title orthat are
pledged as security for liabilities.
(iii) Please provide the amount ofcontractual
commitments forthe acquisition ofintangible assets.
(iv) State the amount of research and development
expenditure recognised as expenditure in the year.
(v) Please detail the headings in the SOFA in which a
charge foramortisation ofintangible assets isincluded.
(vi) Forany material intangible assets, please provide a
description, its canying amount and any remaining
amortisation period.

Note 16	Note 16	Heritage ass	Heritage ass	Heritage ass	ets	ets
Please complete		this noteif the charity			has heritage		assets
16.1 General	disclosures for all charities holding					heritage assets
							This year			Last year
(i) Explain	the nature and scale			of
heritage assets held.
(ii) Explain	the policy for the
acquisition,	preservation,
management	and disposal ofheritage
assets.
16.2Cost or	valuation
					Heritage asset		Heritage asset	Heritage asset	Heritage asset	Total
					1		2	3	4
At beginning	ofthe year
Additions
Disposals
Revaluations
Transfers '
At end ofthe	year
16.3Depreciation		and impairments
			Basis								Straight Line
											("SL")or
											Reducing
											Balance
				Rate
At beginning	ofthe year
Disposals
Depreciation
Impairment
Transfers'
At end ofyear
16.4 Net book value
Net book value at the beginning			ofthe
year
Net book value at the end ofthe year

the effective	date ofthe revaluation
the name ofindependent valuer, ifapplicable
qualifications	ofindependent valuer
the methods	applied and significant assumptions
any signiNcant	limitations on the valuation

At valuation	At cost Group	Total
Group A	B

Carrying	amount at the beginning	ofthe
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying	amount at the end of period

		2011
Purchases
Group A
Group B
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for impairment
Group A
Group B
Group C
Other
Total charge for	impairment
Disposals
Group A - carrying	amount
Group B - carrying	amount
Group C
Other
Total disposals

						Cash 4cash equivalents	Cash 4cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
Carrying (fair)	value at		beginning		of
period
Add: additions		io investments		during
period'
Less: disposals		at carrying value
Less: impairments
Add: Reversal		of impainnents
Add/(deduct):		transfer	in/(oui)	in	the
period
Add/(deduct):		nel gain/(loss)		on
revaluation
Carrying (fair)	value at		end ofyear
'Please specify additions resulting						from
acquisitions	through		business		combinations,		if
any.

Cash or cash equivalents
Listed investments
Investment properties
Social investments

Fair	value	at	year	end	Cost	less	impairment
Fair	value	at	year	end	Cost	less	impairment

17.3Ifyour	charity	holds investment	properties,	please complete	the following	note:
					This year		Last year
(i) Explain the methods and significant			assumptions	in
determining	the fair	value of investment	property held by the
charity
(ii) Name or	independent valuer, ifapplicable, and relevant
qualifications
(iii) Provide	details	ofany restrictions	on the ability	to realise
investment property		or on the remittance of income		or
disposal proceeds
(iv) Explain	any contractual obligations		for the purchase,
construction	or development of investment property			or for
repairs, maintenance		or enhancements

17.4 Please provide a breakdown of	17.4 Please provide a breakdown of	current asset investments,	current asset investments,	ifapplicable,	agreeing	agreeing	with the balance sheet
Analysis ofcurrent asset investments				This year			Last year
Cash or cash equivalents
Listed investments
investment properties
Social investments
Other investments
Total
17.5Guarantees
				This		ear		Last	ear
Please provide details and amount	ofany guarantee		made to
or on behalf ofa third party
Name ofthe entity or entities benefitting		from those
guarantees
Please explain how the guarantee	furthers the charity's aims

17.6Concessionary loans
				Description	This	year E	Last year E
Amount ofconcessionary loans made (Multiple
loans made may be disclosed in aggregate provided
that such aggregation does not obsure signNcant
informaoon l.
		Total
Amount ofconcessionary loans received	(Multiple			Descnption	This	year E	Last year K
loans received may be disclosed in aggregate
provided that such aggregation does not obsure
signNcant information).
		Total
			This	year	Last	year
Terms and conditions eg interest rate, security
provided
Value ofany concessionary loans which have
been committed but not taken up at the reporting
date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year
17.7Additional information
			This	ear	Last	ear
Please provide information about the
significance ofinvestments to the charity's
financial position or performance eg. terms and
conditions ofloans orthe use of hedging	to
manage financial risk.
For all investments measured at fair value,	the
basis for determining the value, including	any
assumptions applied when using a valuation
technique.
Where a charity has provided financial assets as
a form ofsecurity, the carrying amount of	the
financial asset pledged as security and the terms
and conditions relating to its pledge.

18.1 Please state the carrying a activities.	mount ofsto	ck and w	ork in	progress ana	lysed betwe	en
		Stock		Donated	goods
						Work in
	For	For	resale	For	For resale	progress
	distribution			distribution
Charitable activities:
Opening
Addedin period
Expensed in period
Impaired
Closing
Other trading activities:
Opening
Addedin period
Expensed in period
Impaired
Closing
Other:
Opening
Added in period
Expensed in period
Impaired
Closing
Total this year
Total previous year
			This	year	Last	year
18.2 Please specify the carrying	amount of
any stocks pledged as security for liabilities

Trade debtors
Prepayments	and accrued income
Other debtors

Trade debtors
Prepayments	and accrued income
Other debtors

Accruals for grants	payable
Bank loans and overdrafts
Trade creditors
Payments received	on account for contracts or
performance-related	grants
Accruals and deferred income
Taxation and social	security
Other creditors

	Amounts falling due	within	Amounts	falling due after
	one year		more	than one year
	This year Last	year	This year f Last year
	1,733	1,533
Total

Please complete this noteif you have included in char has a liability ofuncertain timing oramount.	Please complete this noteif you have included in char has a liability ofuncertain timing oramount.	ity expenditur	e any provisions. A p	rovision is m	ade when the chari
21.1 Movements in recognised provisions and funding		commitment	during the period
				This year	Last year
Balance at the start ofthe reporting period
Amounts added in current period
Amounts charged against the provision in the current		period
Unused amounts reversed during the period
Balance at the end ofthe reporting period
21.2 Please provide: -a brief description ofany obligations on the			This year		Last year
balance sheet and the expected amount and timing of
resulting payments;
-an indication ofthe uncertainties about the	amount
or timing ofthose oufflows; and
-the amount ofany expected reimbursement,	stating
the amount ofany asset that has been recognised for
that expected reimbursement.
21.3 For any funding commitment that is not			This year		Last year
recognised as a liability or provision, provide	details
ofcommitment made, the time frame ofthat
commitment, any performance-related conditions and
details ofhow the commitment will be funded	(with
contracts for capital expenditure separately
identified).
21.4 Where unrestricted funds have been designated
to a fund commitment, please disclose the nature of
any amounts designated and the likely timing	ofthat
expenditure.

heir existen This year	ce is remote.
Description	of item including	its	legal nature.	Please	Estimate offinancial effect
describe any security provided			in connection	to the
	liability.

	Type Ror	PE, EE UR*		Purpose and Restrictions
&mes
mds	N/a		Nia
				Total Funds

Fund					Fund
balances					balances
brought				Gains and	carried
forward	Income	Expenditure	Transfers	losses	forward
				f

ey funds	permanent	endowment fu	ds; EE	- expe	ndible endowment funds; R - restric	tedincome f	unds, includi	ng special trus	ts, ofthe char	ity; and U-un	restricted
						un					un
		Type Ror	PE, EE UR'		Purpose and Restrictions	balances brought				Gains and	balances carried
Fund	names					forward E	Income E	Expenditure E	Transfers E	losses f	forward E
Other	funds	N/a		Nla
					Total Funds

This year	This year
			Reason for transfer and where endowment	is converted to income,	Amount
			legal power for its conversion
Between	unrestricted	and
restricted	funds
Between	endowment	and
restricted	funds
Between	endowment	and
unrestricted funds

			Reason	for	transfer	and	where	endowment	is converted to income,	Amount
						legal	power	for its conversion
Between	unrestricted	and
restricted	funds
Between	endowment	and
restricted	funds
Between	endowment	and
unrestricted funds

27.4 Designated funds
This year
Planned use	Purpose ofthe designation	Amount
Last year
Planned use	Purpose ofthe designation	Amount

		Type ofexpenses	Type ofexpenses	reimbursed	reimbursed	This year	Last year
Travel
Subsistence
Accommodation
Other (please specify):
					TOTAL
Please provide	the number oftrustees		reimbursed		for expenses or who
had expenses	paid by	the charity

						Amounts
Name ofthe trustee or related party	Relationship to charity	Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						ri

					Amounts
Name ofthe trustee or related party	Relationship to charity Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
					period
In relation to the transactions above, please provide the
terms and conditions,	including any security and the nature
ofany payment (consideratlonj tobeprovidedin
settlement.