## Trustees Report For 31[st] May 2020 to 30[th] May 2021 

Our charity like many others has been somewhat dormant throughout this accounting year due to the Pandemic. During the summer as the Covid19 virus appeared to be spreading less and vaccinations appeared to be gaining some advantage. The trustees met on October 2[nd] to plan for our annual dinner event in February. Sadly, no sooner had we made plans, booked the venue, sent out invites the Omicron variant appeared. On November 3[rd] at another Trustees meeting we had to make the disappointing decision to cancel February’s event due to the impact of the Omicron variant. However, we soon decided to reschedule the dinner for September 2022, and we are currently due soon to meet again to put in place the planning for this event. 

In August 2020 we received an update regarding the mock scanner, the report identified a reduction in the anxiety of children using the mock scanner before the real thing. In some cases, removing the need for children having the real MRI to require a general anaesthetic. This was shown to save over £30,000 in NHS funds over the course of the year. 

The Trustees would like to take this opportunity to acknowledge the Walker family, especially in the memory of Alice Eveline Walker. Alice met with Sam on a couple of occasions, and in recognition of her contact and enduring interest in Sam and his life gifted a sum of money. The wonderful donation will help the charity in these difficult times to provide the respite support to families and continue to provide funding for research projects. 

The Trustees would also like to say a huge thank you to the Baum family which gave a very generous donation to us this year also. 

## Summary of the main achievements of the charity during the year 

In February 2021 frustrated by the restrictions of the pandemic which meant we were unable to put on our annual charity dinner. We took to the social media highway and instead put on a quiz night over zoom that helped raise some funds and gave some much needed light entertainment to some family, good friends and supporters of the charity. 

February 2021, co-funding for a Headsmart e-learning module. This will provide a learning tool for continued professional development in paediatric brain tumour awareness diagnoses for the health care professionals. 

In April 2021 the charity was pleased to have donated and co funded a PhD student in the University of Nottingham. The student will be on a 3.5-year project looking in to the metabolomic profiling of neurodevelopmental programs in healthy brain which promote dysregulated neural progenitor growth. So basically, identifying new drug targets based upon changes in metabolism when glioblastoma interacts with the healthy brain. 

In May 2021 we invited to look at and consider 4 research projects from the University of Nottingham. Each project considered aligned with one of the aims of the charity, this is to consider funding research projects which may improve the lives or find a cure for children and young adults that have a brain tumour. More information regarding how these projects were considered and deliberated on will follow in next year’s trustees report. 

Unfortunately, due to the pandemic and restrictions of lockdown we only managed to send one family on a respite care break. However, we continue to send more families now. 



## Brief statement reserves 

The trustees of the charity are always mindful when reviewing and deciding on expenditure that a level of resources must be retained. That level to be at a figure which would enable the charity to function for 12 months, should there be very limited or no income. 



CHARITh COIAMISSION
FOII ￿GLAND AND WALES
1156441
Annual acccNJnts for the
eriod
31105r2020
To
3010512021
Section A
Statement of financial activities
Ovlty
pr￿ >•ar
nds
lund$
funds
funds
Tolal fwids
Incomlng resources (Nots 31
F01
F02
F03
F04
F05
Ittcorne and en￿￿￿entS from..
Dtsr￿￿aOd leg>*5
67.612
67,612
4388
947
947
164 201
Total
Resources expended (Note 6)
Expenrt6fU￿vn".
168589
iilJWea(ththg
9.921
SID
S11
Total
S12
11 368
11.368
Net incomellexpenditure} before investsnent
gainWIIo55esl
Nei￿1￿￿1￿&￿e5)
Net inc0ffle1lex￿d1twej
Extr*Tdinary items
Transfers betw*n funds
Other recognlsed gainsl(losses):
$13
57.192
51.192
97.558
S14
S15
57.192
57,192
97,558
S16
$17
$19
Iletmovement in funds
57.192
Rwdliation of fund&.
Tolal Iwd%tWLyNf(w
Total funds canlal forw¥d
156,042
213.234
1%.042
213,234
58.484
CC17a (Extell

Section B
Balance sheet
Enknt Total thts Total last
fU￿ts
Fixed assets
Intangible assets
Tangible assets
Heritagè aS￿ts
Investments
F01
FIY2
F03
F04
F05
1Nole 15)
(Note 141
(Note 16)
(Nots 17)
Total flxedassets
Current assets
s￿ks
(Note 18)
Debtors
(Note 191
Investments
(Note 17.41
Cash at bank In hand (Notè 241
Total cukmt assets
213.
156,042
156,042
B10
213.
Credltors: amounts falling due wlthln
one year
(Note 201
aswiabilidts) B12
1%.042
Total assets less curMt Ilath"lilies
156,042
C￿dItors. amounts falling due
one year
{Note 20)
Provlsions for liabillt*s
b14
B15
Total net assets or liatslities
Funds of the Charity
Endowmentfunds (Note 27)
RoslrFcted Income funds INL*e 27)
Unrestrlcted funds
Revalu*ion reserve
B16
213.233
213.233
1￿.042
917
818
B1g
213.233
213,233
156,042
Total funds E21
1￿.042
&gned by one or on bgw of
Ihe trustees
Date of
approv
d¢Ym
Print Name
CC17a IExixII

Section C
Notes to the accounts
Nole 1 Basis of preparation
Thls sectlon should be completed byall charftles.
1.1 Basis of accounting
These accounts have been prepared under the historul (x)st convenb.on with items recognised al cost or
transaction value unless otherwse slated in the relevant notels) to these accounts.
The a￿unt$ have been prepared In a￿rdance wrth..
the Statement of Recommended Practi¢e". Accounting and Reporting by Charities
preparing their accounts in 8ecordance wrth the Firiancial Rewrting Standard applicable
in the UK and RepLtblic of Ireland {FRS 1021 issued on 16 July 2014
and with.
and with.
the Financtal Rekx)rting Stsndard applicabS2 in the United Kingdom and Republic of
Ireland IFRS 1021
and with the Charf(ies Act 2011.
The charity constitutes a public benefrt entty as defined by
FRS 102.
-Ti¢k as appropriate
1.2 Going concem
If there are materlal uncertainlles related to events orconditions that castsignificant doubt on the charltys
ability to contlnue as a going concem, please provide the following detslls orstate -Notappllcable-, rf
appropriate."
An explanation as lo those factors that SUPK
the conclusion th81 the charity is a going
The￿ no matertal uncertaintie$ about the charities ability
to continue
Disclosure of any uncbrtainties that make the
going concern assumption doubttul..
Not applicable
Where a￿)UnIS are not prepared on a going
concern basis, please diselose this fact
together with the basis on which the trustees
prepared the accounts and the reason why the
harsty is not regarded as a going concem.
Not applicable
1.3 Change of accountlng policy
The accounts present a true and fair view and the accounting poliC￿S adopted are those outtined in note { }.
Yes.
No"
-Tick as apprLyriate
Please disclose..
(i) the naturn of the change in accountlng policy..
(iij the ￿sonS why applying the new accounllng policy
pmvides more reliable and motv relevant infomjatlon."
and

(iii) the amount of the adjustment for each Ilne affected
In the cumt period, each prlorperiod presented and
the aggregatg amount of the adjustment relating to
perlods before those presented, 3.44 FRS 102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estsmates have occurred in the reporting per#)d13.46 FRS 102 SORPI.
Yes.
No.
-Tick as appropn*e
Please disclose..
(i) the nature of any changes..
fll) thè effKt of the change on Income and expense or
assets and Ilabllities for the current period." and
(Ill) where practicable, the effect of the change in one or
more future perlods.
1.5 Material prlor year errors
No material prior year error have been identffied in the re￿rtIng Feriod13.47 FRS 102 SORPI.
Yes.
No.
-Tick as approprtate
Please disclos•."
(i) the nature of the piiorperiod error.
(11) foreach pllorperiod presented in the accounts, the
amount of the coffoction for each account lino item
affected,. and
(ITii) the amount of the coffeetion at the beginning of the
earliest prlorperiodpresented in the accounts.

Section C
Notes to the accounts
Note 2
Accounting policies
Please comtlete this note when first reFKytsrKJ un(*r FRS2102 Sec*on 35 ofFRS10Z ￿￿1r&S 3 recOn￿￿&￿S to bg
presented, rfall are apph'cable.
2.1 RECONCIUATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Please provlde a des¢rlptlon
of the nature ol each change
In accounting policy
R8condlatlon offunds pwwevlous GAAP to deterniined under FRS 102
Start of
End of
perK
Fund balances as prevlously
stated
AdJUsthien￿.
Fur￿ ￿lance as rostat•d
102
End of
Net IncomWlexFendlture) as prevlousty
stated
AdJustsnent&'
Prevlous ￿rIOd net Incomel{expendi￿rej
as restated
CC17a (EX￿1)

Scction C
Notes to the accounts
leontl
Note 2
Accountong pollci
2.2 INCOME
This slandaft%bst ofaccountrnuithes has been Ihpt*Ktyexcspl for11￿
Rq¢oAnlUon ol in¢ome The*¥re rfuthd Inl*e SktthniofFThrKJ*Pth* IWA) ￿.
Yes
No
Nla
tnanewy ¥￿ue w be ￿ea￿rth1 vAlh
01ts8tling
Nla
perrrytted by Iho FRS 102 SORP or FRS 102
Grants and don&￿0
Yes
No
Nla
Crite￿ art tnet15 10 tty S 12 FRSIQ SORPI
No
Log•¢les
ly ￿curs￿￿ the pthtnynce rdatwj atE ￿￿1(5 16 FRS 102 SORPI.
Logaues Itriuoea In tye )vrH Isrrfrtytyè Mai i& vmen U￿re na$
Yes
No
Nla
Gowrnmontgrnt
Yes
Nla
Tax reclalms on
donatlons and 9fft
It lila rectyvaD* IS Intsuty8o ¥vnen znere Ls a ¥aiyJ Trom
kny Gitt AJO recoN*rwJ on cW8[￿j lo be w1 oflhalgft
This Qnty in the WA charity rws the
Yes
No
Nla
grnnts
Nl¥
Don*•d good
a￿ nwsw* ai fair￿￿ Ilhp ts*s5et cojd
ex(*8ryedl HnpTaciK* io1*> $0
f&r valu8 oftlw al the kn Dftsr re￿￿* ¥0 r￿ri￿d
pt. In the reFvtirva pertis the st<K*s are dtsthw. they arè r*owsed
No
No
Nla
Yes
No
NIA
Crf)Dds d¢*￿ed Use ty the ¢thtty are rw15ed as asseis
Ye5
No
Yes
ND
Nl£
Don8tsd 8•rvlces and
tknaitrj ¥wvKes ano faLa￿tieS are in th8 SOFAvthen al the v41￿01
Ye$
Nls
Yes
No
Nl
9￿￿eSoFA
Support
Yes
No
Nla
Volun¢e81 hèlp
Ye5
i the truslee5' annual rewwL
No
Nla
Incomp Irom Int•rttL
royalti95 and divhl*nd¥ t* r￿￿&Ured rd&#tty
Income fvom m8mbor8hlp ￿￿￿*$hip sUtr￿p￿ r￿￿•y in the nat*￿ grt¥e in fknato
*ub•¢rip￿0r
Ye5
No
Nla
Y85
No
Nla
L*neffta are recogniW ?¥ Inc£thee¥tyJfrThm the ofgoods and seryKes a8
Yes
No
Nla
S•tlltrnwnt of in¥urnn
tena are nw 15 10 to 5 12 FRS1tr2 SORP) and a¥ an of(A
Iiurmiojbe ¥A_.____ _...._ .--.-.._ . ..__- .... _ ._.. ......___ ._...-_.-
Yes
No
Nla
¢￿estMent galn¥ and
losses
Yes
No
Nl&
2.3 EXPENDITURE AND LIABILITIES
Llablltty reco9nltSon
u¥uiiITw are rwrwsea rrrfye ra a wai or
¢W51futhvè (*llgaton Ccthmrttwg Ihe clwrty lo paj of
C¢STS ￿ Otner 5upfAYL
Govefnants co$is coynpnse all (Thts mvrknw a¢o￿ntsbIIrtY of i*e charrty 8rK1 its
Yes
No
Nla
GoY8mance and Jupport
Ye5
No
Nla
ca￿￿eS on a bags ¢x)n&stentwth the useof rewce5 e9 dkY*ny kwerty (ts
Yes
Nla
Gwants with pgrformance
¢onditiofis
Grants pay•bl• wlthout
portorm•h¢• condibot
¥eNits Or￿l￿t to be ryOvKknJ. SLth gr8n$ we wly reeagnwj ID Ihe SOFA Dn￿ the
Yes
No
Wa
Yes
r88li$iicalty avoid tr* c¢rnfflrtmont. a tsfull fvndir¥J OtA481￿ must
Nla
Redundwncy c05t
Ye$
Nl
Ye$
Nla

Credltors
Yes
No
Nla
dLYthn
Provislons for ItaWIIU* rrwsured 8Etht rw4ted lo setVetr* 0tywja1￿ attr
B•¥i¢ finwn¢tal
instruM*nl•
Yes
Nla
pArag18￿ 11.7 FRS1Wd SORP. &Jbse1￿m rnpsUr￿ LS as ￿ par4rarts 11.17
In 11 1* FR*1￿.8nRp
Yes
No
Mla
2.4 ASSETS
Tan9iblo flxod 8SSth for rfIJW￿ and oJ5tgt
use by <hadty
at cr
Yes
No
Nl
Intsnglblè ffxod aBvts th8nty fvas ￿tarOb* frAwJ a55ets. tha is. assèts th* have
phy¥Kxl Subsiarte tKrt are IdenbfAblÈ are¢Xfflrd￿ thtity throw tyJ*(NJy
Yes
No
Ye5
No
N18
Herhago •8¥
Yes
Nla
Yes
No
Nla
They ale al c05t
In¥•Btsnonts
Ye5
No
Nla
Wa￿¢d At cost 3Trl at fairva￿ {tsrrwket aitrJ8
Yes
Nla
$to¢*ts andwovk In
progr•$8
Ye5
Nla
Hlisabk v￿118.
Wa
YÈS
Nl8
contract.
ewrs li￿￿1￿9 W&OPLKLY5 aia are measuw ￿ In￿al rwnitKJn at
8etUernent am(wt afterany Iraye ¢48(ty￿l&ly arrr#Jffl advarK*J by the chamy SuDsequ*)Uy.
ana casn ar
r£sh wuivalent5 a m*uiity dJie * than y6ar. These I￿Lth dw5rtBnd
Ihbtor4
Yes
No
P41a
Current O9Ot
lThv4stm•nts
Ye$
No
Nla
Yes
No
Nla
ThBy are Vall￿ 8tf8irv￿ue except *tWE tsy as bast￿￿rjal lnstrUff￿ts.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

GrfiA
chètrbes
6T.612
51,612
917
FuTrJRa
￿￿t¢E
148 456
Ori*a
y•vamountsi
CC17aiE

Section C
Notes to tlie accounts
(conti
Note 4
Analysis of receipts of govwnment grants
Th15 year
G￿eMM￿l gTrnt 1
Govemment grant 2
G(Nernm￿t grdnt 3
Other
Last
Government gmnt i
GOVernn￿￿t grant 2
Govemrnentgrnnt 3
Other
This
Last
Pla88e provlde de￿3
unfvttlM•dconthlions and oth¢r
Thls
CC17a (Excel)

Section C
Noles to the accounts
Icontl
Note 5
Donated g¢)ods. facilit*s and servi￿$
This year
Last year
second￿ stair
Use of property
This
Please provide detali s olthe
accounting polltyfor the recognltk
and valuation of donated good
f&41ilies and servic
Pleasè provNJe details ot any unfulfill
conditlon5 and other contIn￿CleS
attaching to resource5 from dona
goL*Js and Ser%￿e$ nat recognised In
Incom
Pltsase give details of other lornis ot
other donated goods and services not
recogniwl in the accounts eg
contr11￿1￿0￿ of unpald volunteer&
CG17a (ExLYll
10

Nth6
47$
475
11.741
11.740
OWbTn
ia
185
125
10618
oth
11
71.LB1
l.L¥31

Section C
Note5 to the accounts
Icontl
Note 7
Extraordinary items
This y
Last year
Extraordinary item 1
Extraordinary item 2
EXtr￿dInary Item 3
Extraordinary itèm 4
Total èxtrordlnary Items
CC17a IEx*l}
12

Section C
Notes to the accounts
Note 8
Fund5 received as agent
8.1 Phas¢ ￿MPlete thls nok rfthe ¢h•ityhas agr¢•d to adMI￿1•￿the luftds ofwwthBr•ntyas its *gonÉ Nole." Ma
horltyls a¢llng as an 8g•n¢ RIFIN￿l￿n01 ftcogthe the I￿o￿e In th• SlatEment0fFlnaTre￿Ac￿lll•s or thè B*an￿ Sh•et
Amount
out
Balance held at erkmt end
DÈs¢riptionlname of party
Relat•il
partylY•s
orNo
Th15 Jur
Lastsear
Thls >wr
Last5
Thls s*ar
Last ￿ar
Total
Balance held at
Thls
eriod end
Last
T¢•lal
CC178 (Extd)
13

Section C
Notes to the accounts
Note 9
Support Costs
Thls year
Support COSI
exam
Basis of allocalion
IDescribe ￿*11￿￿11
Govemance
Other
Last ￿ar
&Jpport cost
exam
Rai
fund$
GraTrJ i(tsl
Basis olalknCa￿n
Goveman¢e
Olhei
Plèase provldo doialls oflhexewnllng polty
adoptedfor thtappornonnwntofco*s bdween
actlvliles ajdany •stlmation rKhftlw us•dlO
caTcularè thdrapponionmenL
CC17a (Excell
14

Section C
Notes to the accounts
Note 10
Details of certain items of èxpenditure
10.1 Fees for examination of the ac¢ounts
Please provide det•ls of the •M)untpaidfor slati1￿ external senltiny of
a¢eounts and olher services pmvided by yowindewdent examiner. Ilnolhiry
paidplease enter Il'in the approwia¢e box(es
This year
L45t year
Independent e￿lmIn•￿$ fees
Assurancg services otherthan audit or independent eMnllknilion
Tax advisory fees
Otherfees {forexamplE: financial advice, ￿n$￿1￿CY* ser¥ices} pahl
CC17a (Exed)
15

Section C
Notès to the accounts
Icontl
Note 12
Defined ¢ontribu¢ion pension ￿hOMe or defined benefit scheme accounted for as a
defI￿d contribution sch•me.
Th1$ year
Last year
Please expTaln the basls for allocating the li*ility expense of
dellned contributfjon pension seheme 1x1¥￿n xtivmts and
PT•ase conflrm that although the
scheme Is ￿￿(￿nted for as a definthl
ontrlbullon plan. It is a defined be￿rt
plan.
Please provide Such infwnthn as is
avallable about the plan's surplus or
delkit and the Imp14c**)ns. If any. for
the reFthng charty forthJs year and
last year. 11 dilferent
Describe the oxipnt to T*thlch the chailty
can be liable to the Pl￿ lof Other
entities. oblyations underthe tern)s
and condith)ns of tho multi4mplosw
plan. If this is dlfferent for last year.
provide details
ProvidÈ an explanatk>n of how any
liability arising from an agreement Tvtth
a mult1￿mPloyer plan to fund a deficlt
h4¥ been determined. If thi$ is diffwent
for last year, provide ddails
CC17a (Exrell
17

R6
RB
Re
St￿P6
ey*
F4g

IL#

Sectioii C
Notes to the accounts
(conti
Not8 16
Heritsge as$ets
Pleaso cofftplel• this note if the chaffity has h•rltage ￿￿ets
16.1 Gen•ral disclosures for all charities holding herits￿ a88ets
This y•ar
La8tyear
lil Expla￿ thè nathre Ind scale of
heritsg• a$80ts h•ld.
lill Explait) the poll¢y for th•
acquisition? pres•Nation.
management and di5poso1 of horft•g8
a6¥8ts.
16.2 Cost or v•luatiort
Herttago ass•t
Herlt•go as￿1
Total
At beginning of the year
Additions
Disposals
Revaluaknon8
Transfors.
At end of the year
16.3 Depreeiation and im￿lm*￿t$
'Ba8i8
Stravjht Line
I'SL") or
Reducing
Balance
- Ratg
At Winnirg oftha year
Disp05als
Depretsation
Impairment
Transfers"
At end of year
16.4 Nel book value
Net book Yalue atthe beginning of th8
year
Net book value at the end of the year

16.5 Impaimient
Thls year
Please provide 8 d05crlpUon of th• events andthumstances that
16d to the recognibon orro￿tsaI olan imp*1m￿t&
La$tyear
Please provide a dexrlptlon ofihe events &ndclrcum5tsnc•s that
lod to th•recognilion orr8vetrs4lof iMpAlM￿ I￿$.
16.6 Revalvaiion
Man a¢¢ountingpolicyof mvaluadon b adopted. pleaseprnvide..
This year
Last
th• effecllv• dal8 of th• rnlu•litin
the n4m• of Indefi￿nd¢￿ty•IUer. ifapplk•ble
quallfi¢ations of indepentht waluw
thg methods •ppll¢dandsignificantassumpfjons
anyslgnlft¢antlimltatiOnS On Ihe valu•tlon
16.7 Anatysis of hernage a$8•ts by Class or group dislinguishln9 th08• atcost and th08È at valuation
At valu•iion
Al cost Group
Group A
Total
Carywng amount at the Pxginnirvj of the
period
Addrtions
Disposals
Depreciattonlirnpaimient
Revaluatron
CarrwrrfJ amount at the end of periLxl
16.8 Hèiitago a88•ts Iwhere herila99 a88ots ar• not rncoignl8ed on the balance sheet)
Thls year
Last y•ar
111 Explain the r•a8on why heritage
a88ets have not been ￿Cogn￿d on
tho balanco sheat
lill D8s¢ribe the 8ignifi¢anc8 and
naturn of heritago a880ts.
liiil Di5c108e Info￿all￿n thal Is
h•lpful In a$8088lng the value of
heritage a8$èts.
livl Explain the rnason why it is not
practicable to obtsin a valuat6on of
ho￿tage a88ets.

16.9 Ftrve year summary of h•ritsge assets transactions
2015
2014
2013
2012
2011
Purchase
Group A
Group B
Group C
Other
Donotlons
Group A
Group
Group C
Other
Total aildition8
¢harge for impatm?ent
Group A
Group B
Group C
Other
Total charye for impairni•nt
Disposals
Group A- carwro amount
Group B- carEwng amount
Group C
Other
Total disposals

Seciion C
Note 17
In¥96tm•nt •¥Bets
17.1 Fixed assets In￿￿￿onts provide for each of Inv*sth*nii
Tthl
car￿￿j(la1rj ¥*ue kt b¥Ming
od
Add.. to in¥thr￿
Lo•8'. di8po*$ gtCkrTriw v
L•**'. irnwlrm*nts
Add.. R•vernol of Irnpalm*rfs
￿￿(d￿uC¢>.' translerinl{OuV vl
Addlldrydw¢tl'. net￿1￿1￿)$$)
I￿alUa￿On
Cawng (tsirl vabJèAI ofj
'Pl•a50 sp8e￿addl￿0rt& rg•uNSry from
•tq¥1$l￿0njthrQWh bu•lnM• Gorrknlnattrrt
ny.
LondortSf¢¢kEx¢h•ng•D•ItyOfftialListor¢w￿I￿rt Ftsrathwass¢ts M1thetprf￿¢?￿è
Ills th*irusXe•J'orv#lu•rs'b•stosirm•i• tsltstry•l
17.2 Plèase prMd• a breakdown ol invagbnents *h¢Jwn above #gwng Wilh the bakn¢•8￿m￿ B04
drfferen￿atytsll bptsvoon th059 held at fair¥8lup and those held * ¢OSt ￿sS impalrn￿rt
Thl•yMr.
I￿￿$1￿ irf investm•Ms
Ck*h orcash wulv4i•nts
Llstsd Inv•Hlrnints
Saclal lTh¥•th•nts
Oth•r Invo•br￿tI
Totsl
Grand total IFAltv*lwAty•*r•Trd•Co4tkn•
Last y•4r.'
Analysi8 01 inveslmonts
C¥h *vca*h
Ll*t•d
Inve6tsnÈrrtprop•rf
Sockil
Oth•r Inv•4trnAnts
Total
Gr4nd tot41 IF•wv4I￿e•ty•¥end*c￿lt

17.3 Ifyour ¢h*rity holds In¥g$th￿tntpf0peth$. ¢omp*te ncrfo..
Thk¥year
111 Explain the Method¥a￿a *trJTrWIrt*HUTrMXioro In
detsrnilnlhuth• IAlrvaluè of inv•$b￿•Tht prowrty by U
arlty
Illl N•m• or ind•p•fftd•ntvalwr. If•pplWl•, and l*lrn
qu•lif￿￿tIono
11111 Proy5do ¢ltl*iL4ol•rty r•*t￿kn wth•*wMflD
ro41*• Inve•trYwt prr4knty ow on th* rvmlil*rt•dkntLry
d￿pa••I PM¢q•d¥
{Iv} Expl*in ary contrncts•l obligaVon8 lurthè purthaw.
¢On•trv¢tlon 0rdBv•lowM￿tQI invtsbn•Tht wDpDrty ¢wldr
repalr% matht•nknu or4n1W￿
17.4 Pleaae provide a br•akOrth￿ of curr•rrta$9et invo¥tsnerts. rf applicablA. •grgolng wlth th• b•l&nce¥ho8L
Anatysls of currelltawt ihVg5trTr8
La#yMr
Invq•tm•niprpr•rU
Socl*l inv••)Thn
Tot41
17.5 Gu81antaAS
This
Pltu• provld• d4ts1h and B￿de1¥
b•haMofA thllo party
9uarnntth•
Pl•as••xpL*ln howth• gu¥r•rth•furfh•rs lh• clwW**h

17.6 Concess￿nary IoanB
LthKy•arÈ
*Jnountof¢on¢fjMtoTrAry rcon•
thfomwtyonl.
L4#yw•r
T•rmB And tand￿￿•9 U¢ur
prO￿dId
Valu• olany ¢on¢•Ksion•ry kn•Tr6 whKh have
beon c¢wrffllltsd nottath*n up •tthp r¥porbf*
dat•
Arn£￿￿ts p•yabl•wlhlD l ywr
Amount• aftermore Ihatt 1 y•ar
kno￿n￿ r•celv•We wthln 1 y•at
Amounts r•cdvabl• aft•rnKAW th*n 1 y•v
17.7 Addttlonal infomi•tion
Pl*a•• provw• atthrtth
#19n￿¢4ne4 of Inv¢•trr￿ll¢$ to the ch•tWs
ffThanclal or pfrrformlncèeq. trn •rMI
¢ondltSDn• 01 lo*nB orth• W•othedying to
fina￿claI rf•k.
For invulm•ni¥ rn•Uur•d atlaSt￿￿.th•
basis for det•rmiDlfigth•value. aty
&￿ump￿0nW￿ppI￿d tJth•n uslng * valuaiio
t*th￿NIU￿.
Vlh•re a tharity ha? pro￿￿8￿fin#￿ts1 ass•ts a
fomi of8B¢urfty. th¢ canySrw4 olth•
financial ￿￿e(p￿d￿d ass•rurfty and th l•rmi
4nd COndiUon• rtL*ting lo it* plfjdge.

Section C
Notes to the accounts
Icontl
Note 18
1&1 Pl￿• State the canJTrng aMo￿t01 st(Kk and Tth in analssed bdween
Work In
Fof resale
For
distribut
For wes*
distributw)n
hwllable aetlvities:
Op•wng
AdthdlnpwR¢d
Other trading &tivlt*s:
A￿￿d1npertod
Addedlnpwlod
pa1￿￿
Toial thls
Thls spar
Last s*ar
1&2 Please spw the rArrying amwnt of
any stocks ￿￿ged as sècurlty for lthilitias
CC17a IExrAI

Section C
Notes to the accounts
Iconti
Note 19
Debtors and prepayments
Please comwe tlts note rfthe charlty has any
19.1 Analysis of deblor5
This sear
Last year
Trade debtors
Prepayments and accn*d income
Other debtors
T(*al
19.2 Anatysis of debtors recoverabk in more than 1 ￿ar in debttys abfft
This year
Last year
Trade debtors
Prepayments and accnRd inc(
Olher debto
Total
CC17a IExcel)
24
25KJ3r2(Y22

Section C
Noles to ihe accounts
Icontl
Note 20
Creditors and accruals
Please conwlete Ihis note rftho ch•ltyhas any oraccrnal&
20.1 Analysis of ¢redi¢ors
Amounts falling due within
one year
This year
Last year
Amounts falling due aftèr
more than one year
This year
Last year
Accruals for grnnls payable
Bank loans and overdrafts
Trade credilors
Payments received on accountfor contracts or
perfonnanceqelalEd grants
Accnmls and deferred Income
Taxation and social security
Olher cr￿1¢0￿5
Total
20.2 Deferred income
Please complete this nolo ilthe charityhas defonvdin¢orno.
This
ar
La
This year
Last year
Balance at the start of the Trporting period
Amounts added in curyent period
Amounts released to incorne from previous periods
Balance at the end of the reporting wiod
CC178 IExcdl

Section C
Note5 to the accounts
Note 21 Provisions for Ilabillties and charges
Iconti
has a Ilabllltyofuncenakn Umlngw
Th15
L4styÈar
Bal•Keatthe startoltr* reporfing
Arn￿nts added In ￿Jr￿t P￿d
Amounts charge(l ag*st the pro￿s￿ lft the pwk
Unused amounts reversed durtng the pwi
21.2 plea￿ prO￿d¢.
.a bfletdes¢rfplion of any otitgakns cffi tht
sheetand thè eX￿ted arnount ￿ lIn￿ng ol
resulllrwj pastyn￿ts:
Thfs
.an Indicall￿ ofth¥ un¢ertalnlie5 alwxrt the
. the arnounto1￿Y #X￿￿￿ r￿mI￿r5•m￿ $t4lno
the amLwnt ofany asset that ha5 ljeen
Il*t expected rdmbur59menL
21.3 For any bjndtng c¢mmItm￿t that is not
recognlsed as i liablllty or ￿0¥1$10￿, prO¥￿e
ofcommltment nmdq the tlme frameolthat
ommltrr*n¢ any wbrnI￿*e-rd3ted ew#JIt￿)n5 arKI
detalls of h(AV the cornn￿lment wim ljè l￿ded (with
Identified
Thls
Last
to a fund ￿mMItmen1 please dlsdos• the nature ol
y aMok￿ts de*natsd and the Ilmlng ofthat
eXP￿TrtUre.
CC17a IEx¢d)

So¢tion C
Notes to the 3c¢ounts
l¢onti
22.1 Please Pmrfde Infom¥atitih 4Wthe 51gnlllc¥Ke ol
Ilnancial In5trum•nts {•g. de1rto￿. eftdttO￿, knb*slment$
•lcl tothe charitys knan¢lal poslthx or w10m￿. ftsr
example, thetem￿ and cond*ions olio*s orthe ￿$•
he¥lglng to manage ￿an¢(al rfs
Thlsj
Last s•ar
222 If th¢ charllyhas pro¥lded Ilnan*l assets as a lorni ol
s•tyJrfty. the ¢airyln9 amountofthe assets p*dged
4s se¢urityand Ihetem* and ¢onMions velthl tt* Is plEdge
$houkl be glven he
CC17a (Excdl

Section C
Notes to the a¢¢ovnts
23.t Contr￿ent Ilabilit*S
of IhEirexiskn* is reft￿
Descrtptkn of ttem Pkne
liabilfty.
prtknab
ThiE
EsUma* off*1
23.4 ¢)Iherd1aclDsu￿ for£¥nlinwtassots aNVor lth"lil*s
L*t>
Ivninu of settlern*rt'. arKI the posEibittyof *y
CC17a IEYcdl

Section C
Notes to the accounts
Iconll
Note 24
Cash at bank and in hand
This par
Last
Short term cash investmwts (los¥ 3 months ma￿rIty date)
Short terrn deposits
Cash at bank and on hand
213,233
1%,042
Total
13,23
CC17a (Exc81)

Section C
ote5 to the accounts
(conti
Note 25
Falr value of and Ik7bilitle5
Thls year
Lastyear
duetoa debtor not rAying what isvwedl.
sk Ilhe risk of not b*"tyJ abSÈ torneet sh￿t￿n
F￿￿la1 demand51 and wwrket rlsk (the wfiskthat
thÈ charity 4tthÈ endoltt
the 181r b71ue 0lba￿ h1stsw￿rtS
{thtrto￿ cTrd*or4 (see sectbjn 11.
FRS 102 So￿) at fatr vak*thrW the
cc178 IE¥(d)

Section C
Notes to the accounts
Icontl
Note 26
Events after the end of the rEporting period
Please th1￿ ncie events {n(* wulnTng adjU5th￿ to the accounts)
Pl8ase provide d8ta41s of the nature of the
•vgnt
Provide an estimate of the financial effect
of the event or a staternontthat such an
CC17a IExcell
31
2￿03r￿￿

N+>t¢ 2T
Cha
CC17•ew

Nots 27
Cha
Tw• P£
Rorill"
C£17aiEY

Section C
Notes to the accounts
Icontl
Note 27
Chartyfunds l¢ont)
27.3 Tran8fers t*tween fund¥
Thi¥
for Its conwrsloTr
eetswi eTrJtrMnent 8rn1
ATrKAnt
ee￿wn 8fKlovnnerrt
re51Fthd ft4)¢Js
27.4 (lesignated funds
This
ar
anned us•
Amwnt
Last
ar
Planned use
thede
CC17a (Excel)

Section C
Notes to the accounts
Note 29
Additional Dis¢losurBs
Th• following arg significant matter5 which arn not coverèd in other notes and heed to be included to
provide a proper understanding of the xcount& Ifth•rÈ 15 insuifKient room here> please add a
separate sheeL
Icontl
CC178 IExeell

I CHARITY COMMISSION
I FOR ENGLANO AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
The Sam White Legacy
On accounts for the year
ended
31" May 2021
Charity no
{rf any}
1156441
Set out on pages
SOFA. BS & note N1 to N29
I report to the Irusle&s on my examination of the accounts of the above
charity (Ihe Trusf) for the yèar ended 3110512021.
Responslbllltles and
basis of report
As the charity's trustees, you are responsible for the prepa￿tIOn of the
accounts in ac£ordance with tho requirements of the Charities Act 2011
{Ihe Acr).
I r8POrt in respect of my examination of the Trusl's accounts canied oul
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the applicable Directions given by the Chartty Commission
under section 145(5){b) of the Act.
Independent I have completed my examination. I confimi that no material matters have
examiner's statement come to my attention in connection wtth the examination which gives me
cause to b61ieve that in, any material resp8Ct:
the accounting records wore not kept in accordanca with section 130
of the Chariligs Act: or
the accounts did not accord with the accounting records,. or
the accounts did not comply with the applicable r8quirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair. view which is not a matter
considered as part of an independ8nt 8xamination.
I have no conc8ms and have come across no other matters in connection
with the eXaminatic￿ to which attention should be drawn in this report in
order to enable a proper understanding of the ac￿Unts to be reached.
Signed:
04-03-2022
Name:
Su8 Beaumont
Relevant professional
qualification(s) or body
(rf any):
ACMA
Address:
5 Cliff Drive. Radcltffe on Trent
NG12 1AX
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs lo highlight material mallers of concein
(see CC32, Independent examination of L*arity accounts: directions and
guidanc8 for examiners).
Give here brief detalls of
any items that the
examiner wishes to
dlsclose.
IER
Oct 2018