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||\t|||||||
|---|---|---|---|---|---|---|---|
||&)oz|||||||
||a|||ftestriEted||||
|Recoffimendedcategorie*hy<br>activity|a:<br>5|Unrestricted<br>fundst||incoma<br>funds<br>t|Endowment<br>funds<br>cI|Totalfunds|Prioryear<br>funds<br>f|
|lncomingresources (t'lote3)||f'C'1||€a2|F03|F04|F05|
|lnsomeandendowrnents from:||||||||
|Donatlonsan<ller;ar*s|fiO!|93,054||191,284||284,338|'184,304|
|Chafitable activities|i:n,|25,966||||25,SSS|33.089|
|Otherradrng aclMties|s03|2*7||||257||
|lnve$trnenlg|$il4||||||19|
|Separate materiBlrlemolinccme|505|||||||
|Other|sl]6|||||||
|Totat|$0i|11$,2?7||r$1,284||310,561|217,412|
|Resources expended{NoteB}||||||||
|Expenditure on:||||||||
|Raising furtds|$t,8|||||||
|Charitable actiuities|509|153.219||188,167||341,386|206,869|
|Separete nralerial ilern of erp'ense|$r0|E78||||s78|402|
|O{fie'l|5i11||I|||||
|Total|i) r(|154,1S7||188,167||342,364|207,271|
|Netincomel{expenditure} beforeinvestmafit||||||||
|gains/(losser)|$13|34.91S||3,117||31.S02|1CI,141|
|Nal garnsl{loss€s)(}ninveslmenis|s!4|||||||
|Netincomel(expenditure)|$':s|34,gls||3,r17||31,802|10,,l41|
|Extraordinary items|f;is|||||||
|Tranefers betweenfunds|$17|||||||
|Otherrecogniredgainsl{lo*ses}:||||||||
|Oains andl$sseeon rey8luatien of fixetl assSl$ififti{r(:ilariiyt, t)\$rirfii,|$18|||||||
|Othergainsi(los$esi|qtQ|||||||
|Netmavementlnfunds|sra|34,S1S||3,117||31"802|'ls,t{1|
|Recon ciliafionaffunds;||||||||
|Total funds brought torward|{i21|83,276||||83,276|73,135|
|Totalfundscarrisdforward|,l')>|48.357||3,{r7||51,474|83,276|





|SectionB|Bala-ncs|Bala-ncs|sheet||||||
|---|---|---|---|---|---|---|---|---|
|||('J|||||||
|||a1|||||||
|||C)||Restricted|||||
|||I'U<br>.=|Unrestricted|income|Endowment|Totalthir|Total last||
|||.J$|furrds<br>g|fundst|funds<br>f|yeart|year<br>f||
|Fixed a$sets|||Efr1|F0a|F03|F04|F0$||
|lntangible assets|(Hote15)|Bi!I|||||||
|Tangible assets|tHote141|tst:1|||||||
|Heritage assets|{Note16}|803|||||||
|lnvestments|{Note17}|fl04|||||||
||Total fixed assets|Bil-';|||||||
|Current assets<br>$tocks|tf-lote181|Elil6::|||||||
|Debtors<br>lnvestments|{Hote19}<br>(Note17,41|80?<br>IJQS|5.800|||5,800||872|
|Cashatbankand in|hand{Note24}|B,]S|51,614|||51.614|83,963||
|Totalcurrentassets||t1 iil|57,414|||57,414|&d,s35||
|Creditors:amounts|fallingduewithin||||||||
|oncyear<br>(Note!CI)|||5,940|||5,940|1,360||
|Netc urr enf|*ssets/{fiabitities}|l) 1.)|bI,474||||||
|Tatalassets lesscurrenf liabrlities||B13|||||83,275||
|Creditors:amounts|fallingdueafter||||||||
|oneyear<br>(Note20|||s14|||||||
|Provisionsfor liabilities||it15|||||||
|Totalretassefsorliabilities||t1tt)|51,474|||51,474|83,275||
|Funds oftheCharity|||||||||
|Endowment funds (Note27)||G1?|||||||
|Restricted income funds{Note27}||iil*||:3.117||3,117|||
|Unrestrictedfunds||819|48.357|||48,357|83,275||
|Revaluationreserve||*28|||||||
||Totalfunds|*7.1|48,357|3,1 17||51,474|83,275||
|$ignedbyone or two trustee$ nn behalf nfall|||||||Oateof||
|the trustees|||Srgnature||Print|Name|approval||
||||||||ddlmm/yyw||
||||||Robert Darrrington||28th July|2022|
|CC17a (Excel)|||4<br>I|||44t07t2022|||





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|||||||||
|---|---|---|---|---|---|---|---|
||$ectlo|nC|ffa&oatothe tccounts|{cont}||||
|Nde2||Accountingpolicies||||||
|2.2TNCOME||||||||
|*dditbnatpoitcyirs.s,)eerr atTopladtf,€n,r,r.\tr,tlittrrihr!rr il';rb*rftr,itlrw||||||||
|Recogoitionofincome||l'hei{tflreincludect inlheS!.a1eok}nt<riFxrsnrti.il;\ctiviti*silir.rFr\}wlr*n'<br>I<br>t?r*tJ?,atll:tlt*r:*rw::ientitl{}41r!lhere$guf{ji)ri.<br>,lr:jflroreiil..{?:Vllra!1 Ii,]t.tl:xt ittiiirr$l{reswrlir*}Cetrr(: ihr:rxli0urui.",:,rrnrJ||||l.l*|l{,;:i|
|||r<br>llrt?rrx)net;.i&vf'.iiteean ban,}faSrrre,JwtthsuffiCienl.ft.,:;;rilrrirt!,.||||||
|Offsettiag<br>Grants and donations||Thttr* hils been6.,1rrfistrltin{o{+trir.;tsat:dliirbirlil**s.*riflflrrrrl* itrrd<l;t;;*rrse:s.iln{6:;$reqr.iiredcr<br>osfirlitled by lheFB.S:{ii:S()fltr,.;rFRS'!ll?.<br>Grants ilnd, rJonations firBonl!'iircirrced inlhe$DF,Awhetr thefenerfi!incomr:racosnitaon<br>crteri;rarerret(5 1t)1o512F"RSlS3SORPT|||Nr:r<br>Yes<br>t'lc<br>iIlll}T<br>,/IT|||
|||lnlhosase.of pedcrmanc*reii{l{11gr-entsr,](jor1}B,nugtt}flly tr*l rccoonig:*J !o tnBe.?1,,),}i<br>thall1'r*t)hantvh;.rr:;5:ruvrderlthr:r*pecitiedgnr,#sr;rserv,ces i{::enritlerrh?nl?lrlhegrirnt<br>onl'ioccurs whenllirriredonrutrr:B/r,.|;.rir:rltx'n0rtir)ns arerrx".rtrli.l6F8,5 102 SORPi|||II||/|
|Legacier|||Legacr*:;ate ttchyktrlirrihe:;t)[:A rrtie*reteiplt5Fr{,br}l};*.lhstis..}rhpnth(-"rehas beirn||Yes||It;,;|
|||SIanl,jfprobatt,.l,1r') (rx(.)c1:torsiriivsrrslarblishu'jlhatlhqir.l ;:rir :.rftn:+:'}iilr$.]iiiin {f{c||||||
|||eslAt{, s{rd any $,Jniitlionsott;rchsrl l$ ilrelei}flr.y ;rre eiihttr rvrllr{rlhe(.dr}tr{rIi]t lhe<;hority<br>0rhavo.ibeenrrrerl.|||t{|||
|Govemmsntgrartr|||Theclfifnty hasmt:rlrvcrJErlverlriri?rrrqrant$rr]?he aeporlr,lgIl(trlod||,/|||
||||GitaAidreceivatllniuiltchlderlht rncclrfiewhanli)ereisavuft<,il*clar;rlr*rr lr$rtthedoni)t|||||
|Tar reclalmton|donatlons||Any 6if1 Aidamou;]lrecovered\),radorlatiorii$$onside.c(t lr, l}eJlart*lth;r!gilt.-rnrlis||Yes|||
|andgifta|||treillediIS i),1it(rrlitk)rittthr.::;irrrle tlrnda!their'ri!;aldc|retulri$n[esi thrlrJr:riorcrihlr<br>ierrr$r"rfltleairp*ixt harrc $ptrlfrii,rj,rth*t*ise-||/|||
|Contractrral incomo and<br>pe*ormancerelaled grants|||Thrs isonlyincl.idt.r<lintheSoI:A oor:Bllrecharhy hasp()vrri,(jlhe relallid iloots$r<br>servir:0s or rnet lhtr p0fonnalrr:L: reLite.l rxlndrllons.||Yes|N,)|Nia|
|Donabdgoods|||Donal*d good.$nfflnre;lur.,redat{iri''\.;.'rlue(lh,;arrx;u*l{t:rwtrir-lrihea$$r'ls;r.rrrrdDq<br>exchilngediunless *lrpractt{al ,orjoso.||Yes|l-ici|$|
||||Tlr*cottofanyslor;r,.r:fgocdrdr.rrtat*d firr r:lrtlributionlr"rbrlnefrc:a.'res isdtcmedlo lrethe|||||
||||fairuirlil*gflrtoge $itt$at(hrliirll,r rrftherrc{$yrtlar'ltt}ey;.r{r1r*i'.rigilr${.r$o.rtrecxli}llr:<br>lher?portiigperi,()<!rn 'r+hch!he$1,)c{t$are rJi$lctluted.lh(r.r',1r.r}recc{r!1,se*atart erip+ri5e<br>al fhor.xrryiogafir)ilrliof the stoi*$ ald$lnt!illi(ir'r.||||Ni;r<br>\/|
||||Dcurl*dEoodlf.crre'tal*anefiBicrursdal<br>fgirvillueor)Brili,ili ri:i:ogailsrn'.vhir;histh$ e[t)(e(te{tfJrorj**irriir"cr]rsale14,it iltr.,ar.pr)fitBtl{c$tsof50tri},ar}dtr.}(:r}6}{},rit:iJir} 'lttt:i)n}.}|||Ncl|Nia|
||||frornother trildioga(:tivr{rtls'wrihlharcone$poricinr,l slocktaci:qnru*dirrlLebaianceshs,el<br>Ondssalelliev;rlur.rofstochi:ir:har3*daqarniil'loc+nulro,yjolhertradrtg;activitbr'and||||{|
||||theproceedsfronrsale;lrti:tlsertDo.j,ii${:dils;'lncnrne[fr)r',r{)lhr( lrarl;ntlarlrvitieti.|||||
|||||||Nr:||
||||Goodsdorratedfor*ri-qoirigr,$eilythechrrrily;rr1srecog|lr*ar)o!t;rr'-qibh,lixed assei$*n{,|||||
||||included mthsrSoFAa's ir:cofiilna'lirli;$i.rci)$ ruhen rec*rvitirh:.|||||
||||Giflsirrkind forsse[:7thechari{virir;inr:lude<j krthcSoIIA;iii{n{.:.)nx.}ltcttttdllnalktn$$iF(}n|||||
||||:e<:r;watlle.|||||
|Donatedservicesand|||Donated servbesanrjlacilitiee.are rrr.:ludedirrltre SOF/i riherir.er;eired;lltht: vali;eoillre|||Nr:r|Nla|
|facilities|||gift tothecharityprr>virledlhevafrreo1114.qilt{anbetrsar:r,redretiitblv|||||
||||Oun,ltedsf,j!'vEe$artdfaerhl*stlr.]!{+{eLi}i1}trlr},xlitI[rxrcial(rly.ttg t{::r:/}titti:rtt<J;isindcrtx,|||||
||||vvxh*net;urva?e.ntatltounlrcf&f:lrlrgr:ri.iasiJ,1extlen$e!.rr{Jetti}e ?:pl}rotirkri{. li6aCrflg lnth{}<br>$ioF.rr||Yes|l'{t:|"f|
|Supp*rt co$ts|||'fhechanty ha5:r.lcr"l**rJexilen$ilura o!:siii)triort i:osts|||||
|Volunlesr h6lp|||Ttrnvahre<ifany vriiurrlary hoirl rfrc(,i(edisnrltirrrJudedilrhe ac(:orrntshuilsciescribedrn<br>the lnJstees' arlrrrrill repcrl.||13S<br>Lf|||
|lncorna trominEre*|,<br>royalfies rnddividenrla|||This iri arc{r.rdedl*lli*ircrurill:,l,ehglsrer.jrript isiir*trabkl irn{ll*$arrtout}lrt,*eivobhurr*E<br>sreasuryd refatiy.||t/'||Nirt|
|lneome lrom memberehip|||Men*lership sutBcn;ltronsr*cer.rrldanihanaturEoia5rrtlate.e(agiri$+dirtDr:nations and|||||
|subscriplionr|||t.a0actr.r$.|||||
||||Mernbership subtcnpti{:rrg'rvfiir:h t}vtrg .rrn*rili,{:rlher,(Ill,!*l)t,!..sr?n-,trres,,:,:'f,iherbe,}4itts||Yes|No|Nin|





||,ttarBcogni$eda;incr:ln*giirfied fn:rnthe F,firiis$rl ofgcrrds;lfidgelvues:tSn<xtnxl frcm|||tl|
|---|---|---|---|---|
||charitabhactivrti€s.||||
|S€ttlemant of ingurcnce<br>cloims|Insunancec$aimsare onty r,lclude(!nrlheSf)FA rvhen th,}(i(rneaiinc(:rne recognrlicrncrrtoria<br>ar€ tnel{5.l0to5.12Fi},S102 SDQfr}iiadar{irr}r.krdeda$ aftilDfl $l olherrilronein lhe<br>S*FA.||No||
|lnvettnentgains and<br>toster|Tlrrs rnrjudr.:s;inyre;rlise.l{.rrritlrqal:5r.:(tqai**orleisgero*lh{-"saie t;fu)veitfi}elltiand any|Yes|Nt:|N/a|
||Sj{llilerkSSrcS$H*nr1fr$mfl}lai'rfi"ri+i']vrjslm€}nl$tArnathftra}r.!e Atthf}.r,ndrlf lnq";gBy.||||
|?.3EXPENDITUREANDLIABILITIES|||||
|Liabilityrecognitian|Liabiiitiesaterecogrr${icl',vhere rl}$'fl}oi6iikely}har!)otlhal:,1(:rr-i rsahr,..3alnrr)on$tru6li're|Y|||
||of,ii6atio*<:Drrt*ri'it:nrllh*t)t;*;il',,!r)Iliiy()rJtaexi,lirr:e$at:dthe;j.,ttr.';.ttil{if tnc ohli0iilr.ln[6fi||||
||berneaSUreC,sll.'rl!:tel,rSOnQi)leCr..iil*i*tV||||
|Governanceand supporl<br>costs<br>Gra ntEwilhporformance<br>conditions|$upport {ost$ havatreen allocatad&eltwoerrgovernance cotilsan{l olhrtililr[rp$rl.<br>Govennance(;gslscofttpfiieal!crrslsrr'rvfli'n'16ilpubllcacc?i,11tat:'iht;.r'.:fthe charilv ;rndrt$ rompiia{r$Pwthraauratronani-qrrt:rjprix:t{ie.<br>liupport rosts nckrrlec:entraliunclitirr:;andhav6 beenalkrcalcd ioa(;trvilv corric$tegories<br>o{}abasl.sconsbtentwithLhe r.rseolrssource:i.eUellocatingproperli(o'its'ry[ir;$rareag"<br>r,{perffiptta.Stalf ci}Slshtthetrn}c$r!ent aftdofhrfrc*$l$LrVih,lrr u$i}i}{).<br>Wrere lherharilVgrv*sagrantwi:hOCridtttonglprrtf,lAyimnlDer,'r,:JA $F{rf ii,r; levlj.lt.i<br>servic€(rtorllprrttatu::provrltlrJ,stii:hqt0ntsiteont'i ri:lfognrscdrrriftq$r:FA.s:nr;Bllle<br>recipr€ntat ttls g,Enlira$rrovi4{:.iin<:'.;9ecrt,611sf..R.,i(rorfiL!{prjt.|lJt><br>IIZ';|||
|Granlapayableruithout<br>per{ormance conditions|ltherelherearenocondrironsaitaq,trrr^rgtotns0rantthatBnables{h(,do$orchantylo<br>rea$stixllyrrvoidthecomnritnrenl, alkhillyfDrthe firllfunclin5;obl(iationmusthe<br>recognised.||||
|Redundsncycost|thechailyi.lliitr€rlc re(lrrndafii;, *;,ryfl$nls.rlilrin(i ih6r*pD;1irti1 pr.rricii|Yes|||
|Deteradincorne|Ncrmattrrai/ie*afiel*rrerlrr:eori:ehirsblgsr'r rrrciuueC ,ntlri, i?iilyjrftl:i.||||
|||Ye8|||
|Creditors|T.he c;harilyhas Cre{ttafs which arr:lrwasuredirt$elilerfierl;I.!}our)t$ le$s ffny [rad{.<br>(,i6cDUnts||||
|Frqvieions forlirbillties|A liabilrlyi$nrqa$u(!dr:n recol;nitir:r,alil:Jhrrilori$ilicost'aq$ tlrohss.rtrl*rrluentlylnc;r$ured<br>al theb0$t f,strmatsollh*anx:ur"iirequied triBett,etheehli$ati{)i"rirtihereoortinU(,ale||||
|Baskfinanciallngtrumeots|Thtch.riilvii(t;oufi*;tor!:rasiclinar;r;i.rIirrstrr.rrnenlgonrr:rtrrlrlrvtj$$r.ti\irrt\,s$r]erF]ar;t-{.}tapft<br> 11.7fRIil0?$ORP.liabsequuirlEleasurernentisasperparagraphs 11-1?Io1119,||||
||FRS102SORf'||||
|2.4 ASSETS|||||
|Tanglblafxealat*etsfor<br>ussbychariv|I',xrsear*catrdcllisocr{theycar'.i:*.r r.r:;r:Llh)rn-or(,tharr or.r:ii{.:,ri.artij i;oslatkrfiri<br>'Ihey are varu*dat cos!.|||m|
||Thedeprec'.rtrn{ate$,etldrn+thf,rlfi u$sd ai(,(risclcsedin n*lr.l.*.2.||||
|lntangtblefired as*et$|?he charityhfl$ irian0iblefixed ar:sels,lhali$.non-rnonelarvaE$at$thfltSo*c,t have|Y*s|||
||physicalsr",bstancebi.ltflrerdenlrfiaLle andar*f;orltroiledUythe charitythrouqh curtody or||||
||legalngtrtr.Thearx.){isal;or,iatei611"r,jnrtlho<ituged ared,sr.}osesii*nale9.5||||
||Theyarcvah,(,datcosl||||
|Heritagoassotr|'Ihechaityha$herita,;t;r$$ets. Lh*tr$.iIDIr.nli)rretsry;I$rirliiwiihhista,fi(:, artiri{rr;, $(ientit4',<br>t*ch!'lobgical, geophysicaiorenrrin)rl,tlr)ntc!<1tra&l*stlralarei:eliia:rdmain?air:ed<br>princirially for their conlritlutiorrtu knortledgeirncJcrrjlureTtiedeprtrrialtonratgsilrld<br>rrerhodsu$ed as disckrseri in rnt.r.9.6.t.4.|II|No|h1,,0|
|||V|N+||
||They are valued atccsl.|||v"|
|lnvestm€nlg|Frxedag.rot investrnBnt$ir:qg611r1ir.rdres,traded hondsand$,rrti;arirtue,$trfienlrii.tevalued<br>alInitiaityalcostandsr.lbssqxeo:1./ ;r!{airv-1klsithsitfilarr-t}l,al,.rEi}althe yealend'fhs|Y|||
||sarne trgalrn&ntis ap1:lierJtor!nli$iv<Jirlre$i!,Br!l$unie,s,s'fi"t;r"raft-ie(;ill'lr1(}t frBfire.lsilred||||
||reliabty inwhic,hcaso ilrs m€&$',rrrjdatcosllrlti$irr4rairtlrent.||||
||lirveslmentshekifr;rreraler:rr;;crirll'rglheirsalv,andr;ash e,ritr;rll!.r(luis;ihrltt'with;,<br>nulunly daie oflesllhiln1year;ttt|:-t-"al+.!;]s*ilm1{?ialisciin'"e.$it}*r}{$|||Ni&<br>vl|
|Stockeandwork in|$lockshel<lfr,r salea..;[]rir'lr:t n<rn'rfuirilairkr lr,tde arrl rfle.{iiuieiJirl lhsloru8ror co$t ornel|Yes|l.lo|Nla|
|p.ogfe9s|rsalisabl€ vatue.||||
||do*d*cr$.]rv-icc.s$lroytde* a$pa.l.ef a*haril;rkkraclr.ril)is,emea$tlr{rfial netru;i$gable value<br>Qasedon lhe servicr pclentia!prrrvi<tt.j hytl<lrnlrof$to(H|||Nra|
||tlrorkf,"rproqressiSvairredi.ilcg.it',{it:iany ,t*rrt.trt1ab elL1.'-rl);}tir; M'.e}ylrtocci.lri:}ttihea0nlri}cl||||





|Eeb0ors<br>Currentacretinvestnents|Debforr(inc$,drtrfitra<jr.rti*bt+,-"siiiltji{rar}brgc(r'ri}bleial*rr*i..;*rl*<,j(:r-'initiai r{ic(}gr}iti€ln;rt<br>:iettl(ifi*rll anuunl;fit{.rrary tr*.le*r;rrluniBor arrx}ufltarJvarrr:eqJbyLirecharil'gSubsequer:tly.<br>lheyare rn€irsumr:latth(,(,aslrorartheri)scsdefatrJ,rer,pecladi.i:t:e recei.,erj.<br>The charity hes ha$ rnveslnlentsuvhiqfrit trolJs for resffle orpen,Jarqlhnirsab;.+rrrlcash and{ash<br>eq$ivalenlswith a nralunly rJaieiettlhiitronr:y*arfheseir'rcir.r'Jeri:n$hond+pr-**iiandcaih<br>equivabrlls'irith a il**itrrr(ydale ,]ih^lri$li:a*anoy(!fir heidlDri"r!r.iit{h}rlli)rr($lf.$e$.(*therth;rnfr]<br>rqeelshod teraca$hr:trrllflritnrer;i:*ilrtx8ylall due.|IIII|llrr|
|---|---|---|---|
||They are valuedatfnievah:ee.yc6?[]tdihr?retneyqlr*lrf"t,fl5 t]asi,: l:iarrt:talinstnrffil!$.|II||
|POLICIE$ ADOPTED||||
|ADDITIOHAL TQOR||||
|DIFFERENTFROII||||
|THO$EABOVE||||





## 

|SactinnC<br>Hote3|tloteeto<br>accoutrls<br>Anatyslsof income|||||{cont}||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Restricte(l|||||||
||||Unrestrict?d||incryne|tndowment||||||
||||futtds||frards|funda|fotal|lurlds||Prioryear||
||A||||||g|||€||
|Donations|Donationsand-qfts||4$74fi||||40.74rj|||78.{}95||
|and legacies|Gifr Aid||Zlt.tt18||||?5,918|||||
||Legacies|||||||||||
||General grants provkied by governmenlloth*r|||||||||||
||charities||?i;.380||!gI,ZIi.l||?17||nl4|105,1nr3||
||L'lenrbers hrlrsr:bscriptions arul$ponst:rships|||||||||||
||which areinsubstance donatbrrs|||||||||||
||D*nafedgor.xls,faciitresand rervces|||||||||||
||()lher|||||||||||
||Total||93.054||101.?84||a{r+.3i}{}|||184,;3CI3||
|Ch*ritablo<br>astivitias:|HousingBerrefit||2|r,639|||?1||$33|?4.4C?.||
||Rentallncorne|||2,652||||'2,65?-.||7,1?{t||
||Personal Charges|||i,rrf5||||1.675||1.501||
||Olher|||||||||||
||Tctat||25,966||||?5,90{i|||33.089||
|Other tracllng||||||||||||
|activities:||||||||||||
||Other|||147|||||257|||
||Totaf|||257|||||257|||
|lncomefrom|lnterestincorne||||||||||19|
|investmenls:|Diuidend income|||||||||||
||Rcntal andle,asinf,lncDme|||||||||||
||0ther|||||||||||
||Total||||||||||1g|
|$eparate||||||||||||
|material item||||||||||||
|ofineome:||||||||||||
||fotal|||||||||||
|Other:|Corrversrorr of enr*rwrnent.funds into inctlnm|||||||||||
||Gaio cn disposal ofatangibkfixed assethekl fr:r|||||||||||
||charity's own use|I||||||||||
||Gainondisposal ofaprograrnnrerelated|||||||||||
||hveslmenl|||||||||||
||Royalties lromtheexdoitatbnof intellcctua!|||||||||||
||property rights|||||||||||
||0ther|||||||||||
||Iotal|||||||||||
|TOTALrffCOnE|||I||1t]||31|||q"?|411|



## 

## 



## 

||||||This|year|
|---|---|---|---|---|---|---|
||||||t||
|Government grant1|[..r:r;;rlCr:unr:il|||||?.000|
|Government grant2|[.malCoun*il|||||1.500|
|Govemment grant3|l..rx;al Counr:;il|||||3S,000|
|Govemment grant4|Loo*lCor.rnril|||||s.447|
|Govsrnment grant5|LocalCourr*ii|||||r,5s0|
|Government grant6|LocalCor:ncil|||||39.038|
|Government grant7|LocalCouncii|||||25.500|
|Govemment grant8|||||||
|Other|||||||
|||||Total||110.985|
||||||Last|yoar|
||||n||||
|Govemment grant1|LocalCouncil|||||30.511|
|Govemment grant2|I..ocalCounr:;l|||||?4 648|
|Govemmant grant3|||||||
|Government grant4|||||||
|Govemment grant5|||||||
|Govemment grant6|||||||
|Govemment grant7|||||||
|Govemment grantB|||||||
|Other|||||||
|||||Total||55.159|
|Please provide defa,rsofanyunfulfilled|||||||
|conditions andother cantingeneies<br>affachingtagrants thathaveb*n|||||||
|rccognisedinincome.|||||||
|||T||Last|||
|Please grvedefailsofotherfarmsaf|||||||
|gavemmont assistancefromwhichthe|||||||
|charityhasdirwtlybenefited.|||||||





## 

## 

|Note6<br>Analysis of|expenditur|e||||||||
|---|---|---|---|---|---|---|---|---|---|
|||This|year||||Last|year||
||||||||Re3tricted|||
|Analysis<br>reon raisi<br>funds:|UfirBstricto$Restri{:ted<br>funds<br>incomefunrts||Endow.rrent<br> <br>fu*ds||Totalfurtds<br>t|Ufirestri€ter,<br>lunds|ifieorfie<br>funds|Endorflment<br>funda|fotalfund*<br>f|
|lncurred seeking donations||||||||||
|lncurred seeking legacies||||||||||
|lncurred seeking grants||||t||||||
|Operating membership schenre*arrd||||||||||
|sociallotteries||||||||||
|Staging fundraisingevent$||||||||||
|FudraisinE agents||||||||||
|Operating charity shops||||||||||
|Operating a trarling compan!,||||||||||
|undertaking non-charitabie trading||||||||||
|activity||||||||||
|Advertising, marketing, direct mail and||||||||||
|publicitv||||||||||
|Start up costs incurredingener*trng||||||||||
|new source of future incorne||||||||||
|Database developrnent cosls||||||||||
|Other trading actiuities||||||||||
|Inveslmenl management costs||||||||||
|Portfolio managementco$ts||||||||||
|Costofobtaining investment advice||||||||||
|lnvestmenl administration costs||||||||||
|intellectual property licencing costs||||||||||
|Rent collection, property repairsand||||||||||
|rnaintenance charges||||||||||
|Total expenditure onrai*ingfunds||||||||||
|on charitableactivities:||||||||||
|Salaries<br>l..aundry andfoorlc;osts|53.46r)|_.*Jrs3g-|||127,$98|fi1.587|31.648||i13,235|
|Training expenses|2A||||2A|530|||530|
|lnsurance costs|2.244||||2,244|2,233|||?,233|
|Renl and rales|s,419|8il00|||14,419|$.083|||9,083|
|Printing andstationeqy|770||||774|1.034|||1,034|
|Office expenses|s,CI8,1||||;J,Cfi4|4,fr51|||4.051|
|Legalandprofessional|1,816||||r.816|1,917|||1,917|
|l-leating and lighting|1:i.83?||||13.832|2,931|||2,931|
|Website and computer costs||||||||||
|Guest expenses|||||||?.24t)||?.249|
|Travelandsubsistence|471||||4"i1|1,125|||1.12S|





|House repairs and setLrpcosts|168|||168||||
|---|---|---|---|---|---|---|---|
|Bank charges|||||c||5|
|lpswich Winter Night $helter costs||1fi 214||1r.u4|8,M7||8.647|
|Civrc DrrveRefurb ccsts|4CI.Silg|84.613||1;t,s2\|a(o|58,911|59,770|
|HIA Costs|?6.981|1*,802||:37.783||||
|Donalion||||||||
|Allotment|46|||4e,|qQ||59|
|Total exponditure on charitable<br>activities|153,219|167|i<br>I|341,3SS|r 14,S61|92,808|206,8S9|
|material itemof||||||||
|lndependent examination|960|||gs0|4Q?||442|
|Independent examinalion prior yradi|t6|||18||||
|Total|g7*|||978|402||402|
|Other||||||||
|other expenditure|||I|||||
|TOTAL EXPEHBITURE|154197|r88167||34p,364|114.463|82.&08|207,271|



## 

|Analys|is|of exp|en|diture on charit|able activities||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Last|year|||
|||Activity|or|programme|undertaken<br>I|funrlrng<br>t|of|$upport<br>Costs<br>t|l'r:talthi*<br>ysar<br>e|Activitls$ undertaken<br>directlv<br>e|Grant<br>funding of<br>activitis$ f|$upport<br>Costs<br>€||Totat?ast<br>ysar<br>f|
|Actrvw|1||||||||||||||
|Aclrvity|2||||||||||||||
|Other|||||||||||||||
|Total|||||||||||||||





## 

## 

## 




## 

## 

## 

## 


|Band||
|---|---|
|860,000|to[,69,999|
|e70,000|to879,999|
|f80|$99|
|€1|to|











|<br>Plaase completeifanyredundancyartenninatianpaymen|tismad*intheperiod.|||
|---|---|---|---|
||This vear||Lastyear|
||E||f|
|Total amountofpayment||||
|The natureof thepayment {cash,asset||t||
|etc.)||||
||Thisyear||Last vear|
||f||t|





## 

## 

## 

## 



## 




## 

## 

## 

## 

||Amounts fal!ingduewithin|Amounts fal!ingduewithin|Amounts fal!ingduewithin|Amountsfallingdueafter|
|---|---|---|---|---|
||one year|||rnorethan oneyear|
||Thisyear|Last|year|Thisyear<br>Lastyear|
||L|t||t<br>t|
||')J'7r<br>.J,\.),'.i||4rJZ||
||;,ri€i$||958||
|Tntal|i)."LfiiU||1.360||



## 



## 

## 

## 

|Thisyear|Lastyear|
|---|---|
|€|g|
|51.S14|s3,963|
|51,614|83,S63|






## 

## 

## 

## 


## 




## 

|Type of expenses reimtrursed|Tlrisyear<br>t|Lasl year<br>t|
|---|---|---|
|Travel|||
|Subsistence|||
|Accomntodalion|||
|Other (please specify):|||
|T0TALL-__-|||
|Pleaeoprovide thenumb*rof trugtees reimbursed for expenresornrho trad|||
|exp&n$eepaidby the charity|||



## 

## 

||||||||Amounts|
|---|---|---|---|---|---|---|---|
|Harnaofthe trusteeor<br>ralatedparly|Relationship<br>tocharity|Descriptionofthe<br>iransactionisl|Arnount||Bei;rtcea{<br>perio$etd|Provisionlsrbad dabts<br>atpariod end|rryrittenolf<br>during<br>reporting|
||||||||period|
||||E|||t|f.|
|||||{.||||





## 



## 

## 

## 



## 

## 

|Hote24<br>Cashat bank and inhand|||
|---|---|---|
||Thisyear|Last year|
||t|a|
|Short term cash investments{lesethan3monthsmaturitydate}|||
|Short terrndeposits|||
|Cash at bank andonhand|51,614|83,s63|
|Other|||
|Total|51,614|ts3.963|



## 







||lyp*f*xryr;$err*i;flbursgd||i:.<br>?his|La$t yBar<br>{|
|---|---|---|---|---|
|Tra.r*l|||||
|Suhsrslsnco|||||
|Accommodatiq*|||||
|Othet{plBaee Bp€cilyl:|||||
|||.'u_|||



## 





##