## **Trustees' Annual Report for the period** Period start date 01 04 Period end date 04 2020 01 04 04 2021 **From** **To** ## Section A Reference and administration details **Charity name** Illuminated **Other names charity is known by** N/A **Registered charity number (if any)** 1158527 **Charity's principal address** 6 Hertford road Kettering Northants **Postcode NN15 6LG** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Sandra Kniarzyk Chairman
Samantha Treasurer
2
Walton
3 Cameron Walton Trustee
4 Cayti Hazeldine Trustee
Christopher Trustee
5
Bossingham
6
7
8
9
10
11
12
13
14
15
16
17
18
19
**----- End of picture text -----**
March **2012** **TAR** 1 **Names of the trustees for the charity, if** 20 **any, (for example, any custodian trustees) Name** **Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution adapted 28[th] of August 2014 Type of governing document (eg. trust deed, constitution) Charity incorporated organisation How the charity is constituted (eg. trust, association, company) Founding members to nominate and appoint Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** March **2012** **TAR** 2 You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; We have a child protection policy in place, all current trustees must have a current and clean DBS check which is updated every three years following statutory requirements. All trustees give their time voluntarily and receive no numeration for their time. A £4.50 lunch bursary is provided if out all day with illuminated. - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** Fundraise within the community and apply for disabled grants in which are obtainable when working with disabled people. Most of our funds will go to creating a mobile sensory unit, supplying it with the latest sensory equipment, and the general running of the mobile unit. Make sensory equipment and the sensory experience available to all disabled children and adults, including people who have emotional and behavioural needs. **Summary of the objects of the charity set out in its governing document** To use the mobile unit to make sensory therapy more accessible for those of ill health as it has been proven that sensory therapy helps with improving the mental state of the person and in some cases, help aid recovery. To be charitable in our actions and spending of funding, allowing a decided number of hours to go uncharged, which will be funded by the charity. These hours will be[of use to ] people who could not otherwise afford the therapy we offer. All of this will be done across the Two -Shires March **2012** **TAR** 3 We have a wonderful team of volunteers who work tirelessly promoting and supporting illuminated both virtually and physically at stalls and collections. Unfortunately, this year has had a massive impact on the service we have been able to deliver due to lockdowns and covid. We are still supporting families through virtual phone calls which is not the same as real time contact. **Summary of the main** We have obviously not been able to do any fundraising this year **activities undertaken for** either. **the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 4 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** This year Covid has had a major impact on the charity, we have done no charity fund raising. March **2012** **TAR** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** - All of our funding comes from generous donations off of - You **may choose** to include members of the public and local businesses. - additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** S. Kniarzyk **Full name(s)** Sandra Kniarzyk **Position (eg Secretary,** Chair person **Chair, etc) Date** 26/03/2021 March **2012** **TAR** 6 ## Annual Accounts for the period |||Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|Annual Accounts
for the period|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||| |||From (start
date)|0|1|0|4|2|0||to (end
date)||0|1|0|4|2||1|| |Charity||Charity No|||||||||||||||||| ||||||||||||||||||||| |Name|illuminated||||||||(if any)||1|1|5|8|5|2||7|| ||||||||||||||||||||| |**Section A**||**Statement of Financial Activities**|||||||||||||||||| |**Recommende**
**d**
**Details**
**of**
**categories by**
**own**
**activity**
**analysis**
**Incoming resources (Note 3)**
**Incoming resources**
**from generated**
**funds**
Voluntary income
Activities for generating
funds
Investment income
**Incoming resources**
**from charitable**
**activities**
**Other incoming resources**
**_Total incoming resources_**
Note
S0
1
S0
2
S0
3
S0
4
S0
5
S0
6
**Unrestricted**
**Restricted**
**Endowment**
**Total**
**Total**
**funds**
**income**
**funds**
**funds**
**this year**
**last year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
**Resources expended (Notes 4-**
**8)**
**Costs of generating funds**
**£0**
Costs of generating voluntary income
Fundraising trading costs- Bought
Goods
Investment management costs
**Charitable activities**
**Governance costs**
**Other resources expended**
**_Total resources expended_**
**_Net incoming/(outgoing)_**
S07
S08
S09
S10
S11
S12
S13
S14
S15
S16
Fundraising
events
Donations
Fundraising
Dividends
N/A
N/A
£0
£0
n/a
n/a
n/a
n/a
n/a
n/a
n/a
£656
£736|||||||||||||||||||| ## _**Net incoming/(outgoing) resources before transfers**_ ## **Gross transfers between funds** _**Net incoming/(outgoing) resources before other recognised gains/(losses)**_ £0 £0 £0 £0 £0 n/a n/a ## **Other recognised gains/ (losses)** Gains and losses on revaluation of fixed assets for the charity’s own use Gains and losses on investment assets _**Net movement in funds**_ **Total funds brought forward** Total funds carried forward 517 518 519 520 |**Section B**||**Balance sheet**| |---|---|---| |||Note| |**Fixed assets**||| |**Tangible assets**||**(Note 9)**B01| |||B02| |**Investments**||**(Note 10)**B03| ||**_Total fxed assets_**B04|| |**Current assets**||| |**Stock and work**|**in**|| |**progress**||B05| |**Debtors**||**(Note 11)**B06| |**(Short term) investments**||B07| |**Cash at bank and in hand**||B08| ||**_Total current assets_**B09|| |**Creditors:amounts**||| |**falling**||| |**due within one**|**year**|**(Note 12)**B10| |**_Net current assets/_**||| |**_(liabilities)_**||B11| |**_Total assets less current liabilities_**B12||| |**Creditors:amounts**||| |**falling**||| |**due after one year**||**(Note 12)**B13| |**Provisions for liabilities and**||| |**charges**||B14| |||**_Net_**| |||**_assets_**B15| |**Funds of the**|**charity**|| |**Unrestricted funds**||B16| |||B17| |**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Total**|| |---|---|---|---|---|---| ||**income**||||| |**funds**|**funds**|**funds**|**this year**|**last year**|| |**£**|**£**|**£**|**£**|**£**|| |F01|F02|F03|F04|F05|| ||||||| ||||||| |||||Signature
Print name
Date of
approval|Signature
Print name
Date of
approval|Signature
Print name
Date of
approval| |---|---|---|---|---|---|---| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |**Restricted income**
**funds**
**(Note 13)**
B18
**Endowment funds**
**(Note 13)**
B19
**_Total_**
**_funds_**
B20
Signed by one or two trustees on behalf
of all the trustees||||||| ||||||Samantha Walton
26-03-21
Sandra Kniarzyk
26-03-
21|| |||||||| ## **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; Financial Reporting Standards for Smaller Enterprises or (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: - •if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”; • 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)”. * – If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. ## **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 [§ except for the following]. _**Give details in this box of any material changes that have been made.**_ - § if no changes have been made to accounting policies then delete these words. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years [§§ except for the following]. _**Give details in this box of any material changes that have been made.**_ §§ if no changes have been made to accounts for previous periods then delete these words. CC17a 2012 March ## **Note 2 Accounting policies** _**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 resources** ## **POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE** **Incoming resources with related expenditure Grants and donations** **Tax reclaims on donations and gifts Contractual income and performance related grants Gifts in kind** **Donated services and facilities** ## **Volunteer help** **Investment income Investment gains and losses** **EXPENDITURE AND LIABILITIES Liability recognition** ## **Governance costs** **Grants with performance conditions** **Grants payable without performance conditions Support costs** **ASSETS Tangible fixed assets for use by charity Investments** **Stocks and work in progress** Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. These are included in the Statement of Financial Activities (SoFA) when: - the charity becomes entitled to the resources; - the trustees are virtually certain they will receive the resources; and - the monetary value can be measured with sufficient reliably. Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate. This is only included in the SoFA once the related goods or services have been delivered. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. - Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. 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. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. This is included in the accounts when receivable. This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity. 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. These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost or, if gifted, at the value to the charity on receipt. 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. These are valued at the lower of cost or market value. 4 **CC17a 2012** **March** |**Section C**|**Notes to the accounts (continued)**|**Notes to the accounts (continued)**|| |---|---|---|---| |**Note 3 Analysis of incoming resources**|||| |**_Incoming resources may be further analysed if this would_**||**_help the reader of the accounts._**|| ||||**Last**| ||**Analysis**|**This year**
**£**|**year**
**£**| |**Voluntary income**|||| |||**Total**|| |**Activities for generating**|||| |**funds**|||| |||**Total**|| |**Investment income**|||| |||**Total**|| |**Incoming resources from**|||| |**charitable activities**|||| |||**Total**|| CC17a 2012 March ## **Note 4 Analysis of resources expended** |**Note 4 Analysis of resources expended**|**Note 4 Analysis of resources expended**|**Note 4 Analysis of resources expended**| |---|---|---| |**_Resources expended may be further analysed if this would help the reader of the accounts._**||| |||**Last**| |**Analysis**|**This year**
**£**|**year**
**£**| |**Costs of generating**||| |**voluntary income**||| ||**Total**|| |**Fundraising trading costs**||| ||**Total**|| |**Investment management**||| |**costs**||| ||**Total**|| |**Charitable activities**||| ||**Total**|| |**Governance costs**||| ||**Total**|| CC17a 2012 March ## **Note 5 Support costs** ## _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ **----- Start of picture text -----**
Support cost
type Fundraising activity Charitable activity Governance activity Total cost
£ £ £ £
**----- End of picture text -----**
|**Total**||| |---|---|---| |**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)._**||| |||**Last**| ||**This year**|**year**| |**Number of trustees who were paid expenses**||| |**Nature of the expenses**||| |**Total amount paid**
**£**|**£**|| |**6.2 Fees for examination or audit of the accounts**||| |**_Please provide details of the amount paid for any statutory_**|**_external scrutiny of accounts and other_**|| |**_services provided by your independent examiner or auditor. If nothing was paid please enter NONE in_**||| |**_the appropriate box(es)._**||| ||**This**|**Last**| ||**year**|**year**| ||**£**|**£**| |**Independent examiner’s or auditor’s fees for reporting on the accounts**||| |**Other fees (for example: advice, consultancy, accountancy**||| |**services) paid to the independent examiner or auditor**||| CC17a 2012 March ## **Note 7 Paid employees** |**_Please complete this note if the charity has any paid employees._**
**7.1 Staf costs**
**This year**
**Last year**
**£**
**£**
**Gross wages, salaries and benefts in kind**
**Employer’s national insurance costs**
**Pension costs**
**Total staf costs**
**7.2 Average number of full-time equivalent employees in the year**
**This**
**year**
**Last**
**year**
**Number**
**Number**|**_Please complete this note if the charity has any paid employees._**
**7.1 Staf costs**
**This year**
**Last year**
**£**
**£**
**Gross wages, salaries and benefts in kind**
**Employer’s national insurance costs**
**Pension costs**
**Total staf costs**
**7.2 Average number of full-time equivalent employees in the year**
**This**
**year**
**Last**
**year**
**Number**
**Number**|**_Please complete this note if the charity has any paid employees._**
**7.1 Staf costs**
**This year**
**Last year**
**£**
**£**
**Gross wages, salaries and benefts in kind**
**Employer’s national insurance costs**
**Pension costs**
**Total staf costs**
**7.2 Average number of full-time equivalent employees in the year**
**This**
**year**
**Last**
**year**
**Number**
**Number**| |---|---|---| |**The parts of the charity in which**
**the**|**Fundraising**|| |**employees work**||| |||| ||**Charitable Activities**|| |||| ||**Governance**|| |||| ||**Other**|| |||| |**Total**
**7.3 Defned contribution pension scheme**
**_Please complete if a defned contribution pension scheme is operated._**
**Brief details of the scheme**
**The costs of the scheme to the charity for the year**
**The amount of any contributions outstanding at the year end**
**The amount of any contributions prepaid at the year end**||**This**
**year**
**Last**
**year**
**£**
**£**| CC17a 2012 March ## **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 -----**
Grants to institutions Grants to individuals
Purpose for which grants made Total amount Total amount
£ £
**----- End of picture text -----**
## **Total** ## **8.2 Grantmaking costs** _**If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate 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.**_ **----- Start of picture text -----**
Total amount of
Names of institutions Purpose
grants paid £
Total grants to institutions
**----- End of picture text -----**
CC17a 2012 March ## **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 &**|**Plant,**|**Fixtures,**|**Payments on**|**Total**| ||**& buildings**|**buildings**|**machinery and**|**fttings and**|**account and**|| ||||**motor vehicles**|**equipment**|**assets under**|| ||||||**construction**|| ||**£**|**£**|**£**|**£**|**£**|**£**| |**Balance brought**||||||| |**forward**||||||| |**Additions**||||||| |**Revaluations**||||||| |**Disposals**||||||| |**Transfers ***||||||| |**Balance carried**||||||| |**forward**||||||| |**9.2 Accumulated**|**depreciation and impairment provisions**|||||| |****Basis**|SL or RB|SL or RB|SL or RB|SL or RB|SL or RB|| |**** Rate**||||||| |**Balance brought**||||||| |**forward**||||||| |**Depreciation**||||||| |**charge for year**||||||| |**Impairment**||||||| |**provisions**||||||| |**Revaluations**||||||| |**Disposals**||||||| |**Transfers****||||||| |**Balance carried**||||||| |**forward**||||||| |**9.3 Net book value**||||||| |**Brought forward**||||||| |**Carried forward**||||||| |**9.4 Revaluation**||||||| |**_If any fxed 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._ CC17a 2012 io March ## **Note 10 Investment assets** |**_Please complete this note if the charity has any investments assets._**|| |---|---| |**10.1 Fixed assets investments**|| ||**£**| |**Carrying (market) value at beginning of year**|| |**Add: additions to investments at cost**|| |**Less: disposals at carrying value**|| |**Add/(deduct): net gain/(loss) on revaluation**|| |**Carrying (market) value at end of year**|| |**_Please provide below:_**|| |**10.2****_A breakdown of the market values of investments shown above agreeing with 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**|**Income from**| ||**investments**| |**at year end**|**for**| ||**the year**| |**£**|**£**| |**Investment properties**|| |**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 Securities not listed on a recognised**|| |**stock exchange**|| |**Cash held as part of the investment portfolio**|| |**Other investments**|| |**Total**|| |**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**|| CC17a 2012 li March ## **Note 11 Debtors and prepayments** _**Please complete this note if the charity has any debtors or prepayments.**_ ## **Analysis of debtors** ## **Trade debtors** **Amounts due from subsidiary and associated undertakings Other debtors** **Prepayments and accrued income** **Total** **----- Start of picture text -----**
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year This year Last year
£ £ £ £
**----- End of picture text -----**
## **Note 12 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **12.1 Analysis of creditors** |**Amounts falling due**|**Amounts falling due after**| |---|---| |**within one year**|**more than one year**| |**This year**
**Last year**|**This year**
**Last year**| |**£**
**£**|**£**
**£**| **Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors** **Accruals and deferred income** ## **Total** ## **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.**_ ## **Note 13 Endowment and restricted income funds** _**Please complete this note 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**_ - _**restricted income funds, including special trusts, of the charity (R).**_ **----- Start of picture text -----**
Fund name Type Purpose and restrictions
(PE, EE or R)
**----- End of picture text -----**
## **13.2 Movement 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 -----**
Gains and
Fund balances Incoming Outgoing Transfers losses Fund balances
brought carried
Fund names forward resources resources forward
£ £ £ £ £ £
**----- End of picture text -----**
## _**Total funds**_ ## **13.3 Transfers between funds** ## _**Please give details of any transfers between funds.**_ **From fund (name) To fund (name) Reason Amount** ## **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 -----**
Amounts paid or benefit
value
Name of trustee or related Legal authority
party This year Last year
(eg order, governing document)
£ £
**----- End of picture text -----**
## **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.**_ |**Name of trustee**||**Amount owing**|**Amount owing**| |---|---|---|---| |**or**|||| |**connected party**|**Legal authority**|**This year**
**£**|**Last year**
**£**| **Due to trustees and related parties Due from trustees and related parties** ## **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 other related party has a material interest.**_ **----- Start of picture text -----**
Name of the Description of the
trustee Relationship to transaction(s) This year Last year
or related party charity £ £
**----- End of picture text -----**
## **Note 15 Additional disclosures** _**Please give details of any other significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**_ CC17a 2012 15 March ©Crown copyright 2009. This publication (excluding the Royal Arms and departmental logos) may be reproduced free of charge in any format or medium provided that it is reproduced accurately and not used in a misleading context. The material must be acknowledged as Crown copyright and the title of the publication specified. CC17a 2012 16 March