CHARifY COMMISSION FOR ENGU4NO AND WALts Bo•om auddl 10645S51 Recelpts and payments accounts CC16a For th• p•rfod To 0110512024 3010412025 Sectioii A Receipts and payments Unrestrlet•d fvnds to lh• n••r••l R••trtc¢gd lund• Endowment fundB T<)tsl funds LJ•ty•ar tDth• n•4r••t£ k+th• n••r••t£ A1 R•e•l Sub tot•l(Gross Income for AR) A2 AM•t and In¥••tmwrt •al••, {aw tabl•). Sub tot*1 1277 Sub tot•1 A4 As•rt and InbY8tm•nt Sub total 1,277 Net of rn¢olplsl{p•ymMts) . A6 Cash fvnd• la•t ymr •nd C•sh fiinds thts yo•r•nd 4,674 3.382 3.392 CCXX R1 ISSI 27101r2026
Section B Statement of assets and liabilities at the end of the period Unr8itrl¢tg R&$trlcled fund¥ fund• ttsn•w••l t Endowmènt lund C41eBories O•iall$ to n•4r••l£ 3.312 Total ¢•sh lund• 3.JP2 Unr••trlct•d R••trlct•d fund? nd• to n•4r••t£ Eftdowm•Dt funds to M4r•At£ Dotalls n•vMI£ FuThd lovthl Detai15 towhl CwT•rfTnlu• Detalls Cmt Igp¥oNII 84 A•••ts r•t•ln•d far th• chrlty own u•• Fundto¥JN¢h Detèlls BS U•bllhl Sluna prtnl N8m• Dote ol gl) Gi c R2 ISSI 2710112026
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Perlod stait date Peilod end dale llOYFJ Charity name IESU chailly No 111 any) EPJllDYFJ ()bje(Iivcs (In(1 A(livilics SORP reference Para 1.17 Summary ol the puipose5 of the charily 35 set out in its governing document Summaiy ol the main activities in relation lo those purposes lor the public benefit, in pailicular, the aclivilies, piojects or services identified in the accounts. Statement confirming whether the Iruslees have had regard lo the guidance issued by the (harity Commission on public benefit EDUCAfiO(xJ OF EI, hloNEThJ r4 GI&LS Or4 'TocE£' NS v sw pfoTr43 Pafa 1.17 and 1.19 SuppLy Off VIC£0 AU5 Ll fERAfL)RE HOLJ ro Para 1.18 Additional information (optional) You may choose lo include further slalemenls where relevènt about- SORP felerence Policy on granl making Pafa 3.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteer5 Para 1.38 Other chailly Accounls lefflfAales- Irtssiees, annual ieporl ihe perlod Oclober 2016
?018 Acliievpmenls (incl Peifoimfin(e SORP relerence Para 1.20 Summary ol the main achievements ol the chaiily, idenlilying the dlllerence Ihe chaiily's work has ma(Je lo Ihe clrcumslances ol ils beneficiaries and any wider benefits to society as a whole. V IDEO H IJS E1T7 UIT)ATED A LEAFLEfAEIL)r foBE1EFREEAED, Erfc)RÉ EofH AE iJsTiiJ BJ I EL) J)IGirpw. UA)ATE)vixo I s yOkJTObé PuBucUgE. Additional information (optional) You may choose lo include further slalements where relevant about-. SORP reference Pafa 1.41 Achievements against objecllves sel Performance of fundraising activities against objectives sel Investment performance againsl objeclives Para 1.41 Othei njs ees, annu rèport for Ihe period Oclober 2016
3 018 Fin(In(icil Rcview SORP refefence Paia 1.21 Review ol the charity s financial position al the end ol Ihe period Slalement explaining the policy lor holding reserves staling why they are held Amounl ol ieseives held Para 1.22 NO RESERVES Para 1.22 Reasons loi holding zero reserves Pala 1.22 Details ol fund materially in deficit Para 1.24 Explanation ol any uncerlainlies about the charity continuing as going concern Para 1.23 Additional information (optional) You may choose lo include lurlher statements where relevant about.. SORP Teference Para 1.47 The charity's principal source5 of funds (including any fundraising) Investment policy and objectives includin9 any social investmenl policy adopted A description ol the principal risks lacing the charily Para 1.46 Para 1.46 Other (hafily Accounis templaies- TFu5tees' annual iewft loi the period O(lobei 2016
1018 £lfiJ(luio, Govein(Incc (In(1 Mfincl(Joment Description of charity's tf usts: SORP iefefence Paia 1.25 Type ol governing document Irusl deed, royal chailei) How is the charity consliluledp le.g unincorporated association, (101 Tnjslee selection methods including delails ol any conslilulional provisions e.g. election to post or name ol any pefson or body entitled lo appoint one or more trustees (bN131fL)TIc Para 1.25 taLP Para 1.25 Additional information (optional) You may choose to include further statemenls where relevanl about.. SORP reference Pala 1.51 Policies and procedures adopted foi the induction and Iiaining of tiustees The charity's organisational structure and any wider network wilh which the charity wor Relationship with any ielated parties Para 1.51 Pafa 1.51 Other chaFity cOUnt5 lefflF4ales- Trustees, annual report for the peiiod Ikiobw 2016
5018 Reference rind Administlfltive detciils Charity name other name the charity uses Registered charity number Ch31ity's principal addiess 5 6ROVE PARC TywAPfFEAT H16HdAq Pfr 2RF Names of the charit trustees who mana offl(e (114ny) Dates acied If not for whole yeif e the charity Trustee naffle Name ol pefson (or body> entitled to appoint trustee (if any) 10 11 12 13 14 15 16 17 18 19 20 lobei 2016
6018 eference (Ind Administliltivo dctails (cont) Corporate trustees - names of the directors at the date the report was appioved Director name Name of trustees holding title to propeity belonging to the charity Trustee name Dales acted if not for whole year (h61ily A(counls lemplales- Vruslees. annual iepoil lol the pvlod October 2016
7018 Funds lield (IS lustodicin tIUStees on behalf of others Oescriplion ol the 3sse15 held in this capacily Name and objects ol the charity on whose behalf the assets ale held and how this lalls wilhifi the custodian chaiily's object5 Oelails ol arrangements for sale custody and segregation of Such assets Iiom the charity's own assets Additional information (optional) Names and addfesses of advisers (Optional information) Type ol adviser Name Address Name of chief execulive or names of senioi staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of key personnel details other optional information chaiily A(counls lemplales- Trusiees, annual report lor Ihe period Oclobei 2016
8018 Declrllcltion5 The trustees declare that they have approved the Iruslees, report above. Signed on behall of the charlty's tiuslees Slgnature(s) P£) eLL3 Full name(s) PpL)uNJE Dptsid GILES Position (eg Secretary, Chair, etc) Oate 201ts charlly A(counis ierntAales~ Viustees. annuèl iekM)rt lor the peric#J Oclobei 2016