## 
























|ease <br>pport|complete <br> costs.|this no|te lfthe cha|rity has a|nalysed Its|expenses|using acgvg|y categori|es and has|
|---|---|---|---|---|---|---|---|---|---|
||||Fundreising|acuvlty|Charitable|Activity|Governance|Activity|Total Cost|
|Su|ort cost||||E||E||E|
|||Total||||||||



## 

## 

## 








## 

## 

## 

## 

## 




## 



## 

## 

## 

## 

## 



## 

|Please complete this note Ifthe charity has any <br>Analysis ofdebtom|Please complete this note Ifthe charity has any <br>Analysis ofdebtom|Please complete this note Ifthe charity has any <br>Analysis ofdebtom|dehtom|or<br>nt a <br>Amounts<br>within|or<br>nt a <br>Amounts<br>within|meals<br>faglng due<br> one<br>ear|meals<br>faglng due<br> one<br>ear|meals<br>faglng due<br> one<br>ear|Amounts<br>falgng due after<br>morethanone<br>ear|Amounts<br>falgng due after<br>morethanone<br>ear|Amounts<br>falgng due after<br>morethanone<br>ear|Amounts<br>falgng due after<br>morethanone<br>ear|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||This year||Last year|||This year||last year||
||||||E|||E|E|||E|
|Trade debtors|||||||||||||
|Amounts<br>due|from subsidiary|snd associated|||||||||||
|undertakings|||||||||||||
|Other debtors|||||||||||||
|Prepayments|and accrued income||||||||||||
||||Total||||||||||



## 

||||Amounts|falling|falling|due|Amounts|falling due after|falling due after|falling due after|
|---|---|---|---|---|---|---|---|---|---|---|
||||within|ons|ear||more|than|one|ear|
||||This year<br>E|Last year<br>f|||This year||last|year<br>E|
|Loans and overdrafts|||||||||||
|Trade cmditors|||||||||||
|Amounts<br>due to subsidiary|and associated||||||||||
|undertakings|||||||||||
|Other creditors|||||||||||
|Accruals and deferred income|||||||||||
|||Total|||||||||



## 



## 

## 



|Name|oftrustee|orconnected|party|Legal authority<br>(eg order,<br>governing<br>document)|Last year<br>This year<br>Amounts<br>paid or benefit value|
|---|---|---|---|---|---|
||||||g<br>g|



##