## 



# 

## 

## 

|**Objectives an**|**d A**|**ctivities**||
|---|---|---|---|
|||SORPreference||
|**Summary of the**||Para1.17|- Promoting quality education for children in a safe|
|**purposes of the**|||andencouragingenvironment|
|**charity as set out**|||-Encouragingself-sustainableprojectstohelpbreak|
|**in its governing**|||therelianceonaid|
|**document**|||- Providing humanitarian support where and when|
||||needed|
|**Summary of the**<br>**main activities in**<br>**relation to those**<br>**purposes for the**<br>**public benefit, in**<br>**particular, the**<br>**activities, projects**<br>**or services**<br>**identified in the**<br>**accounts.**||Para1.17and<br>1.19|-Buildingandrepaircommunityschools,aswell<br>helphelpingsupportteachers<br>- Proving childeducation sponsorship programs<br>forthosewhocannotaffordeducation<br>- Higher education support through local and<br>internationaluniversityprograms<br>Provide<br>infrastructure<br>for<br>community<br>agriculturalgardensforself-sustenance<br>- Build and repair masjids and schools for|
||||communityuse|
||||- Building water wells providing safe drinking|
||||waterthatiseasily accessible|
||||-Regularfooddistributiontostrugglingfamilies|
||||- Social welfare through examples such as|
||||medicalsupportandclothesdistribution|
|**Statement**||Para1.18|The<br>Charity’s<br>trustees<br>are responsible<br>for<br>the|
|**confirming whether**|||preparation of the accounts in accordance with the|
|**the**<br>**trustees have**|||terms ofthe CompaniesAct 2006, theCharitiesAct|
|**had regard to the**|||2011 and the Charities (Accounts and Reports)|
|**guidance issued **|**by**||Regulations<br>2008.<br>Notwithstanding<br>the<br>explicit|
|**the**<br>**Charity**|||requirement in the extant statutory regulations, the|
|**Commission**|**on**||Charities9AccountsandReports)Regulations2008,|
|**public benefit**|||to prepare the financial statements in accordance|
||||with the SORP 2005, in view of the fact that the|
||||SORP 2005 has been withdrawn, the Trustees|
||||determinedtointerpretthisresponsibilityasrequiring|
||||themtofollowcurrentbestpracticeandpreparethe|
||||accounts<br>according<br>to<br>the<br>FRS<br>102<br>SORP|
||||Page1of9|





|(Statement<br>of<br>Recommended<br>Practice<br>for|
|---|
|Accounting and Reporting by Charities) 2015, (as|
|amended by the Bulletin issued in February 2016),|
|(TheSORP).|
|The Trustees are also responsible for maintaining|
|adequate accounting records which disclose with|
|reasonableaccuracyatanytimethefinancialposition|
|of the charity and which are sufficient to show and|
|explainthecharity’stransactionsandenablethemto|
|ensure<br>that<br>the<br>statements<br>comply<br>with<br>the|
|companies Act 2006 and comply with regulations|
|made under the<br>Charities Act.<br>They<br>are<br>also|
|responsibleforsafeguardingtheassetsofthecharity|
|and hence for taking reasonable steps for the|
|prevention<br>and<br>detection<br>of<br>fraud<br>and<br>other|
|irregularities.|
|TheTrusteesarealsoresponsibleforthecontentsof|
|the Trustees’ report, and the statutory responsibility|
|of the Independent Examiner in relation to the|
|Trustees’reportislimitedtoexaminingthereportand|
|ensuringthat, onthe face ofthe report, there areno|
|materialinconsistencies with the figuresdisclosedin|
|thefinancialstatements.|
|The<br>Charity’s trustees<br>are<br>responsible<br>for<br>the|
|preparation of the accounts in accordance with the|
|terms of the Companies Act 2006, the Charities Act|
|2011 and the Charities (Accounts and Reports)|
|Regulations2008,topreparethefinancialstatements|
|inaccordancewiththeSORP2005,inviewofthefact|
|that the SORP 2005 has been withdrawn, the|
|Trusteesdeterminedtointerpretthisresponsibilityas|
|requiring them to follow current best practice<br>and|
|prepare the accounts according to the FRS 102|
|SORP (Statement of Recommended Practice for|
|Accounting and Reporting by Charities) 2015, (as|
|amended by the Bulletin issued in February 2016),|
|(TheSORP),.|
|Inparticular,theCompaniesAct2006andcharitylaw|
|require the Board of Trustees to prepare financial|
|statements for each financial year which give a true|
|andfairviewofthestateof affairsofthecharityasat|
|the end of the financial year and of the surplus or|
|deficit of the charity. In preparing those financial|
|statementstheBoardisrequiredto:-|
|-<br>Prepare the accounts in accordance with|
|United<br>Kingdom<br>Generally<br>Accepted|
|Accounting<br>Practice<br>(United<br>Kingdom|
|AccountingStandardsandapplicablelaw);|
|-<br>Select suitableaccountingpolicies andapply|
|theconsistently;|
|-<br>Make judgements and estimates that are|
|reasonableandprudent;|
|Preparethefinancialstatementsonthegoing|
|concern basis unless it is inappropriate to|
|presume that the charity will continue in|
|business;|





|-<br>State<br>whether<br>applicable<br>accounting|
|---|
|standards and statements of recommended|
|practice have been followed, subject to any|
|materialdeparturedisclosedandexplainedin|
|thefinancialstatements;|
|The law requires thatthetrustees must not approve|
|the accounts unless they are satisfiedthat they give|
|atrueandfairviewofthestateofaffairsofthecharity|
|andofthesurplusordeficitofthecharityfortheyear.|



## 

|**Achievements and Pe**|**rformance**||
|---|---|---|
||SORPreference||
|**Summary of the main**||Poverty is often forced by external events,|
|**achievements of the**||outsidethecontrolofordinarypeople.|
|**charity, identifying the**||The economy of Gambia relies heavily on|
|**difference the charity’s**<br>**work has made to the**|Para1.20|tourismcontributing20percenttoGDP.<br>COVID-19had asevereimpact ontourism.|
|**circumstances of its**||The Gambian Tourism Board reported that|
|**beneficiaries and any**||COVID-19 caused a loss of $108m in 2020|
|**wider benefits to society**||and $57.9m hotel tax revenue lost. This in|
|**as a whole.**||turnhadthe impact on unemployment, loss|
|||ofearningsandlesstaxincomeavailableto|
|||theploughbackintothecountry.|
|||COVID-19 also impacted our construction|
|||projects,<br>with<br>severe<br>price<br>hikes<br>to|
|||construction<br>material.<br>Thanks<br>to<br>our|
|||contractual processes in place with our|
|||construction<br>teams,<br>we<br>were<br>able<br>to|
|||maintain building costs The shortage of|
|||materials<br>and<br>restrictions<br>on<br>people|
|||movement,didhoweverimpactouraverage|
|||build time. Projects were delivered much|
|||later than scheduled. Donors were advised|
|||ofthereasonforthedelays.|
|||Thanks to the generosity of our donors,|
|||some<br>who<br>themselves<br>were<br>financially|
|||affected by COVID-19, we were to help|
|||furtherthanthepreviousyear.|
|||Wesawanincreaseinpartnershiprequests|
|||and<br>funding<br>of<br>projects,<br>reflecting<br>the|
|||confidence in our ability to deliver projects|
|||withouronthegroundteams.|
|||Whilst Gambia remained our primary focus|
|||forsupport,weexpandedourhelpfurtherin|
|||Pakistan.|
|||Duringthisreportingperiod,wewereableto|
|||deliver|
|||-<br>over 31,000 freshly cooked meals|
|||served|
|||-<br>61WaterWellsbuilt|





|-|5 new School Projects|(new and|
|---|---|---|
||renovations)||
||15 new Masjid Projects|(new and|
||renovations)||
|-|On average, 380 children|(poor and|
||orphaned) sponsored each month||
||forschoolfees andfood||
|-|Various medical cases sponsored,||
||providing timely funding for those in||
||desperatesituations||
|-|Maintain grant<br>funding|of our 7|
||supported schools, with over 1,500||
||attendingchildren||
|Across|Gambia, Pakistan and Bangladesh,||
|donationsenabledthedistributionofover|||
||101tonnesofrice||
|-|26tonnessugar||
||15,000Liters CookingOil||
|-|84,000 loaves of fresh bread during||
||Ramadan||
|Ouraimremainsto focuson|||
|-|Education<br>including<br>English<br>and||
||Islam||
|-|Self-sustainingprojects||
|-|Transparency<br>through|published|
||mediaupdates||





## 

|FinancialReview|||
|---|---|---|
|**Review of the charity’s**|Para 1.21|The financial position of the charity at 29|
|**financial position at the**||February 20120 and comparatives for the|
|**end of the period**||prior period, as more fully detailed in the|
|||accounts,canbesummarisedasfollows|
|||2022<br>2021|
|||£<br>£|
|||NetIncome<br>260,741<br>166,155|
|||Unrestricted<br>260,741<br>166,155|
|||RevenueFunds|
|||Availableforthe|
|||Generalpurposes|
|||Ofthecharity|
|||TotalFunds<br>260,741<br>166,155|
|**Statement explaining the**|Para1.22|Donations<br>are<br>often made<br>for<br>specific|
|**policy for holding**||causes and specific amounts, which are|
|**reserves stating why they**||thenutilised.|
|**are held**|||
|||Over time, the charity has been working to|
|||ensure enough funds are held under a|
|||‘general use’ category, which helps the|
|||charity to fund emergency needs that may|
|||arise<br>e.g.<br>helping<br>with<br>funeral|
|||arrangements.|
|||In addition, the charity has several monthly|
|||commitmentsrelatedtosupportingteachers|
|||andchildeducationalprograms.Weneedto|
|||maintain a reserve in case donors stop|
|||funding these causes. In such cases, the|
|||reserve must then be used to provide|
|||funding, until such time new donors come|
|||forward.|
|||The charity is continuously<br>working to|
|||balance the funds in account marked as|
|||reserve versus utilisingfunds whenneeded|
|||most|
|**Amount of reserves held**|Para1.22|This varies depending<br>on the ongoing|
|||funding we have, but we try and maintain|
|||around£40,000|
|**Reasons for holding zero**|Para1.22|n/a|
|**reserves**|||
|**Details of fund materially**|Para1.24|n/a|
|**in deficit**|||
|**Explanation of any**|Para1.23|n/a|
|**uncertainties about the**|||
|**charity continuing as a**|||
|**going concern**|||





## 

|Structure,Governance|andMan|agem|ent||||||
|---|---|---|---|---|---|---|---|---|
|Descriptionofcharity’s|||||||||
|trusts:|||||||||
|Typeofgoverning|Para1.25|Memorandum and Articles|||||of Association||
|document||establishing||the company under company|||||
|||legislation.|||||||
|Howisthecharity|Para1.25|The|charity|is|constituted||as a company||
|constituted?||limitedbyguarantee.|||||||
|Trusteeselectionmethods|Para1.25|Mr|Aman|Ali|entitled|to|appoint|new|
|includingdetailsofany||trustees.|||||||
|constitutionalprovisions|||||||||
|e.g.electiontopostor|||||||||
|nameofanypersonor|||||||||
|bodyentitledtoappoint|||||||||
|oneormoretrustees|||||||||



## 

|ReferenceandAdminis|trativedetails|
|---|---|
|Charityname|SharingWonders|
|Othernamethecharity||
|uses||
|Registeredcharitynumber|1170087|
|Charity’sprincipaladdress|Apex Chambers|
||58aIlfordLane,Ilford,Essex,IG12JY,UK|





## 


|ameoftrusteesholdi|ngtitletopropertybelongin|
|---|---|
|Trusteename|Datesactedifnotfor|
||wholeyear|





## 

## 

## 

## 

## 



|Declarations|||
|---|---|---|
|Thetrusteesdeclarethattheyhaveapprovedthetrustees’||reportabove.|
|**Signed on behalf of the charity’s trustees**|||
|**Signature(s)**|Aman Ali|Bader Ali|
|**Full name(s)**|MrAmanAll|MrsBaderMuneerAli|
|**Position (eg Secretary,**|DirectorandTrustee|DirectorandTrustee|
|**Chair, etc)**|||
|**Date**|30November2022||
||Page9of9||





Apex Associates LLP 



|*|**CHARITY COMMISSION**<br>**FOR ENGLAND AND WALES**|CharityName:SharingWonders<br>Annualaccountsfortheperiod|CharityNo<br>(ifany)<br>CompanyNo|1170087<br>09459426|
|---|---|---|---|---|
|||Periodstartdate<br>**01/03/2021**<br>**To**|Periodend<br>date|28/02/2022|



## 

## 

|**Section A**<br>**Statement o**|**f fi**|**nancial ac**|**tivities**||||
|---|---|---|---|---|---|---|
||`oZ`||||||
||`UJO`||Restricted||||
|Recommendedcategoriesby|`as`|Unrestricted|income|Endowment||Prioryear|
|activity|`O`|funds|funds|funds|Totalfunds|funds|
|||£|£|_£_|£|£|
|**Incoming resources (Note 3)**||F01|F02|F03|F04|F05|
|Incomeandendowmentsfrom:|||||||
|Donationsandlegacies|S01|385,605|478,903|-|864,508|457,657|
|Charitableactivities|S02|-|-|-|-|-|
|Othertradingactivities|S03|-|-|-|-|-|
|Investments|S04|-|-||-|-|
|Separatematerialitemofincome|S05|-|-|-|-|-|
|Other|S06|-|-|-|-|-|
|_Total_|S07|385,605|478,903|-|864,508|457,657|
|**Resources expended (Note 6)**|||||||
|Expenditureon:|||||||
|Raisingfunds|S08|-|-|-|`-`|-|
|Charitableactivities|S09|268,314|478,903|-|747,217|427,179|
|Separatematerialitemofexpense|S10|-|-|-|-|-|
|Other|S11|22,704|-|-|22,704|16,827|
|_Total_|S12|291,018|478,903|-|769,921|444,006|
|**Net income/(expenditure) before investment**|||||||
|**gains/(losses)**|S13|94,587||-|94,587|13,651|
|Metgains/(losses)oninvestments|S14|-|-|-|-|-|
|**Net income/(expenditure)**|S15|94,587|-|-|94,587|13,651|
|**Extraordinary items**|S16|-|-|-|-|-|
|**Transfers between funds**|S17|-|-|-|-|-|
|**Other recognised gains/(losses):**|||||||
|Gainsandlossesonrevaluationoffixedassetsforthe charity’s ownuse|S18|-||-|_-_||
|OthergainsZ(losses)|S19|-|-|-|-|-|
|_Net movement in funds_|S20|94,587|-|-|94,587|13,651|
|_Reconciliation of funds:_|||||||
|Totalfundsbroughtforward|S21|166,154|-|-|166,154|152,504|
|_Total funds carried forward_|S22|260,741|-|-|260,741|166,155|





Aman Ali Bader Ali 



## 

## 

## 

## 

## 

## 






## 




## 



|Note3|Analysisofincome|||||||
|---|---|---|---|---|---|---|---|
|||||Restricted||||
||||Unrestricted|income|Endowment|||
||||funds|funds|funds|Totalfunds|Prioryear|
||**Analysis**|||||£|£|
|**Donations**|Donationsandgifts||385,605|478,903|-|864,508|457,657|
|**and legacies:**|GiftAid||-|-|-|-|-|
||Legacies||-|-|-|• -|-|
||Generalgrantsprovidedbygovernment/other|||||||
||charities||||||-|
||Membershipsubscriptionsandsponsorships|||||||
||whichareinsubstancedonations|||||||
||Donatedgoods, facilitiesand services||-|-|-|-|-|
||Other||-|-|-|-||
|||**Total**|385,605|478,903|-|864,508|457,657|
|**Charitable**||||||||
|**activities:**||||||||
||Other|||||||
|||**Total**||||||
|**Other trading**||||||||
|**activities:**||||||||
||||-|-|-|-|-|
||||-|-|-|-|-|
||Other||-|-|-|-|-|
|||**Total**|-|-|-|-|-|
|**Income from**|Interestincome||-|-|-|-|-|
|**investments:**|Dividendincome||-|-|-|-|-|
||Rentalandleasingincome||-|-|-|-|-|
||Other||-|-|-|-|-|
|||**Total**|-|-|-|-|-|
|**Separate**|||-|-|-|-|-|
|**material item**|||-|-|-|-|-|
|**of income:**|||-|-|-|-|-|
||||-|-|-|-|-|
|||**Total**|-|-|-|-|-|
|**Other:**|Conversionofendowmentfundsintoincome|||||||
||||||||-|
||Gainondisposalofatangiblefixedassetheld|||||||
||forcharity'sownuse|||||||
||Gainondisposalofaprogrammerelated|||||||
||investment|||||||
||Royaltiesfromtheexploitationofintellectual|||||||
||propertyrights||-|||||
||Other||-|-|-|-|-|
|||**Total**|-|-|-||-|
|**TOTAL INCOME**||||385,6051|478,903||- ||864,508||457,657||





|Note6|Analysisofexpenditure||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Restricted|||||||
||||Unrestricted|income||Endowment|||||
||||funds|funds||funds||Totalfunds|Prioryear||
||**Analysis**|||||||£|£||
|**Expenditure on**|Incurredseekingdonations||-|-|||-|-||-|
|**raising funds:**|Incurredseekinglegacies||||||||||
||||-|-|||-|-||-|
||Incurredseekinggrants||||||||||
||Operatingmembershipschemesand||||||||||
||sociallotteries||||||||||
||Stagingfundraisingevents||||||||||
||Fudraisingagents||||||||||
||Operatingcharityshops||||||||||
||Operatingatradingcompany||||||||||
||undertakingnon-charitabletrading||||||||||
||activity||||||||||
||Advertising,marketing,directmailand||||||||||
||oublicitv||||||-|||-|
||Startupcostsincurredingenerating||||||||||
||newsourceoffutureincome||||||||||
||Databasedevelopmentcosts||-|-|||-|-||-|
||Othertradingactivities||||||||||
||Investmentmanagementcosts:||-|-|||-|-|||
||Portfoliomanagementcosts||-|-|||-|-||-|
||Costofobtaininginvestmentadvice||||||||||
||||-|-|||-|-||-|
||Investmentadministrationcosts||||||||||
||||-|-|||-|-||-|
||Intellectualpropertylicencingcosts||||||||||
||||-|-|||-|-||-|
||Rentcollection,propertyrepairsand||||||||||
||maintenancecharges||-|-|||-|-||-|
||||-|-|||-|-||-|
||**Total expenditure on raising funds**||-|-|||-|-||-|
|**Expenditure on**|Donations||747,217||||-|747,217|427,179||
|**charitable**<br>**activities**|Sundry||19,296|-|||-|19,296|15,927||
||AccountancyFee||3,408|-|||-|3,408||900|
||BankCharges||-|-|||-|-||-|
||**Total expenditure on charitable**<br>**activities**||769,921|-|||-|769,921|444,006||
|**Separate material**|||-|-|||-|-||-|
|**item of expense**|||||||||||
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||**Total**||-|-|||-|-||-|
|**Other**|||||||||||
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||||-|-|||-|-||-|
||**Total other expenditure**||-|-|||-|||-|
|**TOTAL EXPENDITURE**||||769,921||-|||-|||769,921||444,006|||





|||**Grant**||||
|---|---|---|---|---|---|
|**Activity or**<br>**programme**|**Activities undertaken directly**|**funding**<br>**of**|**Support**<br>**Costs**|**Total this**<br>**year**|_Total_<br>_prioryear_|
|||**activities**||||
||**£**|**£**|**£**|**£**|**£**|
|Activity1|Donations|||747,217|427,179|
|Activity2|Sundry|||19,296|15,927|
|Other|LegalFeeabdBank Charges|||3,408|900|
|**Total**||||769,921|444,006|





## 

## 

## 

## 

|_Please provide details of the amount paid for any statutory external scrutiny of_<br>_accounts and other services provided by your independent examiner. If nothing_<br>_was paid please enter '0' in the appropriate box(es)._|||
|---|---|---|
||Thisyear|Lastyear|
||£|£|
|Independentexaminer’sfees|||
||2400|720|
|Assuranceservicesotherthanauditorindependentexamination|||
|Taxadvisoryfees|||
|Otherfees(forexample:financialadvice,consultancy, accountancyservices)paid|||
|totheindependentexaminer|1008|180|





## 

## 


## 

|**19.1**|**Analysis of debtors**|
|---|---|
|**Trade **|**debtors**|
|**Prepayments and accrued income**||
|**Other **|**debtors**|



||**This year**||**Last year**|
|---|---|---|---|
||£||£|
|||-|-|
|||-|-|
|||-|-|
|||-|3,000.0|
|**Total**||-|3,000.0|



|**19.2**<br>**Analysis of debtors recoverable in more than 1 **|**year (included in debtors a**|**bove)**||||
|---|---|---|---|---|---|
|||**This year**||**Last year**||
|||**£**||**£**||
|**Trade debtors**|||-||-|
|**Prepayments and accrued income**|||-|||
|**Other debtors**|||-||-|
||||-|||
||**Total**||-||-|





## 

## 

## 

## 

|20.1Analysisofcreditors||||||
|---|---|---|---|---|---|
|||Amounts|fallingdue|Amountsfallingdueafter||
|||withinoneyear||morethan|oneyear|
|||Thisyear|Lastyear|Thisyear|Lastyear|
|||£|£|£|£|
|Accrualsforgrantspayable||-|-|-|-|
|Bankloansandoverdrafts||-|-|-|-|
|Tradecreditors||-|-|-|-|
|Paymentsreceivedonaccountforcontractsor||||||
|performance-relatedgrants||-|-|-|-|
|Accrualsanddeferredincome||2,400|720|-|-|
|Taxationandsocialsecurity||-|600|-|-|
|Othercreditors||-|-|-|-|
||Total|2,400|1,320|-|-|



## 

## 




## 

## 

|**Note **|**24**|**Cash at bank and in hand**|||
|---|---|---|---|---|
||||**This year**|**Last year**|
||||**£**|_£_|
|**Short **|**term cash investments (less than 3 months maturity date)**||**-**|_-_|
|**Short **|**term deposits**||**-**|_-_|
|**Cash **|**at bank and on **|**hand**|**263,141**|**164,475**|
|**Other**|||**-**|**-**|
|**Total**|||**263,141**|**164,475**|





## 

## 

## 

## 

|_* Key: PE - permanent_<br>_funds_|_endowment funds; EE_|_- expendible endowment funds; R - restric_|_ted income f_|_unds, includi_|_ng special trus_|_ts, of the ch_|_arity; and U - u_|_nrestricted_|
|---|---|---|---|---|---|---|---|---|
||||Fund|||||Fund|
||TypePE,EE<br>RorUR*|PurposeandRestrictions|balances<br>brought<br>forward|Income|Expenditure|Transfers|Gainsand<br>losses|balances<br>carried<br>forward|
|Fundnames|||£|£|£|£|£|£|
|Donations|UR|Charity|166,155|385,605|(291,018)|-||260,742|
|Donations|R|Tobespendonspecific projectdefined|-|478,903|(478,903)|-|-|-|
|||bydonors.|-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
||||-|-|-|-|-|-|
|_Other funds_|N/a|N/a|-|-|-|-|-|-|
|||TotalFunds|166,155|864,508|(769,921)|-|-|260,742|





## 

## 


## 

||||Amountspaidorbenefitvalue|Amountspaidorbenefitvalue|Amountspaidorbenefitvalue||
|---|---|---|---|---|---|---|
||||This year|||Lastyear|
||Legalauthority(eg|Remuneration|Pension|Redundancy|Other|TOTAL|
|Nameoftrustee|order,governing||contribution|(including|||
||document)|||lossof|||
|||||office)/ex|||
|||||aratia|||
|||£|£||£|£|
|AmanAli||12,340|-|-|-|12,350.00|
|_Please give details of why remuneration or other_||ProfessionalServicesPaymentsforProjectManagement||||and|
|_employment benefits were paid._||MediaProduction|||||



## 

|_note. If there are no transactions to report, please enter “True_<br>_enter "False"._|_” in the box belo_|_w. If there are tr_|_ansaction_|_s to report, pl_|_ease_|
|---|---|---|---|---|---|
|||||FALSE||
|Notrusteeexpenseshavebeenincurred(TrueorFalse)||||||
|Typeofexpensesreimbursed||Thisyear<br>£||Lastyear<br>£||
|Travel|||1,796||2,918|
|Subsistence|||-||-|
|Accommodation||||||
|Other(pleasespecify):||||||
||TOTAL||1,796||2,918|





|_interest, including where funds have been held as agent for rel_<br>_'true' in the box provided._|_interest, including where funds have been held as agent for rel_<br>_'true' in the box provided._|_ated parties. _|_If there are n_|_o such transactions, _|_please enter_|
|---|---|---|---|---|---|
|Therehavebeennorelatedpartytransactionsinthereporting||period(True|orFalse)||TRUE|
||||||Amounts|
|Nameofthetrustee<br>orrelatedparty|Relationship<br>tocharity<br>Descriptionofthe<br>transaction(s)|Amount|Balanceat<br>periodend|Provisionforbad<br>debtsatperiodend|writtenoff<br>during<br>reporting|
||||||period|
|||£|£|£|_£_|
|_In relation to the transactions above, please provide the_||||||
|_terms and conditions, _|_including any security and the nature_|||||
|_of any payment (consideration) to be provided in_||||||
|_settlement._||||||