®
info@bspc.org.uk
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com
## Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
®
# **Directors’ Report (incl. Trustees’ Annual Report) for Bridging Spiritual Cultures 1st April 2020 to 30[th] March 2021**
**Charity registration no.1170420 Reg. with the Charity Commission in England and Wales**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk
**Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## **Contents**
- 1 Objectives and Activities:
- 1.1 Description of purposes of the charity
1.2 Public Benefit statement
- 2 Achievements & Performance:
- 2.1 List of events carried out
- 2.2 List of organisational developments
- 3 Financial Review:
- 3.1 Financial Report 1[st] April 2020 to 30[th] March 2021
- 3.2 Audit and External Examiner
- 3.3 Review of financial policy and registrations with external regulatory bodies
3.3.1 Bank
3.3.2 HMRC
3.3.3 Financial Policies & other Regulatory Bodies
- 4 Structure, Governance & Management:
4.1 Governance and Management
4.1.1 Review of Constitution
4.1.2 Organisational Structure
4.2 Trustees, terms & responsibilities
4.2.1 Reappointment of trustees for a second term
- 4.2.2 Resignations and end of terms without reappointment 4.2.3 Vacant trustee roles
4.3 Annual General Meeting for year April 2020 to 2021 on 29[th] Dec. 2021 4.4 Conflict of interests’ declaration
5. Reference and administrative details:
5.1 Administrative details and contacts
5.1.1 Charity Registration
5.1.2 Charity constitution
5.1.3 Bank details
5.1.4 Insurance details
5.2 Compliance
5.2.1 Review of policies and registrations
5.2.2 Relevant training of trustees
5.2.3 Quarterly meetings
5.2.4 Exemptions from disclosure
5.2.5 Funds held as custodian trustee on behalf of others
Appendices: Appendix 1 Organisational Chart; Appendix 2 Accrual Account 1[st] April 2020 to 1st April 2021; Appendix 3 External Examiner’s Declaration; Appendix 4 Schedule of Policies and registrations for annual review
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
info@bspc.org.uk
## **1 Objectives and Activities:**
## _1.1 Description of Charity Purposes & Objects_
The purposes and objects were registered in the Constitution, originally drawn up in December 2015 and updated and consigned in 2016 as part of the application to the Charity Commission. The purposes and objects of the charity have been reviewed and reaffirmed at each Annual General Meeting of Trustees from January 2019, and most recently at the AGM on 29[th] December 2021.
The objects of the CIO are:
- The promotion of religious harmony for the benefit of the public by educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promote good relations between persons of different faiths, and by promoting knowledge and mutual understanding and respect of the beliefs and practices of different religious faiths, and by increasing mutual understanding of the spiritual doctrines held in common between different religions;
- The advancement of education in the matters of both spiritual expression and religious practice and adherence for the benefit of the public, through lectures, conferences, and public events which increase levels of information, understanding, knowledge and tolerance so as specifically to counteract negative, divisive and extremist approaches to religious interpretation and practice;
- The advancement of the faith of lslam through its spiritual doctrine of Sufism for the benefit of the public, through the holding of meetings, lectures, seminars, and public events where this doctrine can be shared, understood, practised, and so as to enlighten others about the peaceful nature of the lslamic religion through sharing and communicating its spiritual doctrines.
## _1.2 Public Benefit Statement_
The Trustees confirm that they have complied with the duty in Section 4 of the Charities Act 2006 (and the updated Charity Act 2011) to have due regard to the Charity Commission's general guidance on public benefit (Charities and Public Benefit).
The Trustees have ensured that all activities of the Charity are aligned with the Objects of the constitution. By organising, subsidising, promoting and running events, workshops and online communications for the engagement, participation and benefit of the general public, these activities contribute to the delivery of the Charity’s Strategy (2015 – 2025). The Strategy also aims to further develop and
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420.
info@bspc.org.uk
## Policy Document
enhance the capacity of the Charity to meet the Objects and thereby extend the planned benefit to the public more widely.
## **2 Achievements & Performance:**
2.1 List of events carried out
- 2.2 List of organisational developments
The strategy for 2015 to 2025 was agreed on registration of the Charity and many of the aims have been achieved as recorded in the previous year’s AGM Report.
In the year April 2020 to March 2021, the outreach activities of the charity continued on a low-level basis due to the Covid19 pandemic whilst bigger events that had been planned were rescheduled for the future. Those events that continued were all online requiring development of the Charity’s capacity to deliver in this context. Further considerable investment in time was made to establishing rigorous management, administrative and regulatory structures within the Charity with a view to increasing its outreach activity in the coming years.
During April 2020 to March 2021, the following achievements were secured:
- 2.1 Initiation of a regular weekly programme of online sessions offering an introduction to the practices of Sufism.
- 2.2 Maintenance of charity systems, subscriptions and management of a bank account at
- 2.2.1 CAF Bank Ltd. (est. Nov. 2019)
- 2.2.2 HMRC Registration (est. Dec. 2019)
- 2.2.3 Registration with the
- 2.2.3.1 Fundraising Regulator (renewal April 30[th] 2021)
- 2.2.3.2 BSPC name and logo as a registered Trademark with the Intellectual Property Office, (UK Nov. 2019).
- 2.2.3.3 Information Commissioner’s Office registration (renewal Jan 2021)
- 2.2.3.4 Insurance policy with Unity Insurance Services
- 2.2.4 Development of Charity management, administrative and regulatory policies and procedures (including financial; See List of Policies in Appendix 4).
- 2.2.4.1 Search for new trustees
- 2.2.4.2 Application for free charity Microsoft account
- 2.2.4.3 Transfer of website to another provider platform (WeFix)
- 2.2.4.4 Maintenance of web name through IONOS
Despite the fact that fewer outreach activities were run than originally planned due to the pandemic, much needed internal administrative and organisational work was
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420.
info@bspc.org.uk
## Policy Document
carried out enabling the Charity to now embark on a greater level of outreach activity with excellent levels of compliance with UK legislation.
It is acknowledged that in accordance with the overall strategy, 2015 to 2025, outreach and communications activity in the following year (April 2021 to March 2022), subject to the restrictions and requirements of the Covid19 context, need to be reactivated. This needs to be reviewed as well in line with increased interest and activity in the online space. In particular, the planned conference and concert scheduled originally for September 2019, re-assigned to October 2021 has been agree to be postponed until either the pandemic is over, or an alternative online platform is developed for this.
## **3 Financial Review**
## 3.1 Financial Report & Accounts 1[st] April 2020 to 30[th] March 2021.
The Charity is a CIO and therefore is expected by the Charity Commission to submit accounts according to FRS 102 SORP according to the provisions for the small company regime. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
The financial accounts for April 2020 to March 2021 are included in Appendix 2 below.
## 3.2 Audit and External Examiner.
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies. Although the overall income of BSPC is below £25,000 and therefore is not required to have an external examiner, the trustees have decided to carry this out in addition to its statutory responsibilities as a commitment to and to set a precedent of good practice. This is included in Appendix 3.
- 3.3 Review of financial policy and registrations with external regulatory bodies.
BSPC is now able to ensure accurate financial overview and regulation in general and for grant making bodies for specific projects.
- 3.1.1 Bank: The Charity secured a Bank account with CAF Bank in December 2019, and there are two signatories. It is hoped that with the recruitment of two further trustees, the number of signatories will increase to 3 to ensure continuity.
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
info@bspc.org.uk
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com
## Charity registered in England & Wales. Reg. Charity No. 1170420.
## Policy Document
- 3.1.2 The Bank accounts contains three accounts: Current, Projects and Gold Savings accounts.
- 3.1.3 Accrual accounts have been completed for the period 1st April 2020 to 30[th] March 2021 according to the above legislation.
- 3.1.4 HMRC Registration: BSPC is registered with HMRC for tax purposes (Dec. 2019).
- 3.1.5 Financial Policies & Registration with regulatory bodies: the Fundraising Regulator (April 2020). The Charity is compliant with the Code of Practice and the Fundraising Promise. Renewal is due for 30[th] April 2021.
- 3.1.6 BSPC has also developed a variety of financial, risk and project management policies for Fundraising Regulator status.
## **4 Structure, Governance & Management: Report on Organisational Structure, Policies & Meetings**
## 4.1 Governance and Management
## _4.1.1 Review of Constitution_
The Constitution objectives have been reviewed and confirmed. The number of trustees required at a meeting for it to be considered quorate is 4 or at least a third of the trustees, whichever is greater as approved at the AGM, Jan 1[st] 2021.
## _4.1.2 Organisational Structure_
The structure of BSPC has been reviewed and remains the same as in previous year (see Appendix 1 Organisational Chart) and is approved annually by the trustees at the AGM. The management of BSPC is laid out in the Constitution, in accordance with the trustee responsibilities and volunteering roles as per Organisational Chart.
## 4.2 Trustees, terms and responsibilities
- 4.2.1 Original trustees and their terms as stated in the original Constitution confirmed on 28th Nov. 2016:
Trustee & President: Dr. Mounir Al Kadiri Boutchich (Nov 2016-2022) Trustee & Chair: Mr. Marek Lubelski (Nov 2016-2021)
Trustee & Director & Treasurer: Dr. Siobhan Bygate (Nov 2016- 2022) Trustee & Secretary: Dr. Tom Gowanlock (Nov 2016-2021) Trustee: Mr. Ricci Zahid Dean (Nov 2016-2020)
Trustee: Dr. Aide Abril Saucedo-Medina (Nov 2016-2022)
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com
info@bspc.org.uk
## Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
Trustee: Mr. Maher Tag (Nov 2016-2021) Trustee: Mr. Xavier Fiquemo (Nov 2016-2020) Trustee: Ms. Mairi Lubelska (Nov 2016-2020)
4.2.2 Present trustees and their terms for the period April 2020 to April 2021 are as follows:
1.Dr Mounir Al Kadiri Boutchich: President (Nov 2016-22)
2.Mr Marek Lubelski: Chair & Funding Advisor, Project Management Review (Nov 2016-21)
3.Dr Siobhan Bygate: Director, Treasurer, Project Management, Policy Officer, Data Controller, Safeguarding (2[nd] ); _Researcher_ (Nov 2016-22)
4.Dr Tom Gowanlock: Secretary, Communications, Marketing & Website Officer and Data Protection Officer, First Aid Officer, Safeguarding Officer (1[st] ). Internal Audit Reviewer (Nov 2016-21)
5.Mr Ricci Zahid Dean (Nov 2016-20) Web & Communications Advisor
6.Dr Aide Abril Saucedo-Medina: Education & Publications; Director Research (Nov 2016-22)
7.Mr Xavier Fiquemo: Advisor (Nov 2016-20)
8.Ms Mairi Lubelska: Advisor (Nov 2016-20)
## _**9.Trustee sought**_
It is noted that three trustees’ first terms expire in 2020 and a further trustee will be sought to replace a resigned trustee from 2019.
- 4.2.2 _Reappointment of trustees for a second term_ : As per the Constitution, each trustee can be reappointed for up to three times, after which they must be relieved of the position for a year. Subsequent to this, they can be reappointed.
Of the three trustees whose terms finish in 2020, two have requested reappointment for a second term. Appointees' re-election for a second term was initially agreed at the Spring 2020 Meeting and was confirmed at the AGM on 1[st] Jan 2021. The two reappointments are as follows:
Ms Mairi Lubelska: Advisor (Nov 2020-2024) Mr Xavier Fiquemo: Advisor (Nov 2020-2024)
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
info@bspc.org.uk
- 4.2.3 _Resignations and end of terms without reappointment_ : Mr Ricci Zahid Dean’s term expired in Nov 2020 and no request for a renewal for a second term was received.
- 4.2.4 _Vacant trustee roles_ : As a result of the 2019 resignation and the nonrequest for reappointment at the end of term, two trustee roles will require replacement in 2021.
- 4.3 Annual General Meeting to approve Annual Returns for year 1[st] April 2020 to March 2021 took place on 29[th] Dec. 2021
AGM: The contents of this Trustees’ Annual Report and an updated Constitution (with minor changes) were agreed at the fourth Annual General Meeting of BSPC in London on Friday, 29[th] Dec 2021, along with the Charity’s accounts for the period 1st April 2020 to 30[th] March 2021.
In advance, the Charity’s profile and trustee details were reviewed and updated on the Charity Commission’s register where necessary, with the agreement of all trustees. Together this constitutes the Annual Returns for the above period and forms part of the overall Director’s Annual Report.
According to the Charity Constitution, there are 9 trustee places in total and a meeting can be declared quorate if 4 trustees or one third of the total number of trustees (whichever number is greater) are present at any meeting. The Annual General Meeting was by Zoom on Wed. 29[th] Dec. 2021. The meeting was quorate, having been attended by 7 trustees (Mr Marek Lubelski, Mr. AR Eatwell, Ms Mairi Lubelska, Dr Siobhan Bygate, Dr Abril Saucedo Medina, Mme Farida M’Madi and Mr. Ramsay McCulloch). Some of these trustees have replaced previous trustees as agreed at the Summer Meeting in 2021) with email contributions having been received in advance from other trustees.
4.4 Conflict of Interests Declaration
All trustees confirmed they were not aware of any conflict of interests between their private or professional affairs and their responsibilities as trustees for the period of this Annual Report. Nor were they aware of any future conflicts and confirmed there would inform the Chair if such circumstances should occur.
All trustees are volunteers and receive no payment for their voluntary services, nor benefit in any other way from their connection to the Charity.Trustees acknowledged that rules relating to Conflict of Interests were lodged in BSPC’s Financial Control and Accounts Strategy and in the Annual Returns Policy (Apr 2021). There are no conflict of interests to be reported this year (Apr 2020 to March
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
info@bspc.org.uk
www.bspc.org.uk
**Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
2021) and this is reflected also in the Financial Report & Accounts 1[st] April 2020 to 30th March 2021 and in accordance with government guidance (SORP FRS 102).
## _4.5 Review of Policies & Registrations_
All policies are reviewed on an annual basis in advance of the AGM by the Policy Officer. The schedule of policies and registrations now in place are listed below in Appendix 4. All policies are made available to all trustees in advance of each AGM. The Charity is now fully compliant with Data Protection policies and registered with the ICO and with the Financial Regulator.
## **5 Reference and administrative details:**
## _5.1_ Administrative details and contacts
## 5.1.1 Charity Registration
The Charity was registered as a Charitable Incorporated Organisation (No. 1170420) with the Charity Commission in England and Wales on 28[th] November 2016. The Charity is registered at the following address and trustees agree that the use of this address as the registered address for the Charity Commission should continue.
55 Hivings Hill, Chesham Bucks., HP5 2PG United Kingdom Tel: 00 44 (0)1494 580261
## 5.1.2 Charity Constitution
The Charity’s Constitution is uploaded onto the Charity Commission site and the objects are included at the beginning of this report. The Constitution is reviewed at the AGM each year and updated where necessary and appropriate.
## 5.1.3 Bank details
CAF Bank Ltd. 25 Kings Hill Avenue Kings Hill Malling, Kent, ME19 4JQ United Kindgom
Signatories Dr. S. Bygate
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
info@bspc.org.uk
www.bspc.org.uk
**Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
Dr. T. Gowanlock (now replaced by Mr AR Eatwell from Sept. 2021) Mr M. Lubelski (now replaced by Mr Ramsay McCulloch from Sept 2021)
## 5.1.4 Insurance details
BNL - Unity Insurance Services Suites 10 & 10A, The Quadrant 60 Marlborough Road Lancing Business Park, Lancing, BN15 8UW
Insurer: Ansvar Insurance Insurer Policy Number: SCW2275605 Unity Policy Reference: CCI/001476 Cover: Small Charity Connect Period of Cover:13/02/2020 to 12/02/2021 Policyholder: Bridging Spiritual Cultures
Unity Policy Reference: Cover: Commercial Combined Period of Cover: 12/02/2020 to 13/02/2021; 14/02/21 to 13/02/2022
Policyholder: Bridging Spiritual Cultures
Contact at Unity Insurance: Norman Murchie Senior Commercial Account Handler T: 0345 040 7715 E: norman.murchie@unityins.co.uk
## 5.2 Compliance
- 5.2.1 Review of policies and registrations _Data Protection_ **:** The DPO (Data Protection Officer) is Dr Tom Gowanlock **a** nd the DPO Controller is Dr Siobhan Bygate. It was agreed that the Charity address should be used for the Data Protection registration. The Charity is now registered with the ICO (Information Commissioner’s Office)
_Safeguarding Officers_ **:** In accordance with Safeguarding and Child Protection legislation, two trustees have been nominated and renewed as Safeguarding Officers.
Safeguarding Officer 1: Dr Tom Gowanlock (Enhanced DBS for children & adults: medical)
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
**Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420.
info@bspc.org.uk
www.bspc.org.uk
## Policy Document
Safeguarding Officer 1: Dr Siobhan Bygate (Enhanced DBS for children & adults; education)
## 5.2.2 Relevant training of trustees
Safeguarding: Both Safeguarding officers have received Safeguarding and Prevention of Terrorism training and have Extended Disclosure and Barring Service clearance as part of their professional appointments in medicine and education. In addition, Siobhan Bygate has completed updated training with the OCSB Oxfordshire in April 2020. In addition, further UK trustees have received Prevent and Safeguarding Training, including the Chair, Mr Marek Lubelski.
_Financial Training_ : Working in Volatile Countries, Charity Commission February 2017, Charity Commission (Treasurer).
Project Management, University of Westminster (Nov 2016), Foundation & Practitioner (Treasurer & Project Manager)
## 5.2.3 Quarterly meetings
## _Meetings April 2020 to April 2021_
Regular meetings have occurred throughout 2020-2021 and the minutes for these meetings are available on request along with the short interim reports.
Meetings: Summer 2020; Winter 2020; Spring 2021
Reports: informal reports were kept for this period due to low activity as a result of the pandemic.
- 5.2.4 Exemptions from disclosure: Disclosure of all trustees’ names has been met but only one address has been registered for all charitable purposes (see above).
- 5.2.5 Funds held as custodian trustee on behalf of others: No funds are held in this manner.
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk
**Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## **Appendices**
Appendix 1 Organisational Chart Appendix 2 Accrual Account 1[st] April 2020 to 1st April 2021 Appendix 3 External Examiner’s Declaration Appendix 4 Schedule of Policies and registrations for annual review
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## **Appendix 1**
## **Organisational Chart**
**----- Start of picture text -----**
President: Dr. Moulay
Governance: BSPC Trustees (see Constitution & Trustees Declaration)
Charity Management Mounir El Kadiri
Boutchich (Fr)
Chair: Mr. Marek
Treasurer: Dr.
Lubelski (UK)
Siobhan Bygate
(UK)
President & Trustee: Dr. Moulay Mounir El Kadiri Boutchich
Director & Treasurer: Dr. Siobhan Bygate
Chair & Trustee: Mr. Marek Lubelski
Policies & Legal Compliance & Trustee & Advisor: Mr. Xavier Fiquemo Charity Administration
Training Updates Trustee & Research Director: Dr. Aide Abril Saucedo-Medina
Trustee & Secretary: Dr. Tom Gowanlock
Trustee & Advisor: Mairi Lubelska
Website & Internal Communications:
Dr. Tom Gowanlock (UK)
External Communications & Marketing: Dr. Tom
Gowanlock
**----- End of picture text -----**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
bridging
www.bs
c.or
-uk
Bridglng Spiritual Cultures
info
c.or
.uk
in
nmi
in
inEn
Polic
Document
Volunteers
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, Wèst Malling, Kènt ME19 JQ
HMRC registerèd.
Rag. Charity acklress." 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurèrs.. Unty Insuranee Sèrvicès
Regi5tered- ICO 120191: Fundrai5Lng RegulaLOt120201
## **Appendix 2 Annual** Accrual Account 1st April 2020 to 1st April 2021
|Charity Name**Bridging Spiritual Cultures**|Charity Name**Bridging Spiritual Cultures**|Charity No|**1170420**|**1170420**||
|---|---|---|---|---|---|
|||Company
No||||
|Annual accounts for the period||||||
|Period start
date
**1st Apr**
**2020**||**To**|Period end
date|**30th March**
**2021**||
## **Section A Statement of financial activities (including summary income and expenditure account)**
|**expenditure account)**||||||
|---|---|---|---|---|---|
|**Recommended categories by activity**
Guidance Note
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies(Current,Projects & Gold
Accts)
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
**_Total_**
S07|**Unrestricted**
**funds**
**£**
F01|
**Restricted**
**income**
**funds**
**(Projects &**
**Gold Acct)**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
F02
F03
F04
F05||||
||**1005**|**425**|**0**|
**1430**|
**2330**|
||**0**|**0**|**0**|
**0**|**0**|
||**0**|**0**|**0**|
**0**|**0**|
||**0**|**0**|**0**|
**0**|**0**|
||**0**|**0**|**0**|
**0**|**0**|
||**0**|**0**|**0**|**0 **|**0**|
||**1005**|**425**|**0**|**1430**|**2330**|
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
**Expenditure (Notes 6)**
**Expenditure on:** Raising funds Charitable activities Separate material expense item (Smartsurvey) Other
|Raising funds
S08
Charitable activities
S09
Separate material expense item (Smartsurvey)
S10
Other
S11
**_Total_**
S12
**Net income/(expenditure) before**
**tax for the reporting period**
S13
Tax payable
S14
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
S15
Net gains/(losses) on
investments
S16
**Net income/(expenditure)**
S17
**Extraordinary items**
S18
**Transfers between funds**
S19
**Other recognised** **gains/(losses):**|**0**|**0**|**0**|
**0**|**0**|
|---|---|---|---|---|---|
||**0**|**388**|**0**|
**388**|**0**|
||**0**|**0**|**0**|**0**|**0**|
||**554 **|**73**|**0**|**627**|**0**|
||**554 **|**461 **|**0**|**1015**|**642**|
|||||||
||**451**|**--36**|**0**|
**415**|**0**|
||**0**|**0**|**0**|**0**|**0**|
||**0**|
**0**|**0**|
**0**|
**0**|
||**0**|**0**|**0**|**0**|**0**|
||**0**||**0**||**0**|
||**0**|**0**|**0**|
**0**|
**0**|
||**0**|**0**|**0**|
**0**|**0**|
|||||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Gains and losses on revaluation of fixed assets for
the charity’s own use
S20
**0 0 0**
**0 0**
Other gains/(losses)
S21
**000**
**00**
**_Net movement in funds_**
S22
**0**
**0**
**0**
**0**
**0**
**_Reconciliation of_**
**_funds:_**
**0**
**0**
**0**
**0**
**0**
Total funds brought forward (from last year 2019 to
2020)
S23
**1345**
**985**
**0**
**2330**
**_Total funds carried forward_**
S24
**1796**
**949**
**0**
**2745**
From: 1st**Apr 2020**
Charity Name**Bridging Spiritual**
**Cultures**
Charity No
**1170420**
To:**1st Apr 2021**
Company No|
|---|---|---|---|---|---|---|
||||||||
||||||||
|Gains and losses on revaluation of fixed assets for
the charity’s own use
Other gains/(losses)
**_Net movement in funds_**
**_Reconciliation of_**
**_funds:_**
Total funds brought forward (from last year 2019 to
2020)
**_Total funds carried forward_**
From: 1st**Apr 2020**
To:**1st Apr 2021**|||||||
||||||||
|||
**0**|
**0**|
**0**|
**0**|**0**|
|||**0**|**0**|**0**|**0**|**0**|
|||**0**|**0**|
**0**|
**0**|
**0**|
||
**0**||
**0**|
**0**|
**0**|
**0**|
||**1345**||**985**|**0**|
**2330**||
||**1796**||**949**|**0**|**2745**||
||||**Spiritual**
Charity No
**1170420**
Company No||||
|**Section B Balance sheet**|||||||
|Guidance Note
**Unrestricted**
**funds**|||**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**||||
||||**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**||||
|**Unrestricted**
**funds**|**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**|
|---|---|---|---|---|
|**£**|**£**|**£**|**£**|**£**|
|F01|F02|F03|F04|F05|
**Fixed assets**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Intangible assets (trademark)**
**(Note 15)**
B01
**0**
**170**
**0**
**170**
**Tangible assets (Note 14)**
B02
**0**
**0**
**0**
**0**
**Heritage assets (Note 16)**
B03
**0 0 0**
**0**
**Investments (Note 17)**
B04
**00**
**0**
**0**
**_Total fixed assets_**
B05
**0**
**170**
**0**
**170**
**Current assets**
**Stocks (Note 18)**
B06
**0 0 0**
**0**
**Debtors (Note 19)**
B07
**0 0 0**
**0**
**Investments (deposit Tabernacle**
**Theatre) (Note 17.4)**
B08
**0**
**1140**
**0**
**1140**
**Cash at bank and in hand (Note 24)**
B09
**1796**
**949**
**0**
**2745**
**_Total current assets_**
B10
**1796**
**2089**
**0**
**3885**
**Creditors: amounts falling due within**
**one year (Note 20)Not applicable**
B11
**0 0 0**
**0**
**_Net current assets/(liabilities)_**
B12
**1796**
**2089**
**0**
**3885**
**_Total assets less current liabilities_**
B13
1796
2089
0
3885
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
0 0 0
0||
|---|---|---|---|---|---|---|
|||
Policy Document|||||
|||
**0**|
**170**|
**0**|
**170**|
**170**|
|||**0**|**0**|**0**|
**0**|**0**|
|||**0**|**0**|**0**|
**0**|
**0**|
|||**0**|**0**|**0**|**0**|**0**|
|||**0**|**170**|**0**|**170**|**170**|
||||||||
|||**0**|**0**|**0**|
**0**|**0**|
|||**0**|**0**|**0**|
**0**|**0**|
||**0**||**1140**|**0**|
**1140**|**1140**|
||**1796**||**949**|**0**|**2745**|**2330**|
||**1796**||**2089**|**0**|**3885**|**3470**|
|||**0**|**0**|**0**|**0**|**0**|
||||||||
||**1796**||**2089**|**0**|**3885**|**2330**|
||1796||2089|0|3885|2330|
||0||0|0|
0|0|
||||||||
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Provisions for liabilities**
B15
0 0 0
0 0
**_Total net assets or liabilities_**
B16
1796
2089
0
3885
2330
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**0**
**0**
**0**
**0 0**
**Restricted income funds (Note 27)**
B18
**0**
**2089**
**0**
**0 0**
**Unrestricted funds**
B19
**1796**
**0**
**0**
**0 0**
**Revaluation reserve**
B20
**0**
**0**
**0**
**0**
**0**
**Fair value reserve**
B21
**0**
**0**
**0**
**0**
**0**
**_Total funds_**
B22
**1796**
**2089**
**0**
**3885**
**2330**|
|---|---|---|---|---|---|---|
|||
Policy Document|||||
|||
0|
0|
0|0|0|
||1796||2089|0|3885|2330|
||||||||
||**0**
**0**||
**0**|**0**|**0**|**0**|
||||**2089**|**0**
**0**
**0**
**0**|**0**|**0**|
||**1796**||**0**
**0**
**0**||**0**|**0**|
||**0**
**0**||||**0**|
**0**|
||||||**0**|**0**|
||**1796**||**2089**|**0**|**3885**|**2330**|
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_
_**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
Signed by one or two trustees/directors on behalf of all the trustees/directors **Dr Siobhan Bygate**
Date of Print Name approval **Dr Siobhan Bygate 23/12/2021**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Mr Ramsay McCulloch**
**Mr Ramsay McCulloch**
Signature of director authenticating accounts being sent to Companies
House
Signature
Dr Siobhan Bygate
Dr Siobhan Bygate|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Mr Ramsay McCulloch**
**Mr Ramsay McCulloch**
Signature of director authenticating accounts being sent to Companies
House
Signature
Dr Siobhan Bygate
Dr Siobhan Bygate|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Mr Ramsay McCulloch**
**Mr Ramsay McCulloch**
Signature of director authenticating accounts being sent to Companies
House
Signature
Dr Siobhan Bygate
Dr Siobhan Bygate||
|---|---|---|---|
||
Po|||
||
|
**Mr Ramsay McCulloch**|**24/12/2021**|
|||Signature|Date
24/12/21|
|||||
|||Dr Siobhan Bygate|**24/12/2021**|
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with* their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland • and with* (FRS 102)
- and with the Charities Act 2011. **Yes**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document The charity constitutes a public benefit entity as defined by FRS Yes 102.*
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support _**The charity is operating on a financially healthy basis even if on a**_ the conclusion that the charity is a going _**small scale at the moment. The strategy accounts for the need to**_ concern; _**put into place rigorous financial and organisational accounting and reporting as well as good governance before re-starting cultural and educational and interfaith outreach programmes after the pandemic.**_ Disclosure of any uncertainties that make the _**Not applicable**_ going concern assumption doubtful; Where accounts are not prepared on a going _**Not applicable**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note **1.1 .**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|---|
||||||
||||||
|Yes*
No*|||||
||||||
|||* -Tick as appropriate|||
||||||
_**Please disclose: SORP & Financial Reporting Standard FRS 102 and in accordance with the Charities Act 2011.**_
_**(i) the nature of the change in accounting policy; Not applicable (ii) the reasons why applying the new accounting policy Not applicable provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in Not applicable the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.**_
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
Yes* * -Tick as appropriate No*
_**Please disclose: No changes made.**_
_**(i) the nature of any changes;**_
_**Not applicable**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|
|||||
|||||
|||||
|||||
|**_(ii) the effect of the change on income and expense or_**
**_assets and liabilities for the current period; and_**|||
**_Not applicable_**|
|**_(iii) where practicable, the effect of the change in one or_**
**_more future periods._**|||**_Not applicable_**|
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes* * -Tick as appropriate No*
_**Please disclose: no material prior year error identified. (i) the nature of the prior period error; Not applicable (ii) for each prior period presented in the accounts, the amount of the correction for each account line item Not applicable affected; and (iii) the amount of the correction at the beginning of the Not applicable earliest prior period presented in the accounts.**_
## **Section C Notes to the accounts (cont) 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. Not applicable**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## **2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE**
**Please provide a description of the nature of each change** _**Not applicable**_ **in accounting policy**
_**Reconciliation of funds per previous GAAP to funds determined under FRS 102 Not applicable**_
**Start of End of period period £ £**
**Fund balances as previously stated** _**Adjustments:**_ **Fund balance as restated**
_**Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 Not applicable**_
**End of period £**
**Net income/(expenditure) as previously stated**
_**Adjustments:**_
**Previous period net income/(expenditure) as restated**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
® www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document **Section C Notes to the accounts (cont) Note 2 Accounting policies 2.2 INCOME Recognition of income** These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; • it is more likely than not that the trustees will receive the resources; Yes* • the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required Yes* **Offsetting** or permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition Yes* **Grants and donations** criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that Yes* the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate **Legacies** Yes* and any conditions attached to the legacy are either within the control of the charity or have been met. CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
||No*
N/a*|No*
N/a*|
|---|---|---|
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## **Government grants**
The charity has received government grants in the reporting period
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any **Tax reclaims on donations** Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as **and gifts** an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
**Contractual income and** This is only included in the SoFA once the charity has provided the related goods or services **performance related** or met the performance related conditions. **grants**
Donated goods are measured at fair value (the amount for which the asset could be **Donated goods** exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.
Yes* No* N/a* Yes* No* N/a* Yes* No* N/a* Yes* No* N/a* Yes* No* N/a* Yes* No* N/a* Yes* No* N/a*
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|
||||
||||
||||
|||
Policy Document|
Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
|**Donated services and**|Donated services and facilities are included in the SOFA when received at the value of the gift|
|---|---|
|**facilities**|to the charity provided the value of the gift can be measured reliably.|
||Donated services and facilities that are consumed immediately are recognised as income with|
||an equivalent amount recognised as an expense under the appropriate heading in the SOFA.|
|**Support costs**|The charity has incurred expenditure on support costs.|
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.|
|**Income from interest,**|This is included in the accounts when receipt is probable and the amount receivable can be|
|**royalties and dividends**|measured reliably.|
|**Income from membership**|Membership subscriptions received in the nature of a gift are recognised in Donations and|
|**subscriptions**|Legacies.|
||Membership subscriptions which gives a member the right to buy services or other benefits|
||are recognised as income earned from the provision of goods and services as income from|
||charitable activities.|
|**Settlement of insurance**
**claims**|Insurance claims are only included in the SoFA when the general income recognition criteria
are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the
SoFA.|
|Yes*|No*
N/a*|No*
N/a*|
|---|---|---|
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document **Investment gains and** This includes any realised or unrealised gains or losses on the sale of investments and any **losses** gain or loss resulting from revaluing investments to market value at the end of the year.
## **2.3 EXPENDITURE AND LIABILITIES**
Liabilities are recognised where it is more likely than not that there is a legal or constructive **Liability recognition** obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
|**Liability recognition**|obligation committing the charity to pay out resources and the amount of the obligation can be
measured with reasonable certainty.|
|---|---|
|**Governance and support**|Support costs have been allocated between governance costs and other support.|
|**costs**|Governance costs comprise all costs involving public accountability of the charity and its|
||compliance with regulation and good practice.|
||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.|
|**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specific level of service|
|**conditions**|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.|
|**Grants payable without**|Where there are no conditions attaching to the grant that enables the donor charity to|
|**performance conditions**|realistically avoid the commitment, a liability for the full funding obligation must be recognised.|
|**Redundancy cost**|The charity made no redundancy payments during the reporting period.|
|**Deferred income**|No material item of deferred income has been included in the accounts.|
|**Creditors**|The charity has creditors which are measured at settlement amounts less any trade discounts|
||CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ|
||HMRC registered.|
||Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG|
||Insurers: Unity Insurance Services|
||Registered: ICO (2019); Fundraising Regulator (2020)|
|Yes*|No*
N/a*|No*
N/a*|
|---|---|---|
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date
## **Provisions for liabilities**
The charity accounts for basic financial instruments on initial recognition as per paragraph **Basic financial** 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 **instruments** SORP.
## **2.4 ASSETS**
**Tangible fixed assets for** These are capitalised if they can be used for more than one year, and cost at least **use by charity**
They are valued at cost.
The depreciation rates and methods used are disclosed in note 14.
The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.
## **Intangible fixed assets**
## They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally **Heritage assets** for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
They are valued at cost.
|Yes*|No*
N/a*|No*
N/a*|
|---|---|---|
||||
|Yes*|No*
N/a*||
||||
||||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|®|®|®|
|---|---|---|
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|||
||||
||||
||||
|||
Policy Document|
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same **Investments** treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments **Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net **progress** realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at **Debtors** settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash **Current asset investments** equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
|Yes*|No*
N/a*|No*
N/a*|
|---|---|---|
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
||||
|Yes*|No*
N/a*||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|
|||
|||
|||
|||
|They are valued at fair value except where they qualify as basic financial instruments.||
**POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE**
**Section C Notes to the accounts (cont)**
**Note 3 Income**
|**Note 3**|**Income**||||||
|---|---|---|---|---|---|---|
|**Donations**
**and legacies:**|**Analysis of income**|**Unrestricted**
**funds**|**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total funds**
**£**|**Prior year**
**£**|
||Donations and gifts|**1005**|**425**|**0**|
**1430**|**2330**|
||Gift Aid|0|0|0|
0|0|
||Legacies|0|0|0|
0|0|
||General grants provided by government/other
charities|0|
0|0|
0|0|
||Membership subscriptions and sponsorships
which are in substance donations|0|0|
0|
0||
||Donatedgoods, facilities and services|0|0|0|
0|0|
||Other|0|0|0|
0||
||**Total**|**1005**|**425**|**0**|
**1430**|**2330**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Charitable**
**activities:**
**0**
**0**
**0**
0 0 0
0 0 0
Other
0 0 0
**Total**
**0**
**0**
**0**
**Other trading**
**activities:**
0 0 0
-
-
-
-
-
-
Other
-
-
-
**Total**
0
0
0
**Income from**
**investments:**
Interest income
0 0 0
Dividend income
0 0 0
Rental and leasingincome
0 0 0
Other
0 0 0
**Total**
0
0
0
**Separate**
**material item**
**of income**
**0**
**0**
0
0 0 0
0 0 0
0 0 0||
**400**
0
0
0
**400**
0
0
0
0
0
0
0
0
0
0
0
0
0
0|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
|**Charitable**
**activities:**
**Other trading**
**activities:**
**Income from**
**investments:**
**Separate**
**material item**
**of income**|||||||||
||||
Policy Document||||||
||||||||||
|||||**0**|**0**|**0**|
**0**|
**400**|
||||||||||
|||||0|0|0|
0|0|
|||||0|0|0|
0|0|
||Other|||0|0|0|
0|0|
|||**Total**||**0**|
**0**|
**0**|
**0**|
**400**|
||||||||||
|||||0|0|0|
0|0|
|||||-|-|-|-|0|
|||||-|-|-|-|0|
||Other|||-|-|-|-|0|
|||**Total**||0|
0|
0|
0|
0|
||||||||||
||Interest income|||0|0|0|
0|0|
||Dividend income|||0|0|0|
0|0|
||Rental and leasingincome|||0|0|0|
0|0|
||Other|||0|0|0|
0|0|
||**Total**|||0|0|
0|
0|
0|
||||||||||
|||||**0**|**0**|0|
0|0|
|||||0|0|0|
0|0|
|||||0|0|0|
0|0|
|||||0|0|0|
0|0|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Total**
**0**
**0**
0
0
**Other:**
Conversion of endowment funds into income
0 0 0
0
Gain on disposal of a tangible fixed asset held
for charity's own use
0 0 0
0
Gain on disposal of a programme related
investment
0 0 0
0
Royalties from the exploitation of intellectual
property rights
0 0 0
0
Other
0 0 0
0
**Total**
0
0
0
0
**TOTAL INCOME**
**1005**
**425**
**0**
**1430**
**Other information:**||
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||
**l**|
**0**|
**0**|0|
0|
0|
||||||||||
||Conversion of endowment|funds into income||0|0|0|
0|0|
||Gain on disposal of a tangible fixed asset held
for charity's own use|||0|0|0|
0|0|
||Gain on disposal of a programme related
investment|||0|0|0|
0|0|
||Royalties from the exploitation of intellectual
property rights|||0|0|0|
0|0|
||Other|||0|0|0|
0|0|
||**Total**|||0|0|
0|
0|
0|
||||||||||
|||||**1005**|
**425**|**0**|
**1430**|
**2730**|
||||||||||
|**All income in the prior year was unrestricted except for: (please**
**provide description and amounts)**||||**All income was unrestricted (Current) and restricted**
**(Project/Gold) and in the form of donations to the restricted.**
**Except £1140 which was paid as a deposit to Tabernacle**
**Theatre for a planned event in 2019 which has been delayed**
**again due to Covid19).**|||||
|**Where any endowment fund is converted into income in the**
**reporting period, please give the reason for the conversion.**|||||||||
|||||**Not applicable**|||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|
|||||
|||||
|||||
|||
P||
|**Where any endowment fund is converted into income in the prior**
**period, please give the reason for the conversion.**|||
**Not applicable**|
|**Within the income items above the following items are material:**
**(please disclose the nature, amount and any prior year amounts)**|||
**Not applicable**|
|**This year: Where sums originally denominated in foreign currency**
**have been included in income, explain the basis on which those**
**sums have been translated into sterling (or the currency in which**
**the accounts are drawn up).**|||**Not applicable**|
|**Last year: Where sums originally denominated in foreign currency**
**have been included in income, explain the basis on which those**
**sums have been translated into sterling (or the currency in which**
**the accounts are drawn up).**|||**Not applicable**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|**Section C Notes to the accounts**|**Section C Notes to the accounts**||**(cont)**|**(cont)**||
|---|---|---|---|---|---|
|**Note 4 Analysis of receipts of government grantsNot Applicable**
**Description**
**Government grant 1**
**Not applicable**
**Other**
**Not applicable**
**Description**
**Government grant 1**
**Not applicable**
**Other**
**This year**
**_Please provide details of any unfulfilled_**
**_conditions and other contingencies_**
**_attaching to grants that have been_**
**_recognised in income._**
**Not applicable**
**This year**
**_Please give details of other forms of_**
**_government assistance from which the_**
**_charity has directly benefited._**
**Not applicable**|||||**This year**
**£**|
||**Not applicable**||||0|
||**Not applicable**||||0|
||||**Total**||**nil**|
||**Description**||||**Last year**
**£**|
||**Not applicable**||||0|
||||||0|
||||**Total**||**nil**|
||**This year**||**Last year**|||
||**Not applicable**||**Not applicable**|||
||**This year**||**Last year**|||
||**Not applicable**||**Not applicable**|||
|||||**Last year**
**£**
0||
|**Section C Notes to the accounts**|||**(cont)**|||
|**Note 5 Donated goods, facilities and servicesNot Applicable**
**Seconded staff**|||**This year**
**£**|||
||||0|0||
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Use of property**
0 0
**Other**
0 0
**nil**
**nil**
**This year**
**Last year**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Use of property**
0 0
**Other**
0 0
**nil**
**nil**
**This year**
**Last year**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Use of property**
0 0
**Other**
0 0
**nil**
**nil**
**This year**
**Last year**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Use of property**
0 0
**Other**
0 0
**nil**
**nil**
**This year**
**Last year**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Use of property**
0 0
**Other**
0 0
**nil**
**nil**
**This year**
**Last year**|
|---|---|---|---|---|
||||||
||||||
|**Use of property**
**Other**|||||
|||
Policy Document
**This year**|||
||||0|0|
||||**nil**|
**nil**|
||||**Last year**||
|**Please provide details of the**
**accounting policy for the recognition**
**and valuation of donated goods,**
**facilities and services.**||
**Accounting policy for volunteer donation of**
**services to be accounted for informally in terms**
**of volunteered hours from April 2021 onwards**|
**Accounting policy for volunteer hours not in**
**place for the previous year.**||
|**Please provide details of any unfulfilled**
**conditions and other contingencies**
**attaching to resources from donated**
**goods and services not recognised in**
**income.**
**Please give details of other forms of**
**other donated goods and services not**
**recognised in the accounts, eg**
**contribution of unpaid volunteers.**||**Not Applicable**|**Not Applicable**||
|||**Director volunteered to draw up annual**
**accounts and annual returns (40hrs)**|**Director volunteered to draw up annual**
**accounts and annual returns**||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|
|||
|||
|||
|||
|
**Section C Notes to the accounts (cont)**||
|**Note 6 ExpenditureApplicable**||
|**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**|**This year**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|**This year**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|**Total funds**
**£**|**Unrestricted**
**funds**|**Last year**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|**Last year**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|**Total funds**
**£**|
|---|---|---|---|---|---|---|---|---|
|Incurred seeking donations|0|0|0|
0|
0|0|
0|
0|
|Incurred seeking legacies|0|
0|0|
0|
0|0|
0|
0|
|Incurred seeking grants|0|
0|0|
0|
0|0|
0|
0|
|Operating membership schemes and social
lotteries|0|
0|0|
0|
0|0|
0|
0|
|Staging fundraising events|0|
0|0|
0|
0|0|
0|
0|
|Fundraising agents|0|
0|0|
0|
0|
0|
0|
0|
|Operating charity shops|0|0|0|
0|
0|
0|
0|
0|
|Operating a trading company undertaking non-
charitable tradingactivity|0|0|0|
0|
0|
0|
0|
0|
|Advertising, marketing, direct mail and publicity|0|
0|0|
0|
0|
0|
0|
0|
|Start up costs incurred in generating new
source of future income|0|0|0|
0|
0|
0|
0|
0|
|Database development costs|0|
0|0|
0|
0|
0|
0|
0|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
||||||||||||
||||||||||||
|||||
Policy Document|||||||
|Other trading activities||0||
0|
0|
0|
0|
0|
0|
0|
|Investment management costs:||0||0|0|
0|
0|0|
0|
0|
|Portfolio management costs||0||0|0|
0|
0|0|
0|
0|
|Cost of obtaining investment advice||0||0|0|
0|
0|0|
0|
0|
|Investment administration costs||0||0|0|
0|
0|0|
0|
0|
|Intellectual property licencing costs||0||0|0|
0|
170|0|
0|
0|
|Rent collection, property repairs and
maintenance charges||0||0|0|
0|
0|0|
0|
0|
|**Total expenditure on raising funds**||**nil**||**nil**|**nil**|**nil**|**170**|**nil**|**nil**|**nil**|
|**Expenditure on charitable activities: Applicable**|||||||||||
|**Activity 1: Cultural activity Outreach (rest of**
**Tabernacle deposit)**||0||**0**||**0**||1140|||
|**Activity 2: Charity Support: Insurance 138;**
**Fundraising Regulator 50; Information**
**Commissioners Office 35; microsoft**
**account; bank accounts 72)**||**295**||**73**|**0**||642||0|0|
|**Activity 3: Communications (Website 86,**
**domain name 29, zoom 144,**||**259**|||||||||
|**Activity 4: Research (Survey Monkey**
**membership p.a.)**||||**388**|||||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
||||||||||||
||||||||||||
|||||
Policy Document|||||||
|**Total expenditure on charitable activities**||**554**||
**461**|
**0**|
**1015**|642|1140|
0|
1782|
|**Separate material item of expenseNot**
**applicable**|||||||||||
|||0||0|0|0|0|0|0|0|
|**Total**||0|
|0|
0|
0|
0|0|
0|
0|
|**Other**
**Not applicable**|||||||||||
|||0||0|0|0|0|0|0|0|
|**Total other expenditure**||0|
|0|
0|
0|
0|
0|
0|
0|
||||||||||||
|**Other information:Not applicable**
**Analysis of expenditure on charitable activities**|||||||||||
|||||**This year**||||**Last year**|||
|**Activity or programme**||**Activities**
**undertaken**
**directly**||**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|**Grant**
**funding**
**of**
**activities**|**Support**
**Costs**|**Total last**
**year**|
|||**£**||**£**|**£**|**£**|**£**|**£**|**£**|**£**|
|Activity 1: Conference & Concert Tabernacle Sept
2020 Deposit||**0**||**0**|
**0**|**0**|
**1140**|**0**|**0**|
**1140**|
|**Activity 2: Charity Support: Insurance 138;**
**Fundraising Regulator 50; Information**
**Commissioners Office 35; microsoft**
**account; bank accounts 72)**||**0**||**0**|
**368**|
|**0**|**0**|
**642**|
**642**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
||||||||||||
||||||||||||
||||||||||||
|Activity 3:**Communications (Website,**
**domain name, zoom,**||**0**|||
**259**||||||
|Activity 4:**Research (Survey Monkey**
**membership p.a.)**||**388**|||**0**||||||
|Other||**0**||**0**|**0**|**0**|**0**|**0**|**0**|**0**|
|**Total**||**388**|||**627**|**1015**|**1140**|**0**|
**642**|**1784**|
|**This year: Where sums originally denominated in foreign currency have**
**been included in expenditure, explain the basis on which those sums have**
**been translated into sterling (or the currency in which the accounts are**
**drawn up).**|||||**Not applicable**||||||
|**Last year: Where sums originally denominated in foreign currency have**
**been included in expenditure, explain the basis on which those sums have**
**been translated into sterling (or the currency in which the accounts are**
**drawn up).**|||||**Not applicable**||||||
**Section C Notes to the accounts (cont) Note 7 Extraordinary items Not applicable** _**Please explain the nature of each extraordinary item occurring in the period.**_
**This year Last year Description £ £** CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Extraordinary item 1**
N/A
0
**Total extraordinary items**N/A
0|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Extraordinary item 1**
N/A
0
**Total extraordinary items**N/A
0|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Extraordinary item 1**
N/A
0
**Total extraordinary items**N/A
0|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Extraordinary item 1**
N/A
0
**Total extraordinary items**N/A
0|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Extraordinary item 1**
N/A
0
**Total extraordinary items**N/A
0||
|---|---|---|---|---|---|
|||||||
|||||||
|**Extraordinary item 1**
**Total extraordinary items**N/A||
Charity registered in England & Wales. Reg. Charity||||
||||
Policy Document|||
||N/A|||0|0|
|||||0|
0|
**Section C Notes to the accounts (cont) Note 8 Funds received as agent Not Applicable**
_**8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.**_
||**Amount received**|**Amount received**|**Amount paid out**|**Amount paid out**|**Balance held at period end**|**Balance held at period end**|
|---|---|---|---|---|---|---|
|**Description/name of party**
**Related**
**party (Yes**
**or No)**
N/A|**This year**|**Last year**|**This year**|**Last year**|**This year**|**Last year**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|N/A|0|0|0|0|
0|
0|
|**Total**|**nil**|
**nil**|
**nil**|**nil**|**nil**|**nil**|
_**8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members. Not Applicable**_
## **Description/name of party**
**Balance held at period end**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|®||||
|---|---|---|---|
|www.bspc.org.uk|**Bridging**|**Spiritual Cultures**|info@bspc.org.uk|
|||director@bridgingspiritualcultures.onmicrosoft.com||
||||bridgingspiritualcultures@gmail.com|
||||friendsofboutchichiya@gmail.com|
|||Charity registered in England & Wales. Reg. Charity No. 1170420.||
||||Policy Document|
||||**This year**|**Last year**|
|---|---|---|---|---|
||||**£**|**£**|
|N/A|||||
||||0|
0|
|||**Total**|**nil**|**nil**|
**Section C Notes to the accounts (cont) Note 9 Support Costs Applicable** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
## **This year**
||**Support cost**
**(examples)**|**Raising funds**|**Activity 1**
**Charity**
**Administration**
**& General**|**Activity**
**2(Projects Acct)**
**Cultural &**
**Educational**
**Outreach**
**Projects;**
**Research**
**Programme**|**Activity 3**
**Gold Savings**
**Account (est.**
**Nov 2020)**|**Grand total**|**Basis of allocation**|
|---|---|---|---|---|---|---|---|
|||**£**|**£**|**£**|**£**|**£**|**Trustees decisions in**
**quarterly meeting to meet**
**strategic plan objectives**|
|||CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent
HMRC registered.||||ME19 4JQ||
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|||||||||
|||||
Policy Document||||
|Governance (incl.
Insurance; Fundraising
Regulator, ICO etc);
Bank Admin costs|**0**|
**295**||
**73**|
**0**|
**368**||
|Website &
communications; zoom|**0**|
**259**|
|**0**|**0**|
**259**|
**To enable online gatherings**
**and meetings under Covid19**
**and outreach activities**|
|Intellectual Property
Office|**0**|
**0**|
|**0**|**0**|
**0**|**Established last year 2019 to**
**2020**|
|Research|**0**|**0**||**388**|**0**|**388**|**To develop Research**
**Plan **|
|Other|**0**|
**0**||**0**|**0**|
**0**|
**N/A**|
|**Total**|**0**|
**554**||**461**|
**0**|
**1015**||
|**Last year**
**Support cost**
**(examples)**||||||||
||**Raising funds**
**£**|**Activity 1**
**Charity**
**Administration**
**& General**
**£**|**Activity 2**
**Cultural &**
**Educational**
**Outreach**
**Projects;**
**Research**
**Programme**
**£**||**Activity 3**
**Not applicable**
**(Gold Savings**
**Account)**
**£**|**Grand total**
**£**|**Basis of allocation**|
||||||||**Board of Trustees & quarterly**
**meetings in accordance with**
**strategy**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|®|®|®|®|®|®|®|®|
|---|---|---|---|---|---|---|---|
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||||||||
|||||||||
|||||||||
|||||||||
|||||
Policy Document||||
|Governance (incl.
Insurance); ICO reg;
incl bank costs|**0**|
**214**||
**15**|
**0**|
**229**|
Established bank accounts &
necessary policies and
memberships|
|Website &
communications|**0**|
**243**||**0**|**0**|
**243**|Establishment of
communications & website|
|Intellectual Property
Office|**0**|
**170**||**0**|
**0**|
**170**|Intellectual property office
registration for name and logo.|
|Other: Cultural &
educational Project
(Tabernacle Event)|**0**|
**0**||**0**|**0**|
**0**|Cancelled due to pandemic
(Tabernacle holds deposit of
1140 for cancelled event)|
|**Total**|**0**|
**627**||**15**|
**0**|
**642**||
|**_Please provide details of the accounting policy adopted_**
**_for the apportionment of costs between activities and_**
**_any estimation techniques used to calculate their_**
**_apportionment._**|||**Accounts are drawn up for each bank account fund: Current, Project**
**and Gold Savings and is reviewed by trustees at board meetings on a**
**quarterly basis in line with the strategy and the various financial**
**policies in place. These three funds have been redesignated as two**
**restricted (Projects and Gold) and one unrestricted (Current Account),**
**the Current and Projects accounts carry monthly running costs which**
**have increased to £8 each per month over the past year (2020 to 2021)**|||||
**Section C Notes to the accounts (cont) Note 10 Details of certain types of expenditure Applicable Note 10.1 Fees for examination of the accounts**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Please provide details of the amount paid for any statutory external scrutiny of accounts_**
**_and other services provided by your independent examiner. If nothing was paid please_**
**_enter '0' in the appropriate box(es)._**
**This year**
**£**
**Independent examiner’s fees**
**0**
**Assurance services other than independent examination**
**0**
**Tax advisory fees**
**0**
**Other fees (for example: financial advice, consultancy, accountancy services) paid to the**
**independent examiner**
**0**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Please provide details of the amount paid for any statutory external scrutiny of accounts_**
**_and other services provided by your independent examiner. If nothing was paid please_**
**_enter '0' in the appropriate box(es)._**
**This year**
**£**
**Independent examiner’s fees**
**0**
**Assurance services other than independent examination**
**0**
**Tax advisory fees**
**0**
**Other fees (for example: financial advice, consultancy, accountancy services) paid to the**
**independent examiner**
**0**||
|---|---|---|
||**This year**
**£**|**Last year**
**£**|
||**0**|**0**|
||**0**|**0**|
||**0**|**0**|
||**0**|**0**|
||||
|**Section C Notes to the accounts**|**(cont)**||
## ®
**----- Start of picture text -----**
www.bspc.org.uk Bridging Spiritual Cultures info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Social security costs 0 0
Pension costs (defined contribution scheme) 0 0
Other employee benefits 0 0
Total staff costs
nil nil
This year:
Please provide details of expenditure on staff working for the charity
whose contracts are with and are paid by a related party Not applicable
Last year:
Please provide details of expenditure on staff working for the charity
whose contracts are with and are paid by a related party Not applicable
**----- End of picture text -----**
_**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_
|**No employees received employee benefits (excluding employer**
**pension costs) for the reporting period of more than £60,000**|**Not applicable**||
|---|---|---|
|**Band**|**Number of**|**employees**|
||**Thisyear**|**Lastyear**|
|**£60,000 to £69,999**|0|0|
|**£70,000 to £79,999**|0|0|
|**£80,000 to £89,999**|0|0|
|**£90,000 to £99,999**|0|0|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|**£100,000 to £109,999**||||
0|0|
|**Please provide the total amount paid to key management personnel**
**(includes trustees and senior management) for their services to the**
**charity. For specific amounts paid to trustees, see Note 28.**
**11.2 Average head count in the yearNot applicable**
**The parts of the charity in which the**
**employees work**
**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**||||**Thisyear**|**Lastyear**|
|||||**£**|**£**|
|||||0|0|
|||||**This year**
**Number**|**Last year**
**Number**|
|||**Fundraising**||-|-|
|||**Charitable Activities**||-|-|
|||**Governance**||-|-|
|||**Other**||-|-|
|||**Total**||
**nil**|**nil**|
**11.3 Ex-gratia payments to employees and others (excluding trustees) Not applicable** _**Please complete if an ex-gratia payment is made. Not Applicable**_ **Please explain the nature of the payment This year N/A Last year N/A Please state the legal authority or reason This year for making the payment N/A Last year**
**N/A Last year N/A This year N/A Last year N/A** CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document **This year Last year £ £ Please state the amount of the payment (or value of any waiver of a** 0 0 **right to an asset)**
## **11.4 Redundancy payments N/A**
_**Please complete if any redundancy or termination payment is made in the period.**_ **N/A**
**----- Start of picture text -----**
This year Last year
£ £
Total amount of payment 0 0
The nature of the payment (cash, asset
etc.)
N/A
This year Last year
£ £
The extent of redundancy funding at the balance sheet date 0 0
Please state the accounting policy for any redundancy or termination
payments
N/A
**----- End of picture text -----**
**Section C Notes to the accounts (cont)**
**Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme. Not Applicable**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|®|®|®|
|---|---|---|
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|||
||||
||||
||||
|||
Policy Document|
## _**12.1 Please complete this note if a defined contribution pension scheme is operated.**_
**Amount of contributions recognised in the SOFA as an expense**
**Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.**
**----- Start of picture text -----**
This year Last year
£ £
0 0
N/A
**----- End of picture text -----**
_**12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.**_ **N/A**
**Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.**
**Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different**
**----- Start of picture text -----**
N/A
N/A
**----- End of picture text -----**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
_**12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.**_ **N/A**
**Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of N/A the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been N/A**
**Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined. If this is different for last year, provide details**
## **Section C Notes to the accounts (cont)**
## **Note 13 Grantmaking Not Applicable**
_**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_
## **This year:**
## **13.1 Analysis of grants paid (included in cost of charitable activities)**
|**Analysis**|**Grants to**
**institutions**|**Grants to**
**individuals**|**Support costs**|**Total**|
|---|---|---|---|---|
|Activity or project 1|||**£**|**£**|
||**N/A**
**-**|
**N/A**
**-**|
**0**|**0**|
||CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)||||
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**Total**_ **Nil Nil Nil Nil** _**Please enter “Nil” if the charity does not identify and/or allocate support costs.**_ **13.2 Grants made to institutions N/A** _**Please provide Yes details of charity's My charity has made grants to particular institutions that are material in the URL. context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site. Provide details No below**_ **Total amount of Names of institution Purpose grants paid £ N/A N/A** 0 _**Total grants to institutions in reporting period**_ **0** 0 _**Other unanalysed grants TOTAL GRANTS PAID**_ **nil Last year: 13.3 Analysis of grants paid (included in cost of charitable activities) N/A Grants to Grants to Analysis institutions individuals Support costs Total** CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**£**
**0**
**Nil**
**_Please provide_**
**_details of charity's_**
**_URL._**
**_Provide details_**
**_below_**
**Total amount of**
**grantspaid £**
**nil**
**0**
0
**nil**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
||||
Policy Document|||
|||||**£**|**£**|
|Activity or project 1
**_Total_**||**N/A**|**N/A**|**0**|**0**|
|||**Nil**|
**Nil**|
**Nil**|
**Nil**|
|**_Please enter “Nil” if the charity does_**
**13.4 Grants made to institutions**|**_not identify and/or allocate support costs._**|||||
|**_My charity has made grants to particular institutions that are material in the_**
**_context of its grantmaking. Details of the institution supported, purpose of the_**
**_grant and total paid to each institution is available on the charity's web site._**||||**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**|
|||||**_No_**|**_Provide details_**
**_below_**|
|**Names of institution**|||**Purpose**||**Total amount of**
**grantspaid £**|
|**N/A**|||**N/A**||**nil**|
|**_Total grants to institutions in reporting period_**
**_Other unanalysed grants_**
**_TOTAL GRANTS PAID_**
**nil**|||||**0**|
||||||0|
||||||**nil**|
**Section C Notes to the accounts (cont) Note 14 Tangible fixed assets Not applicable** _**Please complete this note if the charity has any tangible fixed assets**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Not applicable**|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|**14.1 Cost or valuation**
At the beginning of the
year
Additions
Revaluations
Disposals
Transfers *
At end of the year|**Not applicable**|||||||
|||||||||
||**Freehold land &**
**buildings**
**£**||**Other land &**
**buildings**
**£**||**Plant, machinery and**
**motor vehicles**
**£**|**Fixtures, fittings and**
**equipment**
**£**|**Total**
**£**|
||0||0||-|-|
0|
|||-||-|-|-|
0|
|||-||-|-|-|
0|
|||-||-|-|-|
0|
|||-||-|-|-|
0|
||**nil**|||**nil**|**nil**|**nil**|**nil**|
## **14.2 Depreciation and impairments Not applicable**
|**14.2 Depreciation and**|**impairmentsNot ap**|**plicable**||||
|---|---|---|---|---|---|
|****Basis**
**** Rate**
At beginning of the
year|SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB|SL or RB|SL or RB|
|||||||
||-|-|-|-|
0|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|||||||||
|||||||||
|||-||
-|
-|-|
0|
|||-||-|-|-|
0|
|||-||-|-|-|
0|
|||-||-|-|-|
0|
||**nil**|||**nil**|**nil**|**nil**|**nil**|
|||||||||
||-||
|-|
-|
-|
-|
||-||
|-|
-|
-|
-|
||**Not applicable**|||||||
|||||||||
_**This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
® www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_ **14.5 Revaluation Not applicable** _**If an accounting policy of revaluation is adopted, please provide:**_ **This year Last year** _**the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the**_ - - _**assets been carried under the cost model.**_ **14.6 Other disclosures Not applicable This year Last year £ £** _**(i) Please state the amount of borrowing costs, if any, capitalised in the construction**_ - - _**of tangible fixed assets and the capitalisation rate used.**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(ii) Please provide the amount of contractual commitments for the acquisition of_**
**_tangible fixed assets._**
- -
**_(iii) Details of the existence and carrying amounts of property, plant and equipment to_**
**_which the charity has restricted title or that are pledged as security for liabilities._**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(ii) Please provide the amount of contractual commitments for the acquisition of_**
**_tangible fixed assets._**
- -
**_(iii) Details of the existence and carrying amounts of property, plant and equipment to_**
**_which the charity has restricted title or that are pledged as security for liabilities._**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(ii) Please provide the amount of contractual commitments for the acquisition of_**
**_tangible fixed assets._**
- -
**_(iii) Details of the existence and carrying amounts of property, plant and equipment to_**
**_which the charity has restricted title or that are pledged as security for liabilities._**|
|---|---|---|
||||
- _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._
**Section C Notes to the accounts (cont) Note 15 Intangible assets**
_**Please complete this note if the charity has any intangible assets**_ **Applicable 15.1 Cost or valuation**
|**15.1 Cost or valuation**|||||
|---|---|---|---|---|
|At beginning of the
year
Additions
Disposals
Revaluations|**Research &**
**development**
**£**|**Patents and**
**trademarks**
**£**|**Other**
**£**|**Total**
**£**|
||**0**|
**0**|
**0**|
**0**|
||**0**|**170**|
**0**|
**170**|
||**0**|
**0**|
**0**|
**0**|
||**0**|
**0**|
**0**|
**0**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|
|---|---|---|---|---|---|---|
||||||||
||||||||
|Transfers *
At end of the year|||||||
||||||
Policy Document
**0**
**0**
**0**
**170**||
||**0**||**0**||
**0**|
**0**|
||**0**||**170**||**0**|
**170**|
## **15.2 Amortisation and impairments**
|**15.2 Amortisation and**|**impairments**|||||
|---|---|---|---|---|---|
|****Basis**
**** Rate**
At beginning of the
year
Disposals
Amortisation
Impairment
Transfers*
At end of year|SL or RB|SL or RB|SL or RB|SL or RB|Straight Line
("SL") or
Reducing
Balance
("RB")|
||||||
N/A
N/A
N/A
N/A
N/A
N/A|
||**0**|
**0**|
**0**|
**0**||
||**0**|
**0**|
**0**|
**0**||
||**0**|
**0**|
**0**|
**0**||
||**0**|
**0**|
**0**|
**0**||
||**0**|
**0**|
**0**|
**0**||
||**0**|
**170**|
**0**|
**170**||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**0**
**0**
**0**
**0**
**0**
**170**
**0**
**170**|
|---|---|---|---|---|---|---|
||||||||
||||||||
|Net book value at the
beginning of the year
Net book value at the
end of the year|||||||
||||||
Policy Document
**0**
**0**
**0**
**170**||
||**0**||**0**||
**0**|
**0**|
||**0**||**170**||**0**|
**170**|
## **15.4 Accounting policy Applicable**
_**Please disclose the accounting policy for intangible fixed assets including: FRS (102)**_
_**Reasons for choosing amortisation Not applicable: none in place rates Policies for the recognition of any Not applicable: none in place capital development**_ **Not 15.5 Impairment applicable This year:** _**Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
_**Not applicable: none in place**_
**Last year:**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
® www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**Not applicable: none in place Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.**_
**15.6 Revaluation applicable** _**If an accounting policy of revaluation is adopted, please provide:**_
|**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**
**_the methods applied_**
**_the carrying amount that would have been_**
**_recognised had the assets been carried under the_**
**_cost model._**|**This year**|**Last year**|
|---|---|---|
||**March 30th 2021**|**March 30th 2020**|
||**Intellectual Property Rights**
**Office**|**Intellectual Property Rights**
**Office**|
||**Invoice**|**invoice**|
||**170**|**170**|
## **15.7 Other disclosures**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(i) If your intangible asset was acquired by way of_**
**_grant, provide value on initial recognition and_**
**_carrying amount of the asset._**
**n/a**
**n/a**
**_(ii) Details of the carrying amounts of any_**
**_intangible assets to which the charity has restricted_**
**_title or that are pledged as security for liabilities._**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible_**
**_assets._**
**_(iv) State the amount of research and development_**
**_expenditure recognised as expenditure in the year._**
**0**
**0**
**_(v) Please detail the headings in the SOFA in which_**
**_a charge for amortisation of intangible assets is_**
**_included._**
**n/a**
**n/a**
**_(vi) For any material intangible assets, please_**
**_provide a description, its carrying amount and any_**
**_remaining amortisation period._**
**Straight Line, no**
**depreciation rate**
**Straight Line, no depreciation**
**rate**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(i) If your intangible asset was acquired by way of_**
**_grant, provide value on initial recognition and_**
**_carrying amount of the asset._**
**n/a**
**n/a**
**_(ii) Details of the carrying amounts of any_**
**_intangible assets to which the charity has restricted_**
**_title or that are pledged as security for liabilities._**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible_**
**_assets._**
**_(iv) State the amount of research and development_**
**_expenditure recognised as expenditure in the year._**
**0**
**0**
**_(v) Please detail the headings in the SOFA in which_**
**_a charge for amortisation of intangible assets is_**
**_included._**
**n/a**
**n/a**
**_(vi) For any material intangible assets, please_**
**_provide a description, its carrying amount and any_**
**_remaining amortisation period._**
**Straight Line, no**
**depreciation rate**
**Straight Line, no depreciation**
**rate**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(i) If your intangible asset was acquired by way of_**
**_grant, provide value on initial recognition and_**
**_carrying amount of the asset._**
**n/a**
**n/a**
**_(ii) Details of the carrying amounts of any_**
**_intangible assets to which the charity has restricted_**
**_title or that are pledged as security for liabilities._**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible_**
**_assets._**
**_(iv) State the amount of research and development_**
**_expenditure recognised as expenditure in the year._**
**0**
**0**
**_(v) Please detail the headings in the SOFA in which_**
**_a charge for amortisation of intangible assets is_**
**_included._**
**n/a**
**n/a**
**_(vi) For any material intangible assets, please_**
**_provide a description, its carrying amount and any_**
**_remaining amortisation period._**
**Straight Line, no**
**depreciation rate**
**Straight Line, no depreciation**
**rate**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_(i) If your intangible asset was acquired by way of_**
**_grant, provide value on initial recognition and_**
**_carrying amount of the asset._**
**n/a**
**n/a**
**_(ii) Details of the carrying amounts of any_**
**_intangible assets to which the charity has restricted_**
**_title or that are pledged as security for liabilities._**
**_(iii) Please provide the amount of contractual_**
**_commitments for the acquisition of intangible_**
**_assets._**
**_(iv) State the amount of research and development_**
**_expenditure recognised as expenditure in the year._**
**0**
**0**
**_(v) Please detail the headings in the SOFA in which_**
**_a charge for amortisation of intangible assets is_**
**_included._**
**n/a**
**n/a**
**_(vi) For any material intangible assets, please_**
**_provide a description, its carrying amount and any_**
**_remaining amortisation period._**
**Straight Line, no**
**depreciation rate**
**Straight Line, no depreciation**
**rate**|
|---|---|---|---|
|||||
|||
**n/a**|**n/a**|
|||||
|||||
|||**0**|**0**|
|||**n/a**|**n/a**|
||**Straight Line, no**
**depreciation rate**||**Straight Line, no depreciation**
**rate**|
- _The "transfers" row is for movements between fixed asset categories._
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|
||||
||||
||||
|||
Policy Document|
_** 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._
## **Section C Notes to the accounts (cont)**
**Note 16 Heritage assets Not applicable**
## _**Please complete this note if the charity has heritage assets**_
## **16.1 General disclosures for all charities holding heritage assets**
|**(i) Explain the nature and scale of**
**heritage assets held.**
**(ii) Explain the policy for the**
**acquisition, preservation, management**
**and disposal of heritage assets.**|**Thisyear**|**Lastyear**|
|---|---|---|
||**n/a**|**n/a**|
||**n/a**|**n/a**|
## **16.2 Cost or valuation Not applicable**
|**16.2 Cost or valuationNot applicable**||||||
|---|---|---|---|---|---|
|CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
**Heritage asset**
**1**
**Heritage asset**
**2**
**Heritage asset**
**3**
**Heritage asset**
**4**
**£**
**£**
**£**
**£**
At beginning of the year
- - - -
Additions
- - - -|**Heritage asset**
**1**
**£**|**Heritage asset**
**2**
**£**|**Heritage asset**
**3**
**£**|**Heritage asset**
**4**
**£**|**Total**
**£**|
||-|-|-|-|
-|
||-|-|-|-|
-|
|||||||
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Disposals
- - - -
-
Revaluations
- - - -
-
Transfers *
- - - -
-
At end of the year
-
-
-
**-**
**nil**
**16.3 Depreciation and impairmentsNot applicable**
****Basis**
**** Rate**
At beginning of the year
- - - -
-
Disposals
- - - -
-
Depreciation
- - - -
-
Impairment
- - - -
-
Transfers*
- - - -
-
At end of year
-
-
-
-
**nil**|
|---|---|---|---|---|---|---|
||||||||
||-||
-|
-|-|
-|
||-||-|-|-|
-|
||-||-|-|-|
-|
||-|
|-|
-|
**-**|
**nil**|
||||||||
||||||||
||||||||
||-||-|-|-|
-|
||-||-|-|-|
-|
||-||-|-|-|
-|
||-||-|-|-|
-|
||-||-|-|-|
-|
||-|
|-|
-|
-|
**nil**|
## **16.4 Net book value**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Net book value at the beginning of the year
-
-
-
-
**nil**
Net book value at the end of the year
-
-
-
-
**nil**
**16.5 Impairment**
**nil**
**This year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**Last year**
**_Please provide a description of the events and circumstances that led_**
**_to the recognition or reversal of an impairment loss._**
**No impairment loss**
**16.6 Revaluation**
**_If an accounting policy of revaluation is adopted, please provide:_**
**This year**
**Last**
**_the effective date of the revaluation_**
**_the name of independent valuer, if applicable_**||
|---|---|---|---|---|---|---|---|
|||||||||
||-|
|
-|
-|
-|
**nil**||
||-|
|-|
-|
-|
**nil**||
|||||**nil**||||
||||||||**Not applicable**|
|||||||||
|||||**No impairment loss**||||
|||||||||
|||||**This year**||**Last**|**year**|
|||||||||
|||||||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_any significant limitations on the valuation_**
**16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
**At valuation**
**Group A**
**At cost Group**
**B**
**£**
**£**
Carrying amount at the beginning of the
period
- -
Additions
- -
Disposals
- -
Depreciation/impairment
- -
Revaluation
- -
Carrying amount at the end of period
**nil**
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_any significant limitations on the valuation_**
**16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
**At valuation**
**Group A**
**At cost Group**
**B**
**£**
**£**
Carrying amount at the beginning of the
period
- -
Additions
- -
Disposals
- -
Depreciation/impairment
- -
Revaluation
- -
Carrying amount at the end of period
**nil**
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_any significant limitations on the valuation_**
**16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
**At valuation**
**Group A**
**At cost Group**
**B**
**£**
**£**
Carrying amount at the beginning of the
period
- -
Additions
- -
Disposals
- -
Depreciation/impairment
- -
Revaluation
- -
Carrying amount at the end of period
**nil**
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_any significant limitations on the valuation_**
**16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
**At valuation**
**Group A**
**At cost Group**
**B**
**£**
**£**
Carrying amount at the beginning of the
period
- -
Additions
- -
Disposals
- -
Depreciation/impairment
- -
Revaluation
- -
Carrying amount at the end of period
**nil**
**nil**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_qualifications of independent valuer_**
**_the methods applied and significant assumptions_**
**_any significant limitations on the valuation_**
**16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation**
**At valuation**
**Group A**
**At cost Group**
**B**
**£**
**£**
Carrying amount at the beginning of the
period
- -
Additions
- -
Disposals
- -
Depreciation/impairment
- -
Revaluation
- -
Carrying amount at the end of period
**nil**
**nil**||
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
||||||
|
||||**At valuation**
**Group A**
**£**|**At cost Group**
**B**
**£**||
||||-|-||
||||-|-||
||||-|-||
||||-|-||
||||-|-||
||||**nil**|
**nil**||
## **16.8 Heritage assets (where heritage assets are not recognised on the balance sheet) Not applicable**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**(i) Explain the reason why heritage**
**assets have not been recognised on the**
**balance sheet.**
**Not applicable**
**Not applicable**
**(ii) Describe the significance and**
**nature of heritage assets.**
**Not applicable**
**Not applicable**
**(iii) Disclose information that is helpful**
**in assessing the value of heritage**
**assets.**
**Not applicable**
**Not applicable**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**(i) Explain the reason why heritage**
**assets have not been recognised on the**
**balance sheet.**
**Not applicable**
**Not applicable**
**(ii) Describe the significance and**
**nature of heritage assets.**
**Not applicable**
**Not applicable**
**(iii) Disclose information that is helpful**
**in assessing the value of heritage**
**assets.**
**Not applicable**
**Not applicable**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**(i) Explain the reason why heritage**
**assets have not been recognised on the**
**balance sheet.**
**Not applicable**
**Not applicable**
**(ii) Describe the significance and**
**nature of heritage assets.**
**Not applicable**
**Not applicable**
**(iii) Disclose information that is helpful**
**in assessing the value of heritage**
**assets.**
**Not applicable**
**Not applicable**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**(i) Explain the reason why heritage**
**assets have not been recognised on the**
**balance sheet.**
**Not applicable**
**Not applicable**
**(ii) Describe the significance and**
**nature of heritage assets.**
**Not applicable**
**Not applicable**
**(iii) Disclose information that is helpful**
**in assessing the value of heritage**
**assets.**
**Not applicable**
**Not applicable**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**
**Not applicable**
**Not applicable**|
|---|---|---|---|
|||||
|||||
|**(i) Explain the reason why heritage**
**assets have not been recognised on the**
**balance sheet.**
**(ii) Describe the significance and**
**nature of heritage assets.**
**(iii) Disclose information that is helpful**
**in assessing the value of heritage**
**assets.**
**(iv) Explain the reason why it is not**
**practicable to obtain a valuation of**
**heritage assets.**||||
||
|||
|||
**This year**|**Last year**|
|||**Not applicable**|**Not applicable**|
|||**Not applicable**|**Not applicable**|
|||**Not applicable**|**Not applicable**|
|||**Not applicable**|**Not applicable**|
## **16.9 Five year summary of heritage assets transactions Not applicable**
||**2015**|**2014**|**2013**|**2012**|**2011**|
|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|
|**Purchases**
Group A
Group B||||||
||-|-|-|-|-|
||-|-|-|-|-|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Group C
-
Other
-
**Donations**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total additions**
**nil**
**nil**
**nil**
**nil**
**nil**
**Charge for impairment**
Group A
-
-
-
-
-
Group B
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total charge for impairment**
**nil**
**nil**
**nil**
**nil**
**nil**|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|Group C
Other
**Donations**
Group A
Group B
Group C
Other
**Total additions**
**Charge for impairment**
Group A
Group B
Group C
Other
**Total charge for impairment**||||||||
|||||||||
|||-||||||
|||-||||||
|||||||||
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
|||||||||
|||||||||
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Disposals**
Group A - carrying amount
-
-
-
-
-
Group B - carrying amount
-
-
-
-
-
Group C
-
-
-
-
-
Other
-
-
-
-
-
**Total disposals**
**nil**
**nil**
**nil**
**nil**
**nil**|
|---|---|---|---|---|---|---|
||||||||
||||||||
|
**Disposals**
Group A - carrying amount
Group B - carrying amount
Group C
Other
**Total disposals**|||||||
||||||||
||||||||
||||||||
||-||-|-|-|-|
||-||-|-|-|-|
||-||-|-|-|-|
||-||-|-|-|-|
||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
**Section C Notes to the accounts (cont) Note 17 Investment assets applicable to social investment for a project**
_**Please complete this note if the charity has any investment assets.**_
## **17.1 Fixed assets investments (please provide for each class of investment)**
**Projects: Outreach Cultural & Educational Programme** Carrying (fair) value at beginning of period **Add:** additions to investments during period*
|**Cash &**
**cash**
**equivalents**|**Listed**
**investments**|**Investment**
**properties**|**Social**
**investments**|**Other**|
|---|---|---|---|---|
|**0**|**-**|
**-**|**-**
**1140**|
**-**|
|0|-|
-|-|-|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Less:**disposals at carrying value
0 -
- - -
**Less: impairments**
0 -
- - -
**Add: Reversal of impairments**
0 -
- - -
**Add/(deduct):**transfer in/(out) in the
period
0 -
- - -
**Add/(deduct):**net gain/(loss) on
revaluation
0 -
- - -
Carrying (fair) value at end of year
0
-
-
**1140 **
**-**
***Please specify additions resulting from**
**acquisitions through business combinations, if any.**
**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|**Less:**disposals at carrying value
**Less: impairments**
**Add: Reversal of impairments**
**Add/(deduct):**transfer in/(out) in the
period
**Add/(deduct):**net gain/(loss) on
revaluation
Carrying (fair) value at end of year
***Please specify additions resulting from**
**acquisitions through business combinat**||||||||
|||||||||
||0||
-|
-|-|-|
|
||0||-|
-|-|-||
||0||-|
-|-|-||
||0||-|
-|-|-||
||0||-|
-|-|-||
||0||-|-|
**1140 **|**-**||
||
**ions, if any.**|**Projects: Outreach Cultural & Educational Programme at Tabernacle**
**Theatre delayed from 2018 and continuing due to pandemic. Held**
**there as deposit.**||||||
_**Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowledgable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.**_
## **17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment. Applicable**
**This year: Apr 2020 to Apr 2021 Analysis of investments**
**Fair value at year end Cost less impairment**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
0
0
**Listed investments**
0
0
**Investment properties**
0
0
**Social investments**
**1140**
**1140**
**Other investments **
0
0
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Fair value at year end**
**Cost less impairment**
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
0
0
**Listed investments**
0
0
**Investment properties**
0
0
**Social investments**
**1140**
**1140**
**Other investments **
0
0
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Fair value at year end**
**Cost less impairment**
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
0
0
**Listed investments**
0
0
**Investment properties**
0
0
**Social investments**
**1140**
**1140**
**Other investments **
0
0
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Fair value at year end**
**Cost less impairment**
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
0
0
**Listed investments**
0
0
**Investment properties**
0
0
**Social investments**
**1140**
**1140**
**Other investments **
0
0
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Fair value at year end**
**Cost less impairment**
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
0
0
**Listed investments**
0
0
**Investment properties**
0
0
**Social investments**
**1140**
**1140**
**Other investments **
0
0
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Fair value at year end**
**Cost less impairment**
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**||
|---|---|---|---|---|---|
|||||||
|||||||
|**Cash or cash equivalents**
**Listed investments**
**Investment properties**
**Social investments**
**Other investments **
**Total**
**Grand total (Fair value at year end+Cost**
**Last year:Apr 2019 to Apr 2020**
**Analysis of investments**
**Cash or cash equivalents**
**Listed investments**
**Investment properties**||||||
||
**less impairment)**|
Policy|
Document|||
||||
**£**||**£**|
||||0||0|
||||0||0|
||||0||0|
||||**1140**||**1140**|
||||0||0|
||||**1140**||**1140**|
||||||**1140**|
|||||||
|||||||
||||**Fair value at year end**|**Cost less impairment**||
||||**£**|**£**||
||||**0**|
**0**||
||||**0**|
**0**||
||||**0**|
**0**||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**Grand total (Fair value at year end+Cost less impairment)**
**1140**|
|---|---|---|---|---|
||||||
||||||
|**Social investments**
**Other investments **
**Total**
**Grand total (Fair value at year end+Cost**|||||
||
**less impairment)**|
Policy|||
||||
**1140**|
**1140**|
||||**0**|
**0**|
||||**1140**|
**1140**|
||||**1140**||
**17.3 If your charity holds investment properties, please complete the following note: Not applicable**
|||
|---|---|
|**Thisyear**|**Lastyear**|
|**Not applicable**|**Not applicable**|
|**Not applicable**|**Not applicable**|
|**Not applicable**|**Not applicable**|
|**Not applicable**|**Not applicable**|
|**s, if applicable, agreeing**|**with the balance sheet.**|
|**This year**|**Last year**|
**(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity**
**(ii) Name or independent valuer, if applicable, and relevant qualifications (iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds**
**(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements**
**17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet. Analysis of current asset investments This year Last year**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**17.5 GuaranteesNot Applicable**
**Thisyear**
**Lastyear**
**Please provide details and amount of any guarantee made to or**
**on behalf of a third party**
**N/A**
**N/A**
**Name of the entity or entities benefitting from those guarantees**
**N/A**
**N/A**
**Please explain how the guarantee furthers the charity's aims**
**N/A**
**N/A**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**17.5 GuaranteesNot Applicable**
**Thisyear**
**Lastyear**
**Please provide details and amount of any guarantee made to or**
**on behalf of a third party**
**N/A**
**N/A**
**Name of the entity or entities benefitting from those guarantees**
**N/A**
**N/A**
**Please explain how the guarantee furthers the charity's aims**
**N/A**
**N/A**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**17.5 GuaranteesNot Applicable**
**Thisyear**
**Lastyear**
**Please provide details and amount of any guarantee made to or**
**on behalf of a third party**
**N/A**
**N/A**
**Name of the entity or entities benefitting from those guarantees**
**N/A**
**N/A**
**Please explain how the guarantee furthers the charity's aims**
**N/A**
**N/A**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**17.5 GuaranteesNot Applicable**
**Thisyear**
**Lastyear**
**Please provide details and amount of any guarantee made to or**
**on behalf of a third party**
**N/A**
**N/A**
**Name of the entity or entities benefitting from those guarantees**
**N/A**
**N/A**
**Please explain how the guarantee furthers the charity's aims**
**N/A**
**N/A**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**£**
**£**
**Cash or cash equivalents**
**0**
**0**
**Listed investments**
**0**
**0**
**Investment properties**
**0**
**0**
**Social investments**
**1140**
**1140**
**Other investments **
**0**
**0**
**Total**
**1140**
**1140**
**17.5 GuaranteesNot Applicable**
**Thisyear**
**Lastyear**
**Please provide details and amount of any guarantee made to or**
**on behalf of a third party**
**N/A**
**N/A**
**Name of the entity or entities benefitting from those guarantees**
**N/A**
**N/A**
**Please explain how the guarantee furthers the charity's aims**
**N/A**
**N/A**|
|
|---|---|---|---|---|---|
||
Policy|||||
|||
**£**|**£**|||
|||**0**|
**0**|||
|||**0**|
**0**|||
|||**0**|
**0**|||
|||**1140**|
**1140**|||
|||**0**|
**0**|||
|||**1140**|
**1140**|||
|||||||
|||**Thisyear**||**Lastyear**||
|||**N/A**||**N/A**||
|||**N/A**||**N/A**||
|||**N/A**||**N/A**||
## **17.6 Concessionary loans Not applicable**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amount of concessionary loans made (****_Multiple loans_**
**_made may be disclosed in aggregate provided that such_**
**_aggregation does not obsure significant information_).**
**_Description_**
**This year £**
**N/A**
-
-
-
-
**_Total_**
**nil**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate provided_**
**_that such aggregation does not obscure significant_**
**_information).Not applicable_**
**_Description_**
**This year £**
**N/A**
-
-
-
**_Total_**
**nil**
**This year**
**Last year**
**Terms and conditions eg interest rate, security**
**provided**
**Not applicable**
**Not applicable**
**Value of any concessionary loans which have been**
**committed but not taken up at the reporting date**
**Not applicable**
**Not applicable**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amount of concessionary loans made (****_Multiple loans_**
**_made may be disclosed in aggregate provided that such_**
**_aggregation does not obsure significant information_).**
**_Description_**
**This year £**
**N/A**
-
-
-
-
**_Total_**
**nil**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate provided_**
**_that such aggregation does not obscure significant_**
**_information).Not applicable_**
**_Description_**
**This year £**
**N/A**
-
-
-
**_Total_**
**nil**
**This year**
**Last year**
**Terms and conditions eg interest rate, security**
**provided**
**Not applicable**
**Not applicable**
**Value of any concessionary loans which have been**
**committed but not taken up at the reporting date**
**Not applicable**
**Not applicable**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amount of concessionary loans made (****_Multiple loans_**
**_made may be disclosed in aggregate provided that such_**
**_aggregation does not obsure significant information_).**
**_Description_**
**This year £**
**N/A**
-
-
-
-
**_Total_**
**nil**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate provided_**
**_that such aggregation does not obscure significant_**
**_information).Not applicable_**
**_Description_**
**This year £**
**N/A**
-
-
-
**_Total_**
**nil**
**This year**
**Last year**
**Terms and conditions eg interest rate, security**
**provided**
**Not applicable**
**Not applicable**
**Value of any concessionary loans which have been**
**committed but not taken up at the reporting date**
**Not applicable**
**Not applicable**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amount of concessionary loans made (****_Multiple loans_**
**_made may be disclosed in aggregate provided that such_**
**_aggregation does not obsure significant information_).**
**_Description_**
**This year £**
**N/A**
-
-
-
-
**_Total_**
**nil**
**Amount of concessionary loans received****_(Multiple_**
**_loans received may be disclosed in aggregate provided_**
**_that such aggregation does not obscure significant_**
**_information).Not applicable_**
**_Description_**
**This year £**
**N/A**
-
-
-
**_Total_**
**nil**
**This year**
**Last year**
**Terms and conditions eg interest rate, security**
**provided**
**Not applicable**
**Not applicable**
**Value of any concessionary loans which have been**
**committed but not taken up at the reporting date**
**Not applicable**
**Not applicable**|
|---|---|---|---|
|||
Policy Document||
|||
**_Description_**|**This year £**|
||**N/A**||-|
||||-|
||||-|
||||-|
||**_Total_**|||
|||||
||**_Description_**||**This year £**|
||**N/A**||-|
||||-|
||||-|
||**_Total_**|||
||**This year**||**Last year**|
||**Not applicable**||**Not applicable**|
||**Not applicable**||**Not applicable**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amounts payable within 1 year**
**Not applicable**
**Not applicable**
**Amounts payable after more than 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable within 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable after more than 1 year**
**Not applicable**
**Not applicable**
**17.7 Additional informationNot applicable**
**Thisyear**
**Lastyear**
**Please provide information about the significance of**
**investments to the charity's financial position or**
**performance eg. terms and conditions of loans or**
**the use of hedging to manage financial risk.**
**Not applicable**
**Not applicable**
**For all investments measured at fair value, the basis**
**for determining the value, including any**
**assumptions applied when using a valuation**
**technique.**
**Not applicable**
**Not applicable**
**Where a charity has provided financial assets as a**
**form of security, the carrying amount of the financial**
**asset pledged as security and the terms and**
**conditions relating to its pledge.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amounts payable within 1 year**
**Not applicable**
**Not applicable**
**Amounts payable after more than 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable within 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable after more than 1 year**
**Not applicable**
**Not applicable**
**17.7 Additional informationNot applicable**
**Thisyear**
**Lastyear**
**Please provide information about the significance of**
**investments to the charity's financial position or**
**performance eg. terms and conditions of loans or**
**the use of hedging to manage financial risk.**
**Not applicable**
**Not applicable**
**For all investments measured at fair value, the basis**
**for determining the value, including any**
**assumptions applied when using a valuation**
**technique.**
**Not applicable**
**Not applicable**
**Where a charity has provided financial assets as a**
**form of security, the carrying amount of the financial**
**asset pledged as security and the terms and**
**conditions relating to its pledge.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amounts payable within 1 year**
**Not applicable**
**Not applicable**
**Amounts payable after more than 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable within 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable after more than 1 year**
**Not applicable**
**Not applicable**
**17.7 Additional informationNot applicable**
**Thisyear**
**Lastyear**
**Please provide information about the significance of**
**investments to the charity's financial position or**
**performance eg. terms and conditions of loans or**
**the use of hedging to manage financial risk.**
**Not applicable**
**Not applicable**
**For all investments measured at fair value, the basis**
**for determining the value, including any**
**assumptions applied when using a valuation**
**technique.**
**Not applicable**
**Not applicable**
**Where a charity has provided financial assets as a**
**form of security, the carrying amount of the financial**
**asset pledged as security and the terms and**
**conditions relating to its pledge.**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Amounts payable within 1 year**
**Not applicable**
**Not applicable**
**Amounts payable after more than 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable within 1 year**
**Not applicable**
**Not applicable**
**Amounts receivable after more than 1 year**
**Not applicable**
**Not applicable**
**17.7 Additional informationNot applicable**
**Thisyear**
**Lastyear**
**Please provide information about the significance of**
**investments to the charity's financial position or**
**performance eg. terms and conditions of loans or**
**the use of hedging to manage financial risk.**
**Not applicable**
**Not applicable**
**For all investments measured at fair value, the basis**
**for determining the value, including any**
**assumptions applied when using a valuation**
**technique.**
**Not applicable**
**Not applicable**
**Where a charity has provided financial assets as a**
**form of security, the carrying amount of the financial**
**asset pledged as security and the terms and**
**conditions relating to its pledge.**
**Not applicable**
**Not applicable**|
|---|---|---|---|
|||||
||
**Not applicable**|**Not applicable**||
||**Not applicable**|**Not applicable**||
||**Not applicable**|**Not applicable**||
||**Not applicable**|**Not applicable**||
|||||
||**Thisyear**||**Lastyear**|
||**Not applicable**|**Not applicable**||
||**Not applicable**|**Not applicable**||
||**Not applicable**|**Not applicable**||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document **Not applicable Not applicable For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Not applicable Not applicable Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.**
**Section C Notes to the accounts (cont) Note 18 Stocks Not applicable** _**Please complete this note if the charity holds any stock items**_
**18.1 Please state the carrying amount of stock and work in progress analysed between activities.**
**Charitable activities:**
|**Stock**|**Stock**|**Donated goods**|**Donated goods**|**Work in**
**progress**
**£**|
|---|---|---|---|---|
|**For**
**distribution**|**For resale**|**For**
**distribution**|**For**
**resale**||
|**£**|**£**|**£**|**£**||
|**N/A**|||||
|CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurers: Unity Insurance Services|||||
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|**_Opening_**
**_Added in period_**
**_Expensed in period_**
**_Impaired_**
**_Closing_**
**Other trading activities:**
**_Opening_**
**_Added in period_**
**_Expensed in period_**
**_Impaired_**
**_Closing_**
**Other:**
**_Opening_**
**_Added in period_**||||||||
|||||
Policy Document||||
|||-||
-|
-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
|||||||||
|||||||||
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||-||-|-|-|-|
|||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
|||||||||
|||||||||
|||-||-|-|-|-|
|||-||-|-|-|-|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Total this year**
**nil**
**nil**
**nil**
**nil**
**nil**
**_Total previous year_**
**nil**
**nil**
**nil**
**nil**
**nil**
**Thisyear**
**Lastyear**
**£**
**£**
**18.2 Please specify the carrying amount of any**
**stocks pledged as security for liabilities**
**Not applicable**
**Not applicable**|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|**_Expensed in period_**
**_Impaired_**
**_Closing_**
**Total this year**
**_Total previous year_**
**18.2 Please specify the carrying am**
**stocks pledged as security for liabiliti**||||||||
|||||
Policy Document||||
|||-||
-|
-|-|-|
|||-||-|-|-|-|
|||**nil**||**nil**|
**nil**|
**nil**|
**nil**|
|||**nil**||**nil**|**nil**|**nil**|**nil**|
|||**nil**||**nil**|**nil**|**nil**|**nil**|
||**ount of any**
**es**|||**Thisyear**||**Lastyear**||
|||||**£**||**£**||
||||**Not applicable**|||**Not applicable**||
## **Section C Notes to the accounts (cont)**
## **Note 19 Debtors and prepayments Not applicable**
## _**Please complete this note if the charity has any debtors or prepayments.**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**19.1 Analysis of debtors**
**This year**
**Last year**
**£**
**£**
**Trade debtors**
- -
**Prepayments and accrued income**
- -
**Other debtors**
- -
**Total**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**19.1 Analysis of debtors**
**This year**
**Last year**
**£**
**£**
**Trade debtors**
- -
**Prepayments and accrued income**
- -
**Other debtors**
- -
**Total**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**19.1 Analysis of debtors**
**This year**
**Last year**
**£**
**£**
**Trade debtors**
- -
**Prepayments and accrued income**
- -
**Other debtors**
- -
**Total**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**19.1 Analysis of debtors**
**This year**
**Last year**
**£**
**£**
**Trade debtors**
- -
**Prepayments and accrued income**
- -
**Other debtors**
- -
**Total**
**nil**
**nil**|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**19.1 Analysis of debtors**
**This year**
**Last year**
**£**
**£**
**Trade debtors**
- -
**Prepayments and accrued income**
- -
**Other debtors**
- -
**Total**
**nil**
**nil**|
|---|---|---|---|---|
||||||
||||||
|**19.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|||||
|||
Policy Document
**Total**|||
||||**This year**
**£**|**Last year**
**£**|
||||-|-|
||||-|-|
||||-|-|
||||**nil**|**nil**|
## _**Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_
## **19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above) Not applicable**
**Trade debtors Prepayments and accrued income Other debtors**
|**Total**|**This year**
**£**|**Last year**
**£**|
|---|---|---|
||-|-|
||-|-|
||-|-|
||**nil**|**nil**|
**Section C Notes to the accounts (cont)**
**Note 20 Creditors and accruals Not applicable**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
® www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**Please complete this note if the charity has any creditors or accruals.**_ **20.1 Analysis of creditors Amounts falling due within Amounts falling due after one year more than one year This year Last year This year Last year £ £ £ £** - - - - **Accruals for grants payable Bank loans and overdrafts** - - - - **Trade creditors** - - - - **Payments received on account for contracts or** - - - - **performance-related grants Accruals and deferred income** - - - - - - - - **Taxation and social security Other creditors** - - - - **nil nil nil nil Total**
**20.2 Deferred income Not applicable**
_**Please complete this note if the charity has deferred income.**_
**This year Last year**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**Please explain the reasons why income is**_ **Not applicable Not applicable** _**deferred. Movement in deferred income account**_ **This year Last year £ £** - - **Balance at the start of the reporting period** - - **Amounts added in current period** - - **Amounts released to income from previous periods nil nil Balance at the end of the reporting period**
## **Section C Notes to the accounts (cont)**
## **Note 21 Provisions for liabilities and charges Not applicable**
_**Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.**_
## **21.1 Movements in recognised provisions and funding commitment during the period**
**Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period 21.2 Please provide:**
## **This year**
|**period**||
|---|---|
|**This year**
**£**|**Last year**
**£**|
|-|-|
|-|-|
|-|-|
|-|-|
|**nil**|**nil**|
|**Last year**||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**- a brief description of any obligations on the**
**balance sheet and the expected amount and**
**timing of resulting payments;**
**_Not applicable_**
**_Not applicable_**
**- an indication of the uncertainties about the**
**amount or timing of those outflows; and**
**_Not applicable_**
**_Not applicable_**
**- the amount of any expected reimbursement,**
**stating the amount of any asset that has been**
**recognised for that expected reimbursement.**
**_Not applicable_**
**_Not applicable_**
**This year**
**Last year**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide**
**details of commitment made, the time frame of**
**that commitment, any performance-related**
**conditions and details of how the commitment**
**will be funded (with contracts for capital**
**expenditure separately identified).**
**_Not applicable_**
**_Not applicable_**
**21.4 Where unrestricted funds have been**
**designated to a fund commitment, please**
**disclose the nature of any amounts designated**
**and the likely timing of that expenditure.**
**_Not applicable_**
**_Not applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**- a brief description of any obligations on the**
**balance sheet and the expected amount and**
**timing of resulting payments;**
**_Not applicable_**
**_Not applicable_**
**- an indication of the uncertainties about the**
**amount or timing of those outflows; and**
**_Not applicable_**
**_Not applicable_**
**- the amount of any expected reimbursement,**
**stating the amount of any asset that has been**
**recognised for that expected reimbursement.**
**_Not applicable_**
**_Not applicable_**
**This year**
**Last year**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide**
**details of commitment made, the time frame of**
**that commitment, any performance-related**
**conditions and details of how the commitment**
**will be funded (with contracts for capital**
**expenditure separately identified).**
**_Not applicable_**
**_Not applicable_**
**21.4 Where unrestricted funds have been**
**designated to a fund commitment, please**
**disclose the nature of any amounts designated**
**and the likely timing of that expenditure.**
**_Not applicable_**
**_Not applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**- a brief description of any obligations on the**
**balance sheet and the expected amount and**
**timing of resulting payments;**
**_Not applicable_**
**_Not applicable_**
**- an indication of the uncertainties about the**
**amount or timing of those outflows; and**
**_Not applicable_**
**_Not applicable_**
**- the amount of any expected reimbursement,**
**stating the amount of any asset that has been**
**recognised for that expected reimbursement.**
**_Not applicable_**
**_Not applicable_**
**This year**
**Last year**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide**
**details of commitment made, the time frame of**
**that commitment, any performance-related**
**conditions and details of how the commitment**
**will be funded (with contracts for capital**
**expenditure separately identified).**
**_Not applicable_**
**_Not applicable_**
**21.4 Where unrestricted funds have been**
**designated to a fund commitment, please**
**disclose the nature of any amounts designated**
**and the likely timing of that expenditure.**
**_Not applicable_**
**_Not applicable_**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**- a brief description of any obligations on the**
**balance sheet and the expected amount and**
**timing of resulting payments;**
**_Not applicable_**
**_Not applicable_**
**- an indication of the uncertainties about the**
**amount or timing of those outflows; and**
**_Not applicable_**
**_Not applicable_**
**- the amount of any expected reimbursement,**
**stating the amount of any asset that has been**
**recognised for that expected reimbursement.**
**_Not applicable_**
**_Not applicable_**
**This year**
**Last year**
**21.3 For any funding commitment that is not**
**recognised as a liability or provision, provide**
**details of commitment made, the time frame of**
**that commitment, any performance-related**
**conditions and details of how the commitment**
**will be funded (with contracts for capital**
**expenditure separately identified).**
**_Not applicable_**
**_Not applicable_**
**21.4 Where unrestricted funds have been**
**designated to a fund commitment, please**
**disclose the nature of any amounts designated**
**and the likely timing of that expenditure.**
**_Not applicable_**
**_Not applicable_**|
|---|---|---|---|
|||
Policy Document||
|||
**_Not applicable_**|**_Not applicable_**|
|||**_Not applicable_**|**_Not applicable_**|
|||**_Not applicable_**|**_Not applicable_**|
|||**This year**|**Last year**|
|||**_Not applicable_**|**_Not applicable_**|
|||**_Not applicable_**|**_Not applicable_**|
## **Section C Notes to the accounts (cont)**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
® www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document **Note 22 Other disclosures for debtors, creditors and other basic financial instruments Not applicable This year Last year 22.1 Please provide information about the Not applicable Not applicable significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. Not applicable Not applicable 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.**
## **Section C Notes to the accounts (cont)**
## **Note 23 Contingent liabilities and contingent assets Not applicable**
**23.1 Contingent liabilities**
**Where the charity has contingent liabilities, please complete the following section unless the possibility of their existence is remote.**
**This year**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|---|
|||||
|||||
|||||
|||||
|**Description of item including its legal nature.**
**Please describe any security provided in**
**connection to the liability.**|||
**Estimate of financial effect**|
|**Not applicable**|||**Not applicable**|
|**Last year**||||
|**Description of item including its legal nature.**
**Please describe any security provided in**
**connection to the liability.**|||**Estimate of financial effect**|
|**Not applicable**|||**Not applicable**|
|**23.2 Contingent assets ****_Not applicable_**
**Where the charity has contingent assets, please complete the following section when their existence is**
**probable**
**This year**
**Description of item**
**Estimate of financial effect**||||
|**_Not applicable_**||**_Not applicable_**||
|**Last year****_Not applicable_**
**Description of item**
**Estimate of financial effect**||||
|**_Not applicable_**||**_Not applicable_**||
**23.4 Other disclosures for contingent assets and/or liabilities** _**Not applicable**_ **Please provide the following information where practicable:**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**This year**
**Last year**
**Explain any uncertainties relating to the amount**
**or timing of settlement; and the possibilty of any**
**reimbursement**
**_Not applicable_**
**_Not applicable_**
**Where it is not practical to make one or more of**
**these disclosures, please state this fact**
**_Not applicable_**
**_Not applicable_**
**Section C Notes to the accounts (cont)**
**Note 24 Cash at bank and in handApplicable**
**This year**
**Last year**
**£**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**0**
**Short term deposits**
**0**
**0**
**Cash at bank and on hand**
**2745**
**2330**
**Other**
**0**
**0**
**Total**
**2745**
**2330**|
|---|---|---|---|---|---|
||||
Policy Document|||
|||
**This year**|||**Last year**|
|||**_Not applicable_**|||**_Not applicable_**|
|||**_Not applicable_**|||**_Not applicable_**|
|||||||
|**Section C Notes to the accounts**||||||
|**Note 24 Cash at bank and in handApplicable**
**This year**
**£**
**Short term cash**
**investments (less than 3**
**months maturity date)**
**0**
**Short term deposits**
**0**
**Cash at bank and on hand**
**2745**
**Other**
**0**
**Total**
**2745**||||||
||**This year**
**£**||||**Last year**
**£**|
||**0**||||**0**|
||**0**||||**0**|
||**2745**||||**2330**|
||**0**||||**0**|
||**2745**||||**2330**|
|||||||
|**Section C Notes to the accounts (cont)**||||||
|**Note 25 Fair value of assets and liabilitiesApplicable**||||||
|**This**|**Last**|
|---|---|
|**year**|**year**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|
||||
||||
||||
|||
Policy Document|
**25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.**
**25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.**
|**none**|**none**|
|---|---|
|**None**
**1140**|**None**
**1140**|
**Section C Notes to the accounts (cont)**
## **Note 26 Events after the end of the reporting period Not applicable**
_**Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.**_
**Please provide details of the nature of the event**
**Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made**
|**This year**|**Last**
**year**|
|---|---|
|**N/A**|**N/A**|
|**N/A**|**N/A**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|
||||
||||
||||
||||
|**Section C Notes to**|**the accounts**|
**(cont)**|
||||
**Note 27 Charity funds Applicable**
## **27.1 Details of material funds held and movements during the CURRENT reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**Fund**
**names**
**Current**
**Account**|**Type**
**PE,**
**EE**
**R or**
**UR ***
**UR**|**Purpose and Restrictions**
**Unrestricted; administration of**
**charity & general purposes in the**
**overall interests of the charity**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfer**
**s**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
|---|---|---|---|---|---|---|---|---|
||||**1345**|
**1005**|
**554**|**0**|
**0**|**1796**|
|**Project**
**Account**|**R**|**Restricted: for Charity Cultural &**
**Educational Outreach Projects to**
**further Charity aims and**
**objectives & Research**|**985**|**0**|**461**|
**0**|
**0**|**524**|
|**Gold**
**Account**|**R**|**Restricted: general purposes in**
**the overall interests of the**
**charity**|**0**|**425**|**0**|**0**|**0**|**425**|
||||-|-|-|**-**|**-**|**-**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
**----- Start of picture text -----**
®
www.bspc.org.uk Bridging Spiritual Cultures info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
Cultural Event Tabernacle
Other
funds Theatre (deposit held by
(balancin theatre) Fixed Asset Social
g figure) R Investment 1140 - - - - 1140
Total Funds as per balance sheet 3470 1430 1015 0 0 3885
Yes* No*
Fund balances carried forward include assets and
liabilities denominated in a foreign currency
If yes, please state the basis on which the assets
and/or liabilities have been translated into sterling
(or the currency in which the accounts are drawn
up).
Not applicable
Section C Notes to the accounts (cont)
**----- End of picture text -----**
## **Note 27 Charity funds**
## **27.2 Details of material funds held and movements during the PREVIOUS reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
## _*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**Fund**
**names**
**Type**
**PE, EE**
**R or UR**
*****
**Purpose and**
**Restrictions**
**Current**
**Acct**
**UR**
**General**
**Charitable**
**purposes**|**Fund**
**names**
**Type**
**PE, EE**
**R or UR**
*****
**Purpose and**
**Restrictions**
**Current**
**Acct**
**UR**
**General**
**Charitable**
**purposes**|**Fund**
**names**
**Type**
**PE, EE**
**R or UR**
*****
**Purpose and**
**Restrictions**
**Current**
**Acct**
**UR**
**General**
**Charitable**
**purposes**|**Fund balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gain**
**s**
**and**
**losse**
**s**
**£**|**Fund**
**balanc**
**es**
**carried**
**forward**
**£**|
|---|---|---|---|---|---|---|---|---|
||||1345|1005|554|0|0|1796|
|**Projects**
**Acct**|**RA**|**Projects**
**(Events,**
**Research etc)**|985|0|461|-|-|524|
|**Gold Acct**|**RA**|**Education &**
**Sundry**|0|425||||425|
|**_Other_**
**_funds (for_**
**_restricted_**
**_purposes)_**
**_(balancing_**
**_figure)_**|**R**|**Cultural Event**
**Tabernacle**
**Theatre**
**(deposit held**
**by theatre)**|1140|||0|0|1140|
|
**Total Funds as per balance sheet**|||3470|1430|1015|0|0|3885|
## Yes*
No*
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document
**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|
|---|---|---|---|---|
||||||
||||||
|**Fund balances carried forward include**
**assets and liabilities denominated in a**
**foreign currency**|Charity registered in||||
||||
Policy Document||
||||||
**Section C Notes to the accounts (cont) Note 27 Charity funds (cont) Must**
## **27.3 Transfers between funds**
## **This year Must**
|**This yearMust**|||
|---|---|---|
||**Reason for transfer and where endowment is converted to income,**
**legal power for its conversion**|**Amount**|
|Between unrestricted and
restricted funds|**Not applicable**|**nil**|
|Between endowment and
restricted funds|**Not applicable**|**nil**|
|Between endowment and
unrestricted funds|**Not applicable**|**nil**|
|**Last year Must**|||
||**Reason for transfer and where endowment is converted to income,**
**legal power for its conversion**|**Amount**|
|Between unrestricted and
restricted funds|**Not applicable**|**nil**|
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||
|---|---|---|---|---|
||||||
||||||
||||||
||||||
|Between endowment and
restricted funds|||
**Not applicable**|**nil**|
|Between endowment and
unrestricted funds|||**Not applicable**|**nil**|
|**27.4 Designated fundsNot**
**This year**|**applicable**||||
|**Planned use**|**Purpose of the designation**|||**Amount**|
|**Not applicable**||||-|
|**Last year**|||||
|**Planned use**|**Purpose of the designation**|||**Amount**|
|**Not applicable**||||-|
## **Section C Notes to the accounts (cont) Note 28 Transactions with trustees and related parties MUST**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits MUST**
**This year MUST**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|
|---|---|---|
||||
||||
||||
|||
Policy Document|
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it. Applicable**_
|||**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|**Amounts paid or benefit value**|
|---|---|---|---|---|---|
|**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|||||
|||**Remuneration**|**Pension**
**contribution**|**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**||
|||**£**|**£**|**£**||
|**Not applicable**||0|0|0||
|**_Please give details of why remuneration or other employment_**
**_benefits were paid._**
**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**||**N/A**||||
|||**N/A**||||
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document _**If a third party has been reimbursed for providing one or more**_ **N/A** _**trustees, state the nature of the payment and amount of the reimbursement.**_ **N/A**
_**State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.**_
**Last year MUST**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_ **N/A**
**----- Start of picture text -----**
Amounts paid or benefit value
Remuneration Pension Redundancy
Legal authority (eg contribution (including
Name of trustee order, governing loss of
document) office)/ex
gratia
£ £
**----- End of picture text -----**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|||||||||
|||||||||
|**Not applicable**||||
**nil**|**nil**|
**nil**||
|||||-|-|-||
|**_Please give details of why remuneration or other employment_**
**_benefits were paid._**
**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**_If a third party has been reimbursed for providing one or more_**
**_trustees, state the nature of the payment and amount of the_**
**_reimbursement._**
**_State the number of trustees to whom retirement benefits are_**
**_accruing under a defined contribution pension scheme._**||||**N/A**||||
|||||**N/A**||||
|||||**N/A**||||
|||||**N/A**||||
## **28.2 Trustees' expenses MUST**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
## **No trustee expenses have been incurred (True or False)**
**This year Type of expenses reimbursed £** CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
|®|®|®|®|
|---|---|---|---|
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||||
|||||
|||||
|||||
|||
Policy Document||
|**Travel**|||**nil**|
|**Subsistence**|||**nil**|
|**Accommodation**|||**nil**|
|**Other (please specify):**|||**nil**|
||||**nil**|
|||**TOTAL**|**0**|
|**Please provide the number of trustees reimbursed for expenses or who had**
**expenses paid by the charity**|||**0**|
## **28.3 Transaction(s) with related parties MUST**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year MUST**
## **There have been no related party transactions in the reporting period (True or False)**
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
## ®
|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||
Policy Document||||||
|**Name of the trustee or**
**related party**|**Relationship**
**to charity**|
**Description of the**
**transaction(s)**||
**Amount**|**Balance at**
**period end**|**Provision for bad debts at**
**period end**|||
|**Not applicable**||||**£**|**£**|**£**|||
|||||**nil**|**nil**||**nil**||
|**_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._**||||**Not applicable**|||||
|**_For any related party, please provide details of any guarantees_**
**_given or received._**
**Not applicable**
**Last yearMUST**
**There have been no related party transactions in the reporting period (True or False)**|||||||||
|||||**Not applicable**|||||
||||||||||
|**Name of the trustee or**
**related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**||**Amount**|**Balance at**
**period end**|**Provision for bad debts at**
**period end**|||
|**Not applicable**||||**£**|**£**|**£**|||
||CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ
HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurers: Unity Insurance Services
Registered: ICO (2019); Fundraising Regulator (2020)||||||||
|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document|®
www.bspc.org.uk
**Bridging Spiritual Cultures**
info@bspc.org.uk
director@bridgingspiritualcultures.onmicrosoft.com
bridgingspiritualcultures@gmail.com
friendsofboutchichiya@gmail.com
Charity registered in England & Wales. Reg. Charity No. 1170420.
Policy Document||
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
|||||
Policy Document|||||
||||||
**nil**|**nil**|**nil**||
|**_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._**
**_For any related party, please provide details of any guarantees_**
**_given or received._**|||||**Not applicable**||||
||||||**Not applicable**||||
**Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are 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.**
**In the course of the financial year Apr 2020 to end Mar 2021, another account was opened at CAF Bank within the Charity portfolio which was a savings account called Gold Account in addition to the Current and Projects Account** .
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
Appendix 3 External Examiner’s Declaration
## **Independent examiner's report on the accounts**
_Section A Independent Examiner’s Report_
**Report to the** Bridging Spiritual Cultures **trustees/directors/ members of On accounts for the year** 2021 **ended Charity no.:** 1170420 Company no.:
**Set out on pages**
1 and 2
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 **/ 03 / 2021** .
**Responsibilities and basis** As the charity’s trustees of the Company (who are also the directors of the **of report** company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.
**Independent examiner's** [The company’s gross income exceeded £250,000 and I am qualified to **statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
## www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that:
• accounting records were not kept in accordance with section 386 of the Companies Act 2006; or
• the accounts do not accord with such records; or
• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
•the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:**[Sarah Hetherington ] **Date:** 27.12.2021 **Name:** Sarah Hetherington **Relevant professional** BSc Business Management 2002 **qualification(s) or body** Postgraduate Certificate of Education 2010 **(if any):**
**Address:** 38 Pheasant Rise Chesham- Bucks HP5 1NT
## _Section B Disclosure_
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered.
Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
®
www.bspc.org.uk **Bridging Spiritual Cultures** info@bspc.org.uk director@bridgingspiritualcultures.onmicrosoft.com bridgingspiritualcultures@gmail.com friendsofboutchichiya@gmail.com Charity registered in England & Wales. Reg. Charity No. 1170420. Policy Document
Appendix 4 Schedule of Policies and registrations for annual review
## _Governance & Management: Organisation & Events_
Monitoring & Evaluation Policy (Reviewed Apr 2021) Equalities (Reviewed Apr 2021) Health & Safety (Reviewed Apr 2021) Child Protection & Safeguarding (Reviewed Apr 2021) First Aid (Reviewed Apr 2021) Monitoring & Evaluation Framework (April 2017); (Reviewed Apr 2021) Risk Management Organisation (incl. Insurance details). (Reviewed Apr 2021)
Risk Management Events (incl. Insurance details). (Reviewed Apr 2021) Intellectual Property Registration for Trademark (2019)
## _Financial Controls Policies_
Financial Control & Accounts & Annual Return Policy (Reviewed Apr 2021) Financial Control & Accounts Strategy Individual Projects (Reviewed Apr 2021)
Fundraising Regulator (Apr 2020: annual renewal by DD) HMRC registration (2019)
## _Data Protection (updated Apr 2021)_
ICO Registration (Apr 2020: annual renewal Direct Debit) Acceptable Use Policy (Reviewed Apr 2021) Terms of Website Use Policy (Reviewed Apr 2021) Privacy Policy (Reviewed Apr 2021) Data Protection Policy (Reviewed Apr 2021) Data Breach Policy (Reviewed Apr 2021) Direct Marketing Checklist (in compliance with GDPR; Reviewed Apr 2021)
All policies are due for review each year in April, for later approval at the following Annual General Meeting. All policies have been reviewed in April 2021 and agreement confirmed at the 29[th] Dec 2021 Annual General Meeting.
> CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19 4JQ HMRC registered. Reg. Charity address: 55 Hivings Hill, Chesham, Bucks, HP5 2PG Insurers: Unity Insurance Services Registered: ICO (2019); Fundraising Regulator (2020)
bridging
Sp¥1 Cvltt
www.bs
c.or
-uk
Bridging Spiritual Cultures
info
c.or
.uk
rid in s
iritualeultures.onmicrosoft.eom
brid
irilualcullures
mail.com
Iriendsolbou
chi
42
inEn
land
Polio
Wale
Document
CAF Bank Ltd. 25 Kings Hill Avanua, Kings Hill, Wast Malling, Kènt ME19 4JQ
HMRC registèrèd.
Règ. Charity addrèss.. 55 Hivings Hill, Chesham, Bucks, HP5 2PG
Insurers.. Unity InsurancÈ Servieès
Regi%teTed.. ICO120191.. FundTai%ing KegulatOT120201