2020-12-31-accounts - Phoenix Stars

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Phoenix Stars	Phoenix Stars				Charity No	Charity No
		Annual accounts for the			period (if any)		1170504
Period start	date		1/1/2020	To	Period end date		12/31/2020
Section A	Statement of fnancial activities
				Restricted
Recommended categories by activity Details of own analysis		Note	Unrestricte d funds	income funds	Endowment funds		Total this year
			£	£		£	£
Incoming resources (Note 3)			F01	F02		F03	F04
Incoming resources from
generated funds			-	-		-	-
Voluntary income		S01	7,173	-		-	7,173
Activities for generating funds		S02	8,483	-		-	8,483
Investment income		S03	-	-		-	-
Incoming resources from charitable activities		S04	88,620	-		-	88,620
Other incoming resources		S05		-		-	-
*Total incoming resources*		S06	104,276	-		-	104,276
Resources expended (Notes 4-8)
Costs of Generating Funds			-	-		-	-
Costs of generating voluntary
income		S07	-	-		-	-
Fundraising trading costs		S08	48,726	-		-	48,726
Investment management costs		S09	-	-		-	-
Charitable activities		S10	33,143	-		-	33,143
Governance costs		S11	2,310	-		-	2,310
Other resources expended		S12	-	-		-	-
*Total resources expended*		S13	84,180	-		-	84,180
*Net incoming/(outgoing) resources before*
Gross transfers between funds	*transfers*	S14 S15	20,096 -	- -		- -	20,096 -
*Net incoming/(outgoing) resources before*
*other recognised gains/(losses)*		S16	20,096	-		-	20,096
Other recognised gains/(losses)
Gains and losses on revaluation of fxed assets
for the charity’s own use		S17	-	-		-	-
Gains and losses on investment assets		S18	-	-		-	-
*Net movement*	*in funds*	S19	20,096	-		-	20,096
Total funds brought forward		S20	33,429	-		-	33,429
*Total funds carried forward*		S21	£ 53,525	-		-	£ 53,525

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Total last year £ F05 - - 19,314 37 124,197 - 143,549 - - 60,926 - 61,683 2,452 - 125,061 18,488 - 18,488 - - 18,488 14,941 £ 33,429

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Section B Balance sheet

			Restricted
	Note	Unrestricte d funds	income funds	Endowment funds
		£	£	£
Fixed assets		F01	F02	F03
Tangible assets (Note 9)	B01	10,528	-		-
	B02	-	-		-
Investments (Note 10)	B03	-	-		-
*Total fxed assets*	B04	10,528	-		-
Current assets
Stock and work in progress	B05	7,509	-		-
Debtors (Note 11)	B06	12,447	-		-
(Short term) investments	B07	-	-		-
Cash at bank and in hand	B08	45,849	-		-
*Total current assets*	B09	65,805	-		-
Creditors: amounts falling due
within one year (Note 12)	B10	12,188	-		-
*Net current assets/(liabilities)*	B11	53,617	-		-
*Total assets less current liabilities*	B12	64,145	-		-
Creditors: amounts falling due after
one year (Note 12)	B13	10,620	-		-
Provisions for liabilities and charges	B14	-	-		-
*Net assets* Funds of the Charity	B15	£ 53,525	-		-
Unrestricted funds	B16	53,525
	B17	-
Restricted income funds (Note 13)	B18		-
Endowment funds(Note 13)	B19				-
*Total funds*	B20	£ 53,525	-		-
Signed by one or two trustees on behalf of all the trustees		Signature			Print N
	*Mrs J Usher*				Mrs J U
	*Mr J Trevett*				Mr J Tr

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Total this Total last
year year
£ £
F04 F05
10,528 8,996
- -
- -
10,528 8,996
7,509 6,754
12,447 14,614
- -
45,849 22,908
65,805 44,275
12,188 5,630
53,617 38,645
64,145 47,641
10,620 14,212
- -
£ 53,525 £ 33,429
53,525 33,429
- -
- -
- -
£ 53,525 £ 33,429
Date of
Name
approval
Usher 10/29/2021
revett 10/29/2021
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Phoenix Stars

Trustees' Annual Report for the year ended 31 December 2020

The Trustees present their Report and Accounts for the year ended 31 December 2020.

The charity name.

The legal name of the charity is:- Phoenix Stars

The charity's areas operation and UK charitable registration.

Legal structure of the charity

The Governing Document is dated the 26 November 2016.

The principal operating address, email and web addresses of the charity are:-

Unit 2 The Centurion Centre Castlegate Business Park Old Sarum Salisbury SP4 6QX

Email Address: phoenixstars@live.co.uk

www.phoenixstars.co.uk

The Trustees in office on the date the report was approved were:-

Jane Usher J Trevett Rosemary Jane Ann Dixon

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

Fundraising activities during the year.

We kicked off our new term with 58 new cheerleaders joinng us. Having lost a member of Gemini to university we had managed to replace her with two new athletes, both of whom were ready to join and proceed to the World Championships in April 2020.

Unfortunately, in October 2019 it was decided by the USASF that only teams with the same number of athletes could compete at Worlds as those who had won the bid in July 2019. This devastating for us because it meant that we had one too many in Gemini. Having discussed this with the athletes the refused to drop on member and then it became clear that we had to attend another bid competition with the new line up. The only competition available to us was in Dublin on 5th December 2019 and the work was commenced to be ready for that compeition. Luckily we were not the only team in this situation and as protests rose against the new rule, USASF had to back down and agree that members could be altered for this season only. We therefore turned out attention back to being ready for the April 2020 World Championships.

Rumours started to come out of China that there was an infectous disease on its way and we kept our eyes on the news regulary as we were anxious that this did not affect the gym in anyway.

We attended the ICC Southern Championships in Guildford with our Junior 3 Team Aries, our Senior 4 Team Scorpio and our International Open Level 6 team Gemini gaining two second places and a first place for the club.

Despite trying to carry on as normal in late March it became very obvious that the country was to go into a national lockdown, and this would mean us having to close the gym on March 21st. We moved all our operations to home.

Along with most other organisations, we took our training to the Zoom stage. Although this was not ideal for cheerleading coaching it did mean that we were able to stay connected with the athletes on a weekly basis and atlest deliver some sort of training, even if only fitness training.

From May to July we soldiered along with the Zoom training then progressing on to training at Hudson's Field from June which meant the athletes could meet in their groups. Although we were supposed to be meeting in groups of no more than six, we did manage to work around this by splitting the squads into groups of five with one coach each and training close by each other.

From 25th July we were finally allowed to retun to the gym to train. We took the safety of our athletes very seriously and having already introduced extra cleaning measures in February, enhanced these by introducing a system of in and out doors, hand santitizing/washing by all entrants to the gym ,cleaning between sessions, disinfecting shoes and removing outdoor shoes before entering the gym all in order to reduce transmission. No unnecessary visitors were allowed in the gym and therefore parents were asked to socially distance outside when dropping off or collecting. We have also installed an air purifcation system which was advised on and recommended by UV Safe Ltd. This cost £1,750.

We were incredibly fortunate that most of our parents continued to pay their fees throughout the first and second lockdowns with only three withholding payments due to financial problems themselves. Hopefully the introduction of the vaccine and the end of the pandemic we can look at ways to repay our parents for their generosity, although in October 2020 we did offer free workshops to our athletes who had paid full fees and these were very popular.

Our bills remain up to date and we are financially sound moving forwards, having a surplus of £30,000 in 2019. However, some of this figure ins inflated because it includes payments parents made for competitions which did not take place. These will now need to be paid back from the club's funds in this financial year.

Fees which were paid for the Barcelona competition were refunded, although the hotel charged an administrative fee for the refund meaning parents lost £20 each on this trip.

We received full refunds from Virgin Atlantic and one of our villa rentals in Florida. Our other villa rental however would only let us carry over the rental to April 2021. If this competition does not go ahead then I believe that we will have an issue in retrieving this money from him and may need to appoint a US attorney to act on our behalf. This amount is £2,600.

The trustees' bankers and advisors

Bankers: The Co-operative Accountants: Berkeley Bate Outsourcing LLP, 24-25 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire SP1 2LP

Financial review

The charity's financial position at the end of the year ended 31 December 2020

The financial position of the charity at 31 December 2020 as more fully detailed in the accounts, can be summarised as follows:-

£ Net income 20,096 Unrestricted Revenue Funds available for the general 53,525 Total Funds 53,525

Financial review of the position at the reporting date, 31 December 2020.

Policies on reserves.

The Charity only distributes its income / capital on a discretionary basis as agreed by the trustees.

Availability and adequacy of assets of each of the funds

The board of trustees is satisfied that the charity's assets are available and adequate to fulfil its obligations

The Independent Examiner Mr Christopher Bush FCA Member of The Institute of Chartered Accountants in England and Wales (ICAEW) 24-25 Barnack Business Centre, Blakey Road Salisbury Wiltshire SP1 2LP

Statement of Trustees' Responsibilities

select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent;

This report was approved by the board of trustees on

Trustee

Mss J Usher

Section C Notes to the ac

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic co value) in accordance with:

Accounting and Reporting by Charities – Statement of Recom

• and with* ü Accounting Standards; or Financial Reporting Standards for

and with the Charities Act.
[** except for the following].

Give details in this box if a different standard has been

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given
if disclosures completed in these accounts have been restrict
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation except for the following).

Give details in this box of any material changes that ha

§ if no changes have been made to accounting policies then delete th

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§

Give details in this box of any material changes that ha

§§ if no changes have been made to accounts for previous periods th

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ccounts

st (except that investments are shown at market

mmended Practice (SORP 2005);

Smaller Enterprises (FRSSE);

followed.

then please tick “Accounting Standards”;

ted to those required by the FRSSE, then please tick

n delete these words; otherwise give details of any changes

n rules and methods of accounting) since last year (§

ave been made.

hese words.

§ except for the following).

ave been made.

hen delete these words.

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Section C Notes to the accounts (co

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufcient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the beneft to the charity is reasonably quantifable, measurable and material_._
	The value placed on these resources is the estimated value to the charity of the service or
	facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specifc 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 specifed service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	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 foor areas, or per
	capita, staf costs by the time spent and other costs by their usage.
ASSETS
Tangible fxed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis This year £ Voluntary income Start up donations Grant 7,173 - - - Total 7,173 Clothing sales 5,335 Fundraising 3,148 - - - Total 8,483 Investment income Bank interest received - - - - - Total - Cheerleading tuition 76,414 Tumbling tuition 8,590 Competition fees 3,616 Various - Total 88,620 Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income Start up donations Grant 7,173 - - - Total 7,173 Clothing sales 5,335 Fundraising 3,148 - - - Total 8,483 Investment income Bank interest received - - - - - Total - Cheerleading tuition 76,414 Tumbling tuition 8,590 Competition fees 3,616 Various - Total 88,620 Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income Start up donations Grant 7,173 - - - Total 7,173 Clothing sales 5,335 Fundraising 3,148 - - - Total 8,483 Investment income Bank interest received - - - - - Total - Cheerleading tuition 76,414 Tumbling tuition 8,590 Competition fees 3,616 Various - Total 88,620 Activities for generating funds Incoming resources from charitable activities
	Cheerleading tuition	76,414
	Tumbling tuition	8,590
	Competition fees	3,616
	Various
		-
	Total	88,620

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(co

Last year £ - - - - - 19,314 5,073 - - - 24,387 37 - - - - 37 80,861 13,243 25,201 - 119,305

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Section C Notes to the accounts

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account Analysis This year £ - - - - - Total - Clothing purchase 11,964 Premises expenses 28,898 Administration costs 7,864 - - Total 48,726 - - - Total - Charitable activities Coaching 25,354 Travel and accomodation 1,753 Competition fees 3,629 Christmas party and trips out - Other 2,407 Total 33,143 Governance costs Legal and professional 2,310 Total 2,310 Costs of generating voluntary income Fundraising trading costs Investment management costs	Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account Analysis This year £ - - - - - Total - Clothing purchase 11,964 Premises expenses 28,898 Administration costs 7,864 - - Total 48,726 - - - Total - Charitable activities Coaching 25,354 Travel and accomodation 1,753 Competition fees 3,629 Christmas party and trips out - Other 2,407 Total 33,143 Governance costs Legal and professional 2,310 Total 2,310 Costs of generating voluntary income Fundraising trading costs Investment management costs	Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account Analysis This year £ - - - - - Total - Clothing purchase 11,964 Premises expenses 28,898 Administration costs 7,864 - - Total 48,726 - - - Total - Charitable activities Coaching 25,354 Travel and accomodation 1,753 Competition fees 3,629 Christmas party and trips out - Other 2,407 Total 33,143 Governance costs Legal and professional 2,310 Total 2,310 Costs of generating voluntary income Fundraising trading costs Investment management costs
	Legal and professional	2,310


	Total	2,310

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(

s. Last year £ - - - - - - 17,784 28,897 14,245 - - 60,926 - - - - 32,216 8,755 16,127 526 4,060 61,683 2,452 - - 2,452

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Section C Notes to the accounts

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
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Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Nature of the expenses Total amount paid Number of trustees who were paid expenses	This year	Last year
	None

	None	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*the appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	1200	1200
	1110	1252

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Section C Notes to the accounts (co

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

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|||| |---|---|---| |This year|Last year| |£|£| |Gross wages, salaries and benefits in kind|- -| |Employer’s National Insurance costs|- -| |Pension costs|- -| |Total staff costs|- -| |7.2 Average number of full-time equivalent employees in the|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

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7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

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||| |---|---| |This year|Last year| |£|£|

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Section C Notes to the accounts

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.

8.1 Total value of grants

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Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
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8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.

Names of institutions Purpose

Total grants to institutions

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(c

egate form a

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Grants to
individuals
Total amount £
-
-
-
-
-
-
-
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ny support cost /or allocate

£

ext of its nd total paid to le understanding

Total amount of grants paid £ - - - - - - - - - - -

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Section C Notes to the accounts

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

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Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - 21,887 - 21,887
forward
Additions - - - 6,349 - 6,349
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - 28,236 - 28,236
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL SL or RB
Rate 20%
Balance brought - - - 12,891 - 12,891
forward
Depreciation charge - - - 4,816 - 4,816
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - 17,707 - 17,707
forward
9.3 Net book value
Brought forward - - - 8,996 - 8,996
Carried forward - - - 10,529 - 10,529
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9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

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|||| |---|---|---| |£| |Carrying (market) value at beginning of year|-| |Add:|additions to investments at cost|-| |Less:|disposals at carrying value|-| |Add/(deduct):|net gain/(loss) on revaluation|-| |Carrying (market) value at end of year|-|

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Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.

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||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |Investment properties|-| |Investments listed on a recognised stock exchange or held in common|-| |investment funds, open ended investment companies, unit trusts or other| |collective investment schemes| |Investments in subsidiary or connected undertakings and companies|-| |Securities not listed on a recognised Stock Exchange|-| |Cash held as part of the investment portfolio|-| |Other investments|-| |Total|-|

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10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.

Investment held Market Value

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(co

e balance

10.3 Income from investments for the year £ - - - - - - -

an 5 per cent

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Section C Notes to the accounts (co

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
7,772	10,382	-	-
-	-	-	-
4,232	4,232	-	-
-	-	-	-
12,004	14,614	-	-
Amounts falling due within one year		Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
1,897	1,728	-	-
-	-	-	-
5,950	3,808	10,620	14,212
4,341	1,980		-
12,188	7,516	10,620	14,212

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

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Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
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13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.

	Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid o
			This year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amoun
			This year £
	J Usher		10,620

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £

CC17a (Excel)

10/29/2021

(co

s explained in sactions to

aid to a trustee

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or benefit value
Last year
£
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ed parties by

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t owing
Last year
£
14,212
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ch a trustee or

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Last year
£
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CC17a (Excel)

10/29/2021

ote 15 Additional Disclosures

CC17a (Excel)

10/29/2021