## Effective Altruism UK Trustees’ Annual Report 

For the period 1st April 2022 to 31st March 2023 

## Reference and administration details 

Effective Altruism UK 

Registered charity number 1170614 

Flat 19, Jarman House Jubilee Street E1 3BL 

## Charity Trustees 

Samuel Hilton 

Lucia Coulter (until 8th February 2023) 

Amrit Sidhu-Brar 

Grayden Reece-Smith 

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## Structure, governance and management 

Type of governing document: Constitution 

How the charity is constituted: 

Charitable Incorporated Organisation 

Trustee selection methods: The Trustee Board is responsible for appointing new trustees subject to requirements set out in the Charity’s governing documents.  Potential new trustees are assessed on the basis of their experience, skills and motivation, as well as the Trustee Board’s own assessment of its gaps and the skills required to deliver the Charity’s strategy.  This is primarily assessed through a candidate’s CV and meeting with one or more of the existing trustees. 

Additional governance issues: Effective Altruism UK has a risk register which it uses to monitor and assess risks. This register is reviewed at least annually. 

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## Activities and objectives 

## Background to understanding the activities carried out by Effective Altruism UK 

Effective Altruism UK’s activities can be split into three categories: 

1. **UK Community Building.** Effective Altruism UK has two employees based in London who have worked over the last year to deliver our charitable objectives – the promotion of civil responsibility and citizenship and concern for the effectiveness of charities – among Londoners. These staff work under the name Effective Altruism UK, which was previously branded as Effective Altruism London. The Effective Altruism UK website can be viewed at: https://effectivealtruism.uk 

2. **Grantmaking.** Effective Altruism UK has also made grants to other organisations around the world with similar charitable aims, making use of funds raised from UK donors for this purpose. 

## A commitment to creating a public benefit 

All decisions taken by Trustees and by the staff were taken solely with concern to creating benefits for the eventual beneficiaries, and any benefit to the immediate community was incidental to achieving this aim. 

## UK Community Building 

## Beneficiaries 

When considering the projects undertaken it is helpful to distinguish between the immediate community and the eventual beneficiaries: 

- **The immediate community** are the people, primarily in London, to whom we promote citizenship and civic responsibility. We support, encourage and inspire these people to give of their time, skills and money to charitable purposes, and to have concern for the efficiency and effectiveness of those contributions. 

- **The eventual beneficiaries** are the people who benefit from the contributions of time, skill and money. They represent as diverse a group as charitable causes cover, including but not limited to people living in poverty in developing countries, future generations who might be impacted by climate change or abused animals. 

For example, in previous years Effective Altruism London has run events attended by philanthropic finance professionals. At this event the guests from the immediate community received hospitality (drinks and snacks) and talks from speakers with experience of making large donations. Yet the aim of the event was to encourage guests to increase the size and effectiveness of their donations for the benefit of the eventual beneficiaries. 

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## Activities 

## Here is an overview of our key activities: 

||||
|---|---|---|
|Research|There are a number of existing charitable organisations that carry out research<br>to help people to do good more effectively, such as the Centre for Effective<br>Altruism (a registered charity in England and Wales, Charity Number 1149828),<br>GiveWell (501(c)(3) organisation in the USA, EIN: 20-8625442) and Animal<br>Charity Evaluators (501(c)(3) public charity in the USA, EIN 36-4684978).<br>Effective Altruism UK staff did not carry out significant amounts of original<br>research or independent charity vetting but did invest time into understanding<br>the existing research available in order to best be able to promote concern for<br>the efficiency and effectiveness of charities.|10%|
|Communications|The Charity promoted taking actions, offered support and encouraged acts of<br>citizenship by the use of a regular email newsletter and Facebook posts. These<br>channels were mostly used for:<br>● Promoting events, both those organised by Effective Altruism London<br>and those organised by third parties;<br>● Linking to articles promoting charitable giving, choosing effective<br>charities and ethical career choices; and<br>● Publicising volunteer opportunities and job vacancies for organisations<br>supporting global health and development, animal welfare and clean<br>meat technology, and reducing global catastrophic risks.<br>● Maintaining an Effective Altruism UK website, including a directory of<br>useful resources and a member directory<br>● Creating and maintaining a Slack for coordination|15%|
|Community<br>events|The Charity helped organise small in person and online events to strengthen<br>the community around effective giving, in order to help sustain members’<br>initial enthusiasm through peer-to-peer encouragement and to facilitate the<br>organic exchange of related information, tips and advice between community<br>members.|20%|
|Sub-community<br>events|There are a number of specialist effective altruism communities in London,<br>normally organised around a cause, career group or university.  These sub-<br>communities are normally volunteer-led and organise discussion events,<br>talks/lectures, research projects and socials, which are fully in line with<br>Effective Altruism UK’s objects, but not fully controlled by Effective Altruism<br>UK.  The Charity provided support to these sub-communities through<br>marketing, planning and covering overheads.|10%|
|One-to-one<br>coaching|The Charity provided one-to-one coaching sessions with individuals interested<br>in increasing the effectiveness of their contributions of time, skills and money<br>for charitable purposes.|30%|
|Strategy<br>development,<br>impact<br>measurement<br>and<br>administration|The Charity’s staff and volunteers invested time into developing a strategy to<br>maximise the Charity’s impact.  The Charity then collected data during the<br>course of its work to estimate its impact, and then adjust its strategy<br>accordingly.  Details of our impact measurement can be found below in<br>‘Achievements and performance’.  The charity also required basic<br>administration, including arranging insurance, paying staff salaries and<br>financial reporting.|15%|



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_Note:  Split is based on a rough post-hoc estimate of staff and volunteer time._ 

## Grantmaking 

There are a number of organisations around the world with similar aims of promoting citizenship and concern for the effectiveness and efficiency of charities.  The Trustees consider it good practice to be in touch with these organisations, so that we can support and learn from one another.  One of the ways we have supported such organisations is by making grants to support their activities, making use of donations collected from UK donors to support this purpose.  During the year, EA UK made grants to two organisations (One For The World and SoGive)  and two individuals. This accounted for less than 5% of staff time and volunteer time.  All of the funds used for grantmaking had been donated to Effective Altruism UK on a restricted basis, specifically for that purpose.  Where appropriate, granted funds were restricted to activities which are consistent with the objects of Effective Altruism UK. 

## One for the World 

One for the World asks people to give at least 1% of their income to highly effective charities. Founded at Wharton in 2014, it now has over 700 members across the US, Canada and Australia and over 20 chapters including Wharton MBA, Penn Law, Penn Undergrad, Harvard Business School and MIT Sloan MBA. 

Effective Altruism UK is One For The World’s partner in the UK and makes grants to One For The World out of funds that have been restricted for that purpose.  Funds sent to One For The World are restricted to covering One For The World’s operating costs, in line with Effective Altruism UK’s charitable objects. 

## SoGive 

SoGive performs research on topics relevant to effective altruism. SoGive also runs a successful volunteer programme which has not only helped SoGive to build a database of charities and their impact, but also to support them to transition to a career in which they make the world a better place. 

The grantmaking relationship with SoGive was initiated during this fiscal year. 

## Additional details of objectives and activities 

## Contribution made by volunteers 

The Charity benefits from significant contributions of time by approximately 35 individuals, including but not limited to being a trustee or leading a sub-community.  The Charity also encourages individuals to contribute time to other charities and projects if it is likely they will have more impact that way. 

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## Achievements and performance 

## Effective Altruism UK 

For April 2022 - March 2023, there were 450+ 1-1 conversations and 100+ events organised or supported by EA London/UK, with over 1250 attendees. Based on subjective conservative estimates, Effective Altruism UK believes benefits of approximately £160,343.75 were created resulting from activities within this time period, a 1.7x counterfactual multiplier on the amount spent (£93,320.28). However, there are significant uncertainties and many baked assumptions involved with this. 

## Grantmaking 

## One For The World 

During the 2022-23 fiscal year, Effective Altruism UK made grants totalling £7,475.98 to One For The World. One For The World used the money to fund its operations.  One For The World continues to expand its operations into the USA and UK. 

## SoGive 

During the 2022-23 fiscal year, Effective Altruism UK made grants totalling £65,208.75 to SoGive.  SoGive used the money to improve the efficiency and effectiveness of charities by researching their effectiveness and supporting donors to give more effectively. This work also involved providing support to a community of c. 10 volunteers, some of whom have gone on to take jobs working to make the world a better place. 

## Grants to individuals 

During the 2022-23 fiscal year, Effective Altruism UK made grants to two individuals conducting work furthering our charitable purposes. The total amount of these grants came to £73,001.54. 

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## Financial Review 

## Policy on reserves 

Effective Altruism UK aims to hold enough reserves for: 

- Between 2 and 6 months of expenditure - UK Community Building 

- Zero - Grantmaking 

The trustees believe that this is an appropriate policy, having taken into account the lack of contingent liabilities, the quality of support from funders, lack of financial risks such as currency risk, the lack of other risk sources such as a defined benefit pension scheme, and the trustees’ risk appetite. 

As at 31st March 2023, the unrestricted cash balance was £38,108.42, equivalent to approximately 4.0 months of budgeted FY24 UK Community Building expenditure. 

## Funds materially in deficit 

No funds are materially in deficit. 

## Further financial review details regarding fundraising 

All of the funds raised for UK Community Building before 1st January 2019 came from the local London philanthropic community. Largely this was people who had attended our events or who had found the content useful and inspiring and helpful for them to become better philanthropists and who wanted to help give back so more people can be supported.  Since the 1st of January 2019, Effective Altruism UK has received funding from the Centre for Effective Altruism to continue its work inspiring and helping people become better philanthropists. 

All of the earmarked funds raised by Effective Altruism UK for Grantmaking were raised by those projects / other organisations putting donors in touch with Effective Altruism UK. 

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## Declaration 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees: 


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**----- Start of picture text -----**<br>
Effective�Altruism�UK Charity�No 1170614<br>Company�No<br>Annual�accounts�for�the�period<br>Period�start�date To<br>April�1,�2022 Period�end�date March�31,�2023<br>**----- End of picture text -----**<br>


Section�A���Statement�of�financial�activities�(including�summary�income�and� expenditure�account) 

||EffectiveAltruismUK|EffectiveAltruismUK|CharityNo|1170614|1170614|1170614||
|---|---|---|---|---|---|---|---|
||||CompanyNo|||||
||Annualaccountsfortheperiod|||||||
||Periodstartdate|April1,2022|To|Periodenddate||March31,2023||
||entoffinancialactivities(includingsummaryincomeand<br>unt)|||||||
|Recommendedcategoriesb<br>Income(Note3)<br>Incomeandendowmentsfrom:|yactivity<br>GuidanceNote<br>|Unrestricted<br>funds<br>Restricted<br>incomefunds<br>Endowment<br>funds<br>£<br>£<br>£<br>F01<br>F02<br>F03|||Totalfunds<br>Prioryear<br>funds<br>£<br>£<br>F04<br>F05|||
|Donationsandlegacies<br>Charitableactivities<br>Othertradingactivities<br>Investments<br>Separatematerialitemofincome<br>Other|S01<br>S02<br>S03<br>S04<br>S05<br>S06|26,567|225,981|-||252,548|114,370|
|||-|-|-||-|-|
|||-|-|-||-|-|
|||-|-|-||-|-|
|||-|-|-||-|-|
|||-|-|-||-|-|
|Total<br>Expenditure(Notes6)<br>Expenditureon:<br>Raisingfunds<br>Charitableactivities<br>Separatematerialexpenseitem<br>Other<br>Total<br>Netincome/(expenditure)<br>reportingperiod<br>Taxpayable<br>Netincome/(expenditure)<br>investmentgains/(losses<br>Netgains/(losses)oninvestments<br>Netincome/(expenditure)<br>Extraordinaryitems<br>Transfersbetweenfunds<br>Otherrecognisedgains/(l<br>Gainsandlossesonrevaluationoffix<br>ownuse<br>Othergains/(losses)<br>Netmovementinfunds<br>Reconciliationoffunds:<br>Totalfundsbroughtforward<br>Totalfundscarriedforwa|S07<br>S08<br>S09<br>S10<br>S11<br>S12<br>beforetaxforthe<br>S13<br>S14<br>aftertaxbefore<br>)<br>S15<br>S16<br>S17<br>S18<br>S19<br>osses):<br>edassetsforthecharity’s<br>S20<br>S21<br>S22<br>S23<br>rd<br>S24|26,567|225,981|-||252,548|114,370|
|||||||||
|||-|-|-||-|-|
|||960|239,006|-||239,966|132,815|
|||||||||
|||-|-|-||-|-|
|||960|239,006|-||239,966|132,815|
|||||||||
|||25,607|-<br>13,025|-||12,582|-<br>18,445|
|||-|-|-||-|-|
|||25,607|-<br>13,025|-||12,582|-<br>18,445|
|||-|-|-||-|-|
|||25,607|-<br>13,025|-||12,582|-<br>18,445|
|||-|-|-||-||
|||-<br>15,282|15,282|-||-|-|
|||||||||
|||-|-|-||-|-|
|||-|-|-||-||
|||10,325|2,257|-||12,582|-<br>18,445|
|||||||||
|||27,783|3,098|-||30,881|49,326|
|||38,108|5,355|-||43,463|30,881|



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||EffectiveAltruismUK|CharityNo|1170614||
|---|---|---|---|---|
|||CompanyNo|||
|SectionBBalancesheet|||||




**----- Start of picture text -----**<br>
Unrestricted� Restricted� Endowment� Total�this� Total�last�<br>funds income�funds funds year year<br>£ £ £ £ £<br>Fixed�assets F01 F02 F03 F04 F05<br>Intangible�assets������������(Note�15) B01 -   -   -   -   -<br>Tangible�assets��������������(Note�14) B02 -   -   -   -   -<br>Heritage�assets��������������(Note�16) B03 -   -   -   -   -<br>Investments��������������������(Note�17) B04 -   -   -   -   -<br>Total�fixed�assets B05 -   -   -   -   -<br>Current�assets<br>Stocks���������������������������(Note�18) B06 -   -   -   -   -<br>Debtors���������������������������(Note�19) B07 -   -   -   -   -<br>Investments��������������������(Note�17.4) B08 -   -   -   -   -<br>Cash�at�bank�and�in�hand��(Note�24) B09 39,068 5,811 -   44,879 32,295<br>Total�current�assets B10 39,068 5,811 -   44,879 32,295<br>Creditors:�amounts�falling�due�within�one�<br>year��������������(Note�20) B11 960 456 -   1,416 1,414<br>Net�current�assets/(liabilities) B12 38,108 5,355 -   43,463 30,881<br>Total�assets�less�current�liabilities B13 38,108 5,355 -   43,463 30,881<br>Creditors:�amounts�falling�due�after�one�<br>year����������������(Note�20) B14 -   -   -   -   -<br>Provisions�for�liabilities B15 -   -   -   -   -<br>Total�net�assets�or�liabilities B16 38,108 5,355 -   43,463 30,881<br>Funds�of�the�Charity<br>Endowment�funds�(Note�27) B17 -   -   -<br>Restricted�income�funds�(Note�27) B18 5,355 5,355 3,098<br>Unrestricted�funds B19 38,108 -   38,108 27,783<br>Revaluation�reserve B20 -<br>Fair�value�reserve B21<br>Total�funds B22 38,108 5,355 -   43,463 30,881<br>Guidance�Note<br>**----- End of picture text -----**<br>


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. 

Date�of� Signed�by�one�or�two�trustees/directors�on�behalf�of�all�the�trustees/directors Print�Name approval� dd/mm/yyyy 

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||EffectiveAltruismUK||CharityNo|1170614|1170614||
|---|---|---|---|---|---|---|
||||CompanyNo||||
|SectionBBalancesheet|||||||
||GuidanceNote<br>Unrestricted<br>funds|Restricted<br>incomefunds|Endowment<br>funds<br>Totalthis<br>year<br>Totallast<br>year||||
|SignatureofdirectorauthenticatingaccountsbeingsenttoCompanies<br>House||GraydenReece-Smith|||15/02/2024||
||||||||
|||Signature|||Date<br>dd/mm/yyyy||
|||GraydenReece-Smith|||15/02/2024||
||||||||



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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�their� •��and�with* TRUE accounts�in�accordance�with�the�Financial�Reporting�Standard�applicable�in�the�UK�and�Republic� of�Ireland�(FRS�102)�issued�on�16�July�2014 •��and�with* FALSE the�Financial�Reporting�Standard�applicable�in�the�United�Kingdom�and�Republic�of�Ireland�(FRS� 102) 

• �and�with�the�Charities�Act�2011. 

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� Not�applicable conclusion�that�the�charity�is�a�going�concern; Disclosure�of�any�uncertainties�that�make�the�going� Not�applicable 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�{��}.�� 

|Yes*<br>TRUE||
|---|---|
|*-Tickasappropriate||
|No*<br>FALSE||
|Pleasedisclose:||
|(i)thenatureofthechangeinaccountingpolicy;||
|(ii)thereasonswhyapplyingthenewaccountingpolicy||
|providesmorereliableandmorerelevantinformation;and||
|(iii)theamountoftheadjustmentforeachlineaffectedinthe||
|currentperiod,eachpriorperiodpresentedandtheaggregate||
|amountoftheadjustmentrelatingtoperiodsbeforethose||
|presented,3.44FRS102SORP.||



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## 1.4�Changes�to�accounting�estimates 

No�changes�to�accounting�estimates�have�occurred�in�the�reporting�period�(3.46�FRS102�SORP).�� 

|1.4Changestoaccountingestimates<br>Nochangestoaccountingestimateshaveoccurredinthereportingperiod(3.46FRS102SORP).|1.4Changestoaccountingestimates<br>Nochangestoaccountingestimateshaveoccurredinthereportingperiod(3.46FRS102SORP).|1.4Changestoaccountingestimates<br>Nochangestoaccountingestimateshaveoccurredinthereportingperiod(3.46FRS102SORP).|1.4Changestoaccountingestimates<br>Nochangestoaccountingestimateshaveoccurredinthereportingperiod(3.46FRS102SORP).|
|---|---|---|---|
|Yes*<br>No*<br>Pleasedisclose:|TRUE|*-Tickasappropriate||
||FALSE|||
|||||
|(i)thenatureofanychanges;||||
|(ii)theeffectofthechangeonincomeandexpenseorassets<br>andliabilitiesforthecurrentperiod;and||||
|(iii)wherepracticable,theeffectofthechangeinoneormore<br>futureperiods.||||
|1.5Materialprioryearerrors<br>Nomaterialprioryearerrorhavebeenidentifiedinthereportingperiod(3.47FRS102SORP).||||
|Yes*<br>No*<br>Pleasedisclose:|TRUE|*-Tickasappropriate||
||FALSE|||
|||||
|(i)thenatureofthepriorperioderror;||||
|(ii)foreachpriorperiodpresentedintheaccounts,theamount<br>ofthecorrectionforeachaccountlineitemaffected;and||||
|(iii)theamountofthecorrectionatthebeginningoftheearliest<br>priorperiodpresentedintheaccounts.||||



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|SectionC|Notestotheaccounts(cont)|
|---|---|
|Note2Accountingpolicies||
|Thisstandardlistofaccountingpolicieshasbeenappliedbythecharityexceptforthosedeleted.Whereadifferentor||
|additionalpolicyhasbeenadoptedthenthisisdetailedintheboxbelow.||
|2.1RECONCILIATIONWITHPREVIOUSGENERALLYACCEPTEDACCOUNTING||
|PRACTICE||
|Pleaseprovideadescriptionof||
|thenatureofeachchangein<br>N/A||
|accountingpolicy||
|ReconciliationoffundsperpreviousGAAPtofunds|determinedunderFRS102|
|Startofperiod|Endof<br>period|
|£|£|
|Fundbalancesaspreviously||
|stated||
|Adjustments:||
|Fundbalanceasrestated||
|Reconciliationofnetincome/(netexpenditure)perpreviousGAAPtonetincome/(netexpenditure)underFRS102||
||Endof|
||£|
|Netincome/(expenditure)aspreviouslystated||
|Adjustments:||
|Previousperiodnetincome/(expenditure)as||
|restated||



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|Secti|onCNotestotheaccounts|(cont)|(cont)|(cont)|
|---|---|---|---|---|
|Note2A<br>2.2INCOME<br>Recognitionofincome<br>Offsetting<br>Grantsanddonations<br>Legacies<br>Governmentgrants<br>Taxreclaimsondonations<br>andgifts<br>Contractualincomeand<br>performancerelatedgrants<br>Donatedgoods<br>Donatedservicesand<br>facilities<br>Supportcosts<br>Volunteerhelp<br>Incomefrominterest,<br>royaltiesanddividends<br>Incomefrommembership<br>subscriptions<br>Settlementofinsurance<br>claims<br>Investmentgainsandlosses<br>2.3EXPENDITUREA<br>Liabilityrecognition<br>Governanceandsupport<br>costs<br>Grantswithperformance<br>conditions<br>Grantspayablewithout<br>performanceconditions<br>Redundancycost<br>Deferredincome<br>Creditors<br>Provisionsforliabilities<br>Basicfinancialinstruments<br>2.4ASSETS<br>Tangiblefixedassetsfor<br>usebycharity<br>Intangiblefixedassets<br>Heritageassets<br>Investments<br>Stocksandworkinprogress<br>Debtors<br>Currentassetinvestments<br>POLICIESADOPTED<br>ADDITIONALTOOR<br>DIFFERENTFROM<br>THOSEABOVE|ccountingpolicies<br>TheseareincludedintheStatementofFinancialActivities(SoFA)when:<br>·thecharitybecomesentitledtotheresources;<br>·itismorelikelythannotthatthetrusteeswillreceivetheresources;|Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>TRUE<br>FALSE<br>FALSE<br>N/A<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>TRUE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>TRUE<br>FALSE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>TRUE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE<br>Yes*<br>No*<br>N/a*<br>FALSE<br>FALSE<br>TRUE|||
||·themonetaryvaluecanbemeasuredwithsufficientreliability.<br>Therehasbeennooffsettingofassetsandliabilities,orincomeandexpenses,unlessrequiredor<br>permittedbytheFRS102SORPorFRS102.<br>GrantsanddonationsareonlyincludedintheSoFAwhenthegeneralincomerecognitioncriteria<br>aremet(5.10to5.12FRS102SORP).<br>Inthecaseofperformancerelatedgrants,incomemustonlyberecognisedtotheextentthatthe<br>charityhasprovidedthespecifiedgoodsorservicesasentitlementtothegrantonlyoccurswhen<br>theperformancerelatedconditionsaremet(5.16FRS102SORP).<br>LegaciesareincludedintheSOFAwhenreceiptisprobable,thatis,whentherehasbeengrantof<br>probate,theexecutorshaveestablishedthattherearesufficientassetsintheestateandany<br>conditionsattachedtothelegacyareeitherwithinthecontrolofthecharityorhavebeenmet.<br>Thecharityhasreceivedgovernmentgrantsinthereportingperiod<br>GiftAidreceivableisincludedinincomewhenthereisavaliddeclarationfromthedonor.Any<br>GiftAidamountrecoveredonadonationisconsideredtobepartofthatgiftandistreatedasan<br>additiontothesamefundastheinitialdonationunlessthedonororthetermsoftheappealhave<br>specifiedotherwise.<br>ThisisonlyincludedintheSoFAoncethecharityhasprovidedtherelatedgoodsorservicesor<br>mettheperformancerelatedconditions.<br>Donatedgoodsaremeasuredatfairvalue(theamountforwhichtheassetcouldbeexchanged)<br>unlessimpracticaltodoso.<br>Thecostofanystockofgoodsdonatedfordistributiontobeneficiariesisdeemedtobethefair<br>valueofthosegiftsatthetimeoftheirreceiptandtheyarerecognisedonreceipt.Inthereporting<br>periodinwhichthestocksaredistributed,theyarerecognisedasanexpenseatthecarrying<br>amountofthestocksatdistribution.<br>Donatedgoodsforresalearemeasuredatfairvalueoninitialrecognition,whichistheexpected<br>proceedsfromsalelesstheexpectedcostsofsale,andrecognisedin'Incomefromothertrading<br>activities'withthecorrespondingstockrecognisedinthebalancesheet.Onitssalethevalueof<br>stockischargedagainst'Incomefromothertradingactivities'andtheproceedsfromsaleare<br>alsorecognisedas'Incomefromothertradingactivities'.<br>Goodsdonatedforon-goingusebythecharityarerecognisedastangiblefixedassetsand<br>includedintheSoFAasincomingresourceswhenreceivable.<br>GiftsinkindforusebythecharityareincludedintheSoFAasincomefromdonationswhen<br>receivable.<br>DonatedservicesandfacilitiesareincludedintheSOFAwhenreceivedatthevalueofthegiftto<br>thecharityprovidedthevalueofthegiftcanbemeasuredreliably.<br>Donatedservicesandfacilitiesthatareconsumedimmediatelyarerecognisedasincomewithan<br>equivalentamountrecognisedasanexpenseundertheappropriateheadingintheSOFA.<br>Thecharityhasincurredexpenditureonsupportcosts.<br>Thevalueofanyvoluntaryhelpreceivedisnotincludedintheaccountsbutisdescribedinthe<br>trustees’annualreport.<br>Thisisincludedintheaccountswhenreceiptisprobableandtheamountreceivablecanbe<br>measuredreliably.<br>MembershipsubscriptionsreceivedinthenatureofagiftarerecognisedinDonationsand<br>Legacies.<br>Membershipsubscriptionswhichgivesamembertherighttobuyservicesorotherbenefitsare<br>recognisedasincomeearnedfromtheprovisionofgoodsandservicesasincomefromcharitable<br>activities.<br>InsuranceclaimsareonlyincludedintheSoFAwhenthegeneralincomerecognitioncriteriaare<br>met(5.10to5.12FRS102SORP)andareincludedasanitemofotherincomeintheSoFA.<br> Thisincludesanyrealisedorunrealisedgainsorlossesonthesaleofinvestmentsandanygain<br>orlossresultingfromrevaluinginvestmentstomarketvalueattheendoftheyear.<br>NDLIABILITIES<br>Liabilitiesarerecognisedwhereitismorelikelythannotthatthereisalegalorconstructive<br>obligationcommittingthecharitytopayoutresourcesandtheamountoftheobligationcanbe<br>measuredwithreasonablecertainty.<br>Supportcostshavebeenallocatedbetweengovernancecostsandothersupport.Governance<br>costscompriseallcostsinvolvingpublicaccountabilityofthecharityanditscompliancewith<br>regulationandgoodpractice.<br>Supportcostsincludecentralfunctionsandhavebeenallocatedtoactivitycostcategoriesona<br>basisconsistentwiththeuseofresources,egallocatingpropertycostsbyfloorareas,orper<br>capita,staffcostsbythetimespentandothercostsbytheirusage.<br>Wherethecharitygivesagrantwithconditionsforitspaymentbeingaspecificlevelofserviceor<br>outputtobeprovided,suchgrantsareonlyrecognisedintheSoFAoncetherecipientofthegrant<br>hasprovidedthespecifiedserviceoroutput.<br>Wheretherearenoconditionsattachingtothegrantthatenablesthedonorcharitytorealistically<br>avoidthecommitment,aliabilityforthefullfundingobligationmustberecognised.<br>Thecharitymadenoredundancypaymentsduringthereportingperiod.<br>Nomaterialitemofdeferredincomehasbeenincludedintheaccounts.<br>Thecharityhascreditorswhicharemeasuredatsettlementamountslessanytradediscounts<br>Aliabilityismeasuredonrecognitionatitshistoricalcostandthensubsequentlymeasuredatthe<br>bestestimateoftheamountrequiredtosettletheobligationatthereportingdate<br>Thecharityaccountsforbasicfinancialinstrumentsoninitialrecognitionasperparagraph10.7<br>FRS102SORP.Subsequentmeasurementisasperparagraphs11.17to11.19,FRS102SORP.<br>Thesearecapitalisediftheycanbeusedformorethanoneyear,andcostatleast<br>Theyarevaluedatcost.<br>Thedepreciationratesandmethodsusedaredisclosedinnote14.<br>Thecharityhasintangiblefixedassets,thatis,non-monetaryassetsthatdonothavephysical<br>substancebutareidentifiableandarecontrolledbythecharitythroughcustodyorlegalrights.<br>Theamortisationratesandmethodsusedaredisclosedinnote15.<br>Theyarevaluedatcost.<br>Thecharityhasheritageassets,thatis,non-monetaryassetswithhistoric,artistic,scientific,<br>technological,geophysicalorenvironmentalqualitiesthatareheldandmaintainedprincipallyfor<br>theircontributiontoknowledgeandculture.Thedepreciationratesandmethodsusedas<br>disclosedinnote16.<br>Theyarevaluedatcost.<br>Fixedassetinvestmentsinquotedshares,tradedbondsandsimilarinvestmentsarevaluedat<br>initiallyatcostandsubsequentlyatfairvalue(theirmarketvalue)attheyearend.Thesame<br>treatmentisappliedtounlistedinvestmentsunlessfairvaluecannotbemeasuredreliablyin<br>whichcaseitismeasuredatcostlessimpairment.<br>Investmentsheldforresaleorpendingtheirsaleandcashandcashequivalentswithamaturity<br>dateoflessthan1yeararetreatedascurrentassetinvestments<br> Stocksheldforsaleaspartofnon-charitabletradearemeasuredatthelowerorcostornet<br>realisablevalue.<br>Goodsorservicesprovidedaspartofacharitableactivityaremeasuredatnetrealisablevalue<br>basedontheservicepotentialprovidedbyitemsofstock.<br>Workinprogressisvaluedatcostlessanyforeseeablelossthatislikelytooccuronthecontract.<br>Debtors(includingtradedebtorsandloansreceivable)aremeasuredoninitialrecognitionat<br>settlementamountafteranytradediscountsoramountadvancedbythecharity.Subsequently,<br>theyaremeasuredatthecashorotherconsiderationexpectedtobereceived.<br>Thecharityhasinvestmentswhichitholdsforresaleorpendingtheirsaleandcashandcash<br>equivalentswithamaturitydatelessthanoneyear.Theseincludecashondepositandcash<br>equivalentswithamaturityoflossthanoneyearheldforinvestmentpurposesratherthantomeet<br>short-termcashcommitmentsastheyfalldue.<br>Theyarevaluedatfairvalueexceptwheretheyqualifyasbasicfinancialinstruments.|TRUE|FALSE|FALSE|
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**----- Start of picture text -----**<br>
Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont)<br>Note�3���������������������������Income<br>Restricted�<br>�Analysis�of�income Unrestricted��funds income�funds Endowment�funds Total�funds Prior�year<br>£ £<br>Donations�and� Donations�and�gifts 26,568 115,817 -   142,385 70,571<br>legacies: Gift�Aid -   32,167 -   32,167 43,799<br>Legacies -   -   -   -   -<br>General�grants�provided�by�government/other�<br>charities -   77,996 -   77,996 -<br>Membership�subscriptions�and�sponsorships�which�<br>are�in�substance�donations<br>-   -   -   -<br>Donated�goods,�facilities�and��services -   -   -   -   -<br>Other -   -   -   -<br>Total 26,568 225,980 -   252,548 114,370<br>Charitable�<br>activities: -   -   -   -   -<br>-   -   -   -   -<br>-   -   -   -   -<br>Other -   -   -   -   -<br>Total -   -   -   -   -<br>Other�trading�<br>activities: -   -   -   -   -<br>-   -   -   -   -<br>-   -   -   -   -<br>Other -   -   -   -   -<br>Total -   -   -   -   -<br>Income�from� Interest�income -   -   -   -   -<br>investments: Dividend�income -   -   -   -   -<br>Rental�and�leasing�income -   -   -   -   -<br>Other� -   -   -   -   -<br>Total -   -   -   -   -<br>Separate� -   -   -   -   -<br>material�item� -   -   -   -   -<br>of�income<br>-   -   -   -   -<br>-   -   -   -   -<br>Total -   -   -   -   -<br>Other: Conversion�of�endowment�funds�into�income<br>-   -   -   -   -<br>Gain�on�disposal�of�a�tangible�fixed�asset�held�for�<br>charity's�own�use -   -   -   -   -<br>Gain�on�disposal�of�a�programme�related�<br>investment -   -   -   -   -<br>Royalties�from�the�exploitation�of�intellectual�<br>property�rights -   -   -   -   -<br>Other -   -   -   -   -<br>Total -   -   -   -   -<br>TOTAL�INCOME 26,568 225,980 -   252,548 114,370<br>Other�information:�<br>All�income�in�the�prior�year�was�unrestricted�except�for:�(please�<br>provide�description�and�amounts) A�total�of�£147,985�in�grants�restricted�to�payment�to�specific�<br>grantees�and�£77,996�in�donations�restricted�to�community�building<br>Where�any�endowment�fund�is�converted�into�income�in�the�reporting�<br>period,�please�give�the�reason�for�the�conversion.<br>Where�any�endowment�fund�is�converted�into�income�in�the�prior�<br>period,�please�give�the�reason�for�the�conversion.<br>Within�the�income�items�above�the�following�items�are�material:�<br>(please�disclose�the�nature,�amount�and�any�prior�year�amounts)<br>**----- End of picture text -----**<br>


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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). 

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). 

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Section�C��������������������������������������������Notes�to�the�accounts����������������������������������������������������(cont) 

Note�6���������������������������Expenditure 

|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|Note6Expenditure|
|---|---|---|---|---|---|---|---|---|
|Thisyear<br>Lastyear<br>Analysis<br>Unrestricted<br>funds<br>Restricted<br>incomefunds<br>Endowment<br>funds<br>Totalfunds<br>Unrestricted<br>funds<br>Restricted<br>income<br>funds<br>Endowment<br>funds<br>Totalfunds<br>Expenditureonraisingfunds:<br>£<br>£|||||||||
|Incurredseekingdonations|-|-|-|-|-|-|-|-|
|Incurredseekinglegacies|-|-|-|-|-|-|-|-|
|Incurredseekinggrants|-|-|-|-|-|-|-|-|
|Operatingmembershipschemesandsocial<br>lotteries|-|-|-|-|-|-|-|-|
|Stagingfundraisingevents|-|-|-|-|-|-|-|-|
|Fudraisingagents|-|-|-|-|-|-|-|-|
|Operatingcharityshops|-|-|-|-|-|-|-|-|
|Operatingatradingcompanyundertakingnon-<br>charitabletradingactivity|-|-|-|-|-|-|-|-|
|Advertising,marketing,directmailandpublicity|-|-|-|-|-|-|-|-|
|Startupcostsincurredingeneratingnewsource<br>offutureincome|-|-|-|-|-|-|-|-|
|Databasedevelopmentcosts|-|-|-|-|-|-|-|-|
|Othertradingactivities|-|-|-|-|-|-|-|-|
|Investmentmanagementcosts:|-|-|-|-|-|-|-|-|
|Portfoliomanagementcosts|-|-|-|-|-|-|-|-|
|Costofobtaininginvestmentadvice|-|-|-|-|-|-|-|-|
|Investmentadministrationcosts|-|-|-|-|-|-|-|-|
|Intellectualpropertylicencingcosts|-|-|-|-|-|-|-|-|
|Rentcollection,propertyrepairsandmaintenance<br>charges|-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|Totalexpenditureonraisingfunds<br>Expenditureoncharitableactivities:|-|-|-|-|-|-|-|-|
||||||||||
|Staff|-|87,687|-|87,687|1,414|45,255|-|46,669|
|Events|-|3,105|-|3,105|-|3,461|-|3,461|
|Grants|-|145,686|-|145,686|-|80,562|-|80,562|
|Other|960|2,528|-|3,488|-|2,123|-|2,123|
|Totalexpenditureoncharitableactivities<br>Separatematerialitemofexpense|960|239,006|-|239,966|1,414|131,401|-|132,815|
||||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|Total<br>Other|-|-|-|-|-|-|-|-|
||||||||||
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
||-|-|-|-|-|-|-|-|
|Totalotherexpenditure<br>TOTALEXPENDITURE<br>Otherinformation:<br>Analysisofexpenditureoncharitableactivities|-|-|-|-|-|-|-|-|
||960|239,006|-|239,966|1,414|131,401|-|132,815|
||||||||||
||Thisyear||||Lastyear||||



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|Activityorprogramme|Activities<br>undertaken<br>directly|Grant<br>fundingof<br>activities|Support<br>Costs|Totalthis<br>year|Activities<br>undertaken<br>directly|Grant<br>fundingof<br>activities|Support<br>Costs|Totallast<br>year|
|---|---|---|---|---|---|---|---|---|
||£|£|£|£|£|£|£|£|
|Effectivealtruismcommunity-building|93,320|145,686|960|239,967|52,253|80,562|-|132,815|
|-|-|-|-|-|-|-|-|-|
|Other|-|-|-|-|-|-|-|-|
|Total|93,320|145,686|960|239,967|52,253|80,562|-|132,815|
||||||||||
|Thisyear:Wheresumsoriginallydenominatedinforeigncurrencyhavebeen<br>includedinexpenditure,explainthebasisonwhichthosesumshavebeen<br>translatedintosterling(orthecurrencyinwhichtheaccountsaredrawnup).|||N/A||||||
||||||||||
|Lastyear:Wheresumsoriginallydenominatedinforeigncurrencyhavebeen<br>includedinexpenditure,explainthebasisonwhichthosesumshavebeen<br>translatedintosterling(orthecurrencyinwhichtheaccountsaredrawnup).|||N/A||||||



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Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

## Note�10���������������������������Details�of�certain�types�of�expenditure 

Note�10.1��Fees�for�examination�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.��If�nothing�was�paid�please� enter�'0'�in�the�appropriate�box(es). 

|Note10.1Feesforexaminationoftheaccounts<br>Pleaseprovidedetailsoftheamountpaidforanystatutoryexternalscrutinyofaccounts<br>andotherservicesprovidedbyyourindependentexaminer.Ifnothingwaspaidplease<br>enter'0'intheappropriatebox(es).|||
|---|---|---|
|Independentexaminer’sfees<br>Assuranceservicesotherthanindependentexamination<br>Taxadvisoryfees<br>Otherfees(forexample:financialadvice,consultancy,accountancyservices)paidtothe<br>independentexaminer|Thisyear<br>£|Lastyear<br>£|
||960|-|
||-|-|
||-|-|
||-|-|



CC17a�(Excel) 

20/02/2024 

20 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

## Note�11���������������������������Paid�employees 

Please�complete�this�note�if�the�charity�has�any�employees�(transactions�with�Trustees�dealt�with�in�Note�28) 

|11.1StaffCosts||||
|---|---|---|---|
|||Thisyear|Lastyear|
|||£|£|
|Salariesandwages||57,070|41,702|
|Socialsecuritycosts||1,734|331|
|Pensioncosts(definedcontributionscheme)||4,566|3,336|
|Otheremployeebenefits|Totalstaffcosts|-<br>63,370|-<br>45,369|
|Thisyear:||||
|Pleaseprovidedetailsofexpenditureonstaffworkingforthecharity<br>whosecontractsarewithandarepaidbyarelatedparty||N/A||
|Lastyear:||||
|Pleaseprovidedetailsofexpenditureonstaffworkingforthecharity<br>whosecontractsarewithandarepaidbyarelatedparty||N/A||



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. 

|11.1StaffCosts|11.1StaffCosts||||
|---|---|---|---|---|
|Salariesandwages<br>Socialsecuritycosts<br>Pensioncosts(definedcontributionscheme)<br>Otheremployeebenefits||Thisyear<br>£|Lastyear<br>£||
|||57,070|41,702||
|||1,734|331||
|||4,566|3,336||
|||-|-||
|Totalstaffcosts<br>Thisyear:<br>Pleaseprovidedetailsofexpenditureonstaffworkingforthecharity<br>whosecontractsarewithandarepaidbyarelatedparty<br>Lastyear:<br>Pleaseprovidedetailsofexpenditureonstaffworkingforthecharity<br>whosecontractsarewithandarepaidbyarelatedparty||63,370|45,369||
||||||
|||N/A|||
||||||
|||N/A|||
|Pleasegivedetailsofthenumberofemployeeswhosetotalemployeebenefits(excludingemployerpensioncosts)fell<br>withineachbandof£10,000from£60,000upwards.Iftherearenosuchtransactions,pleaseenter'true'inthebox<br>provided.|||||
|Noemployeesreceivedemployeebenefits(excludingemployerpension<br>costs)forthereportingperiodofmorethan£60,000||TRUE|||
||||||
|Band||Numberofemployees|||
|||Thisyear|Lastyear||
|£60,000to£69,999||-|-||
|£70,000to£79,999||-|-||
|£80,000to£89,999||-|-||
|£90,000to£99,999||-|-||
|£100,000to£109,999||-|-||
||||||
|Pleaseprovidethetotalamountpaidtokeymanagementpersonnel<br>(includestrusteesandseniormanagement)fortheirservicestothe<br>11.2Averageheadcountintheyear<br>Thepartsofthecharityinwhichthe<br>employeeswork<br>Fundraising<br>CharitableActivities<br>Governance<br>Other<br>Total<br>11.3Ex-gratiapaymentstoemployeesandothers(excludingtrustees)<br>Pleasecompleteifanex-gratiapaymentismade.<br>Pleaseexplainthenatureofthepayment<br>Thisyear<br>Lastyear<br>Pleasestatethelegalauthorityorreasonfor<br>makingthepayment<br>Thisyear<br>Lastyear|||||
|||Thisyear|Lastyear||
|||£|£||
|||-|-||
||||||
|||Thisyear<br>Number|Lastyear<br>Number||
||Fundraising|-|-||
||CharitableActivities|2|2||
||Governance|-|-||
||Other|-|-||
|||2|2||
||||||
||Thisyear||||
||Lastyear||||
||||||
||Thisyear||||
||Lastyear||||



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|||||||
|---|---|---|---|---|---|
||Thisyear||Lastyear|||
||£||£|||
|Pleasestatetheamountofthepayment(orvalueofanywaiverofaright||-||-||
|toanasset)||||||
|11.4Redundancypayments||||||
|Pleasecompleteifanyredundancyorterminationpaymentismadeintheperiod.||||||
||Thisyear||Lastyear|||
||£||£|||
|Totalamountofpayment||-||-||
|||||||
|Thenatureofthepayment(cash,assetetc.)||||||
|||||||
||Thisyear||Lastyear|||
||£||£|||
|Theextentofredundancyfundingatthebalancesheetdate||-||-||
|||||||
|Pleasestatetheaccountingpolicyforanyredundancyortermination||||||
|payments||||||



CC17a�(Excel) 

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Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

Note�12�����������������������Defined�contribution�pension�scheme�or�defined�benefit�scheme�accounted�for�as�a� defined�contribution�scheme. 

## 12.1���Please�complete�this�note�if�a�defined�contribution�pension�scheme�is�operated. 

|12.1Pleasecompletethisnoteifadefinedcontributionpensionscheme|isoperated.|||
|---|---|---|---|
||Thisyear|Lastyear||
||£|£||
|AmountofcontributionsrecognisedintheSOFAasanexpense|4,566|3,583||
|||||
|Pleaseexplainthebasisforallocatingtheliabilityandexpenseof|Allpension|Allpension||
|definedcontributionpensionschemebetweenactivitiesandbetween|contributionsare|contributionsare||
|restrictedandunrestrictedfunds.|incurredinrestricted|incurredinrestricted||
||funds.|funds.However,dueto||
|||thechangein||
|||accountingstandards,||
|||anendofperiodliability||
|||isrecordedin||
|||unrestrictedfunds.||



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. 

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 

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. 

Describe�the�extent�to�which�the�charity�can� be�liable�to�the�plan�for�other�entities'� obligations�under�the�terms�and�conditions� of�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� determined.��If�this�is�different�for�last�year,� provide�details 

CC17a�(Excel) 

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23 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

## Note�13���������������������������Grantmaking 

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) 


**----- Start of picture text -----**<br>
Grants�to�<br>Analysis Grants�to�institutions individuals Support�costs Total<br>£ £<br>OFTW 7,475.98 -   -   7,475.98<br>SoGive 65,208.75 -   -   65,208.75<br>Individuals 73,001.54 -   73,001.54<br>Total 72,684.73 73,001.54 -   145,686.27<br>**----- End of picture text -----**<br>


Please�enter�“Nil”�if�the�charity�does�not�identify�and/or�allocate�support�costs. 

## 13.2�Grants�made�to�institutions� 

|Mycharityhasmadegrantstoparticularinstitutionsthatarematerialinthe<br>contextofitsgrantmaking.Detailsoftheinstitutionsupported,purposeofthe<br>grantandtotalpaidtoeachinstitutionisavailableonthecharity'swebsite.|Yes<br>No|Pleaseprovide<br>detailsofcharity's<br>URL.<br>Providedetails<br>below|
|---|---|---|



|Namesofinstitution|Purpose|Totalamountof<br>grantspaid£|
|---|---|---|
|OnefortheWorld|https://1fortheworld.org/|7,476|
|SoGive|https://sogive.org/#home|65,209|
||||
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|Totalgrantstoinstitutionsinreportingperiod||72,685|
|Otherunanalysedgrants||-|
|TOTALGRANTSPAID||72,685|



## Last�year: 

||Lastyear:|Lastyear:|Lastyear:||||||
|---|---|---|---|---|---|---|---|---|
||13.3Analysisofgrantspaid(includedincostofcharitableactivities)||||||||
||Analysis|Grantstoinstitutions|Grantsto<br>individuals||Supportcosts<br>£||Total<br>£||
||OFTW|50,000.00||-||-||50,000.00|
||SoGive|27,708.75||-||-||27,708.75|
||ChristiansforImpactUSA|2,853.32||-||-||2,853.32|
||||||||||
||Total|80,562.07||-||-|80,562.07||



CC17a�(Excel) 

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Please�enter�“Nil”�if�the�charity�does�not�identify�and/or�allocate�support�costs. 

## 13.4�Grants�made�to�institutions� 

|13.4Grantsmadetoinstitutions|13.4Grantsmadetoinstitutions|13.4Grantsmadetoinstitutions||||
|---|---|---|---|---|---|
|Mycharityhasmadegrantstoparticularinstitutionsthatarematerialinthe<br>contextofitsgrantmaking.Detailsoftheinstitutionsupported,purposeofthe<br>grantandtotalpaidtoeachinstitutionisavailableonthecharity'swebsite.|||Yes|Pleaseprovide<br>detailsofcharity's<br>URL.||
||||No|Providedetails<br>below||
|||||||
|Namesofinstitution|Purpose|||Totalamountof<br>grantspaid£||
|OnefortheWorld|https://1fortheworld.org/|||50,000||
|||||||
|SoGive||https://sogive.org/#home||27,709||
|ChristiansforImpactUSA|https://www.eaforchristians.org/|||2,853||
|||||-||
|||||-||
|||||-||
|||||-||
|||||-||
|||||-||
|||||-||
|Totalgrantstoinstitutionsinreportingperiod<br>Otherunanalysedgrants<br>TOTALGRANTSPAID||||80,562||
|||||-||
|||||80,562||



CC17a�(Excel) 

20/02/2024 

25 



Section�C��������������������������������������������Notes�to�the�accounts�����������������������������������(cont) 

## Note�19�������������������������Debtors�and�prepayments 

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

## 19.1�����Analysis�of�debtors 

|19.1Analysisofdebtors||||
|---|---|---|---|
|||Thisyear|Lastyear|
|||£|£|
|Tradedebtors||-|-|
|Prepaymentsandaccruedincome||-|-|
|Otherdebtors||-|-|
||Total|-|-|



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) 

|||Thisyear<br>£|Lastyear<br>£|
|---|---|---|---|
|Tradedebtors||-|-|
|Prepaymentsandaccruedincome||-|-|
|Otherdebtors||-|-|
||Total|-|-|



CC17a�(Excel) 

20/02/2024 

26 



Section�C��������������������������������������������Notes�to�the�accounts�������������������������������������(cont) 

## Note�20�������������������������Creditors�and�accruals 

Please�complete�this�note�if�the�charity�has�any�creditors�or�accruals. 

## 20.1�Analysis�of�creditors 

|20.1Analysisofcreditors||||||
|---|---|---|---|---|---|
|||Amountsfallingduewithin||Amountsfallingdueafter||
|||oneyear||morethanoneyear||
|||Thisyear|Lastyear|Thisyear|Lastyear|
|||£|£|£|£|
|Accrualsforgrantspayable||-|-|-|-|
|Bankloansandoverdrafts||-|-|-|-|
|Tradecreditors||-|-|-|-|
|Paymentsreceivedonaccountforcontractsor||||||
|performance-relatedgrants||-|-|-|-|
|Accrualsanddeferredincome||960|1,414|-|-|
|Taxationandsocialsecurity||-|-|-|-|
|Othercreditors||456|-|-|-|
||Total|1,416|1,414|-|-|



## 20.2�Deferred�income 

Please�complete�this�note�if�the�charity�has�deferred�income. 

||Thisyear|Last|year|
|---|---|---|---|
|Pleaseexplainthereasonswhyincomeis<br>deferred.||||
|||||
|Movementindeferredincomeaccount||Thisyear<br>£|Lastyear<br>£|
|Balanceatthestartofthereportingperiod||-|-|
|Amountsaddedincurrentperiod||-|-|
|Amountsreleasedtoincomefrompreviousperiods||-|-|
|Balanceattheendofthereportingperiod||-|-|



CC17a�(Excel) 

20/02/2024 

27 



|SectionCNotestotheaccounts(cont)|SectionCNotestotheaccounts(cont)|SectionCNotestotheaccounts(cont)|
|---|---|---|
|Note24Cashatbankandinhand<br>Shorttermcashinvestments(lessthan3monthsmaturitydate)<br>Shorttermdeposits<br>Cashatbankandonhand<br>Other|||
||Thisyear<br>£|Lastyear<br>£|
||-|-|
||-|-|
||44,423|32,295|
||-|-|
|Total|44,423|32,295|



CC17a�(Excel) 

20/02/2024 

28 



Section�C��������������������������������������������Notes�to�the�accounts�����������������������������������������(cont) 

Note�25�������������Fair�value�of�assets�and�liabilities 

This�year Last�year 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)�,� Credit/Market�Risk:�Low�exposure�as�cash�is�held�in� Credit/Market�Risk:�Low�exposure�as�cash�is�held�in� liquidity�risk�(the�risk�of�not�being�able�to�meet� high�quality�banks� high�quality�banks� short�term�financial�demands)�and�market�risk� Liquidity�Risk:�Low�exposure�as�the�main�activity�is� Liquidity�Risk:�Low�exposure�as�the�main�activity�is� (the�risk�that�the�value�of�an�investment�will�fall� grant�making�and�grants�are�not�paid�until�cash�is� grant�making�and�grants�are�not�paid�until�cash�is� due�to�changes�in�the�market)�arising�from� received.�Other�expenditures�are�low�compared�to� received.�Other�expenditures�are�low�compared�to� financial�instruments�to�which�the�charity�is� cash�level� cash�level� 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. N/A N/A 

CC17a�(Excel) 

20/02/2024 

29 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

## Note�26�������������������������Events�after�the�end�of�the�reporting�period 

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. 

|Pleaseprovidedetailsofthenatureofthe<br>event<br>Provideanestimateofthefinancialeffectof<br>theeventorastatementthatsuchanestimate<br>cannotbemade|Thisyear<br>Lastyear|Thisyear<br>Lastyear|
|---|---|---|
||N/A|N/A|
||||
||||



CC17a�(Excel) 

20/02/2024 

30 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

Note�27�������������������������Charity�funds 

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. 


**----- Start of picture text -----**<br>
*�Key:�PE�-�permanent�endowment�funds;�EE�-�expendable�endowment�funds;�R�-�restricted�income�funds,�including�special�trusts,�of�the�charity;�and�U�-�unrestricted�funds<br>Fund� Fund�<br>Type�PE,�EE��R�or�UR�* Purpose�and�Restrictions balances�brought� Gains�and� balances�carried�<br>forward Income Expenditure Transfers losses forward<br>Fund�names £ £ £ £ £ £<br>Unrestricted UR Fund�ongoing�operations�of�organization 27,783 26,568 - 960 - 15,282 -   38,108<br>Grants�restricted�by�specific�grantee,�other�<br>restricted�funds�restricted�to�community�<br>Restricted R building�activities 3,098 225,981 - 239,007 15,282 -   5,355<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>Other�funds�(balancing�figure) N/a N/a -   -   -   -   -   -<br>Total�Funds�as�per�balance�sheet 30,881 252,548 - 239,967 -   -   43,463<br>Yes* No*<br>Fund�balances�carried�forward�include�assets�and�liabilities�denominated�in�a�foreign�currency FALSE TRUE<br>If�yes,�please�state�the�basis�on�which�the�assets�and/or�liabilities�have�been�translated�into�sterling�(or�<br>the�currency�in�which�the�accounts�are�drawn�up).<br>**----- End of picture text -----**<br>


CC17a�(Excel) 

20/02/2024 

31 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

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. 

- *�Key:�PE�-�permanent�endowment�funds;�EE�-�expendable�endowment�funds;�R�-�restricted�income�funds,�including�special�trusts,�of�the�charity;�and�U�-�unrestricted�funds 


**----- Start of picture text -----**<br>
Fund� Fund�<br>Type�PE,�EE��R� Purpose�and�Restrictions balances� balances�<br>or�UR�* brought� Gains�and� carried�<br>forward Income Expenditure Transfers losses forward<br>Fund�names £ £ £ £ £ £<br>Unrestricted UR Fund�ongoing�operations�of�organization 32,978 19,069 - 1,414 - 22,851 -   27,783<br>Grants�restricted�by�specific�grantee,�other�<br>restricted�funds�restricted�to�community�<br>Restricted R building�activities 16,348 95,301 - 131,401 22,851 -   3,098<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>-   -   -   -   -   -<br>Other�funds�(balancing�figure) N/a N/a -   -   -   -   -   -<br>Total�Funds�as�per�balance�sheet 49,326 114,370 - 132,815 -   -   30,881<br>Yes* No*<br>Fund�balances�carried�forward�include�assets�and�liabilities�denominated�in�a�foreign�currency FALSE TRUE<br>**----- End of picture text -----**<br>


CC17a�(Excel) 

20/02/2024 

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Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

|SectionCNotestotheaccounts(cont)|SectionCNotestotheaccounts(cont)|SectionCNotestotheaccounts(cont)|
|---|---|---|
|Note27Charityfunds(cont)<br>27.3Transfersbetweenfunds<br>Thisyear|||
||Reasonfortransferandwhereendowmentisconvertedtoincome,legal<br>powerforitsconversion|Amount|
|Betweenunrestrictedand<br>restrictedfunds|Unrestrictedtransfertorestrictedtocoverremainingportionofoperationsnot<br>coveredbyrestrictedfund|15,282|
|Betweenendowmentand<br>restrictedfunds||-|
|Betweenendowmentand<br>unrestrictedfunds||-|
|||15,282|
|Lastyear|||
||Reasonfortransferandwhereendowmentisconvertedtoincome,legal<br>powerforitsconversion|Amount|
|Betweenunrestrictedand<br>restrictedfunds|Unrestrictedtransfertorestrictedtocoverremainingportionofoperationsnot<br>coveredbyrestrictedfund|22,851|
|Betweenendowmentand<br>restrictedfunds||-|
|Betweenendowmentand<br>unrestrictedfunds||-|
|||22,851|
|27.4Designatedfunds<br>Thisyear|||
|Planneduse|Purposeofthedesignation|Amount|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|
|Lastyear|||
|Planneduse|Purposeofthedesignation|Amount|
|||-|
|||-|
|||-|
|||-|
|||-|
|||-|



CC17a�(Excel) 

20/02/2024 

33 



Section�C��������������������������������������������Notes�to�the�accounts��������������������������������������������������������(cont) 

## Note�28�������������������������Transactions�with�trustees�and�related�parties 

�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 

## This�year 

None�of�the�trustees�have�been�paid�any�remuneration�or�received�any�other�benefits�from�an�employment�with� TRUE 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.� 

||||Amountspaidorbenefitvalue|Amountspaidorbenefitvalue|Amountspaidorbenefitvalue||
|---|---|---|---|---|---|---|
|Nameoftrustee|Legalauthority(eg<br>order,governing<br>document)|Remuneration|Pension<br>contribution|Redundancy<br>(includingloss<br>ofoffice)/ex<br>gratia|Other|TOTAL|
|||£|£|£|£|£|
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||
||||||||
|Pleasegivedetailsofwhyremunerationorotheremployment|||||||
|benefitswerepaid.|||||||
|Whereanexgratiapaymenthasbeenmadetoatrustee,provide|||||||
|anexplanationofthenatureofthepayment.|||||||
|Ifathirdpartyhasbeenreimbursedforprovidingoneormore|||||||
|trustees,statethenatureofthepaymentandamountofthe|||||||
|reimbursement.|||||||
|Statethenumberoftrusteestowhomretirementbenefitsare|||||||
|accruingunderadefinedcontributionpensionscheme.|||||||



## Last�year 

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.� 

||||Amountspaidorbenefitvalue|Amountspaidorbenefitvalue|Amountspaidorbenefitvalue||
|---|---|---|---|---|---|---|
|||Remuneration|Pension|Redundancy|Other|TOTAL|
||Legalauthority(eg||contribution|(includingloss|||
|Nameoftrustee|order,governing|||ofoffice)/ex|||
||document)|||gratia|||
|||£|£||£|£|
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||
|||||||-|
|||-|-|-|-||



CC17a�(Excel) 

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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. 

## 28.2�Trustees'�expenses 

�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) 


**----- Start of picture text -----**<br>
This�year Last�year<br>Type�of�expenses�reimbursed<br>£ £<br>Travel<br>-   -<br>Subsistence<br>-   -<br>Accommodation<br>-   -<br>Other�(please�specify): -   -<br>-   -<br>TOTAL -   -<br>Please�provide�the�number�of�trustees�reimbursed�for�expenses�or�who�had�<br>expenses�paid�by�the�charity<br>**----- End of picture text -----**<br>


## 28.3�Transaction(s)�with�related�parties� 

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 

There�have�been�no�related�party�transactions�in�the�reporting�period�(True�or�False) 

|Nameofthetrusteeor<br>relatedparty<br>Relationshipto<br>charity<br>Descriptionofthe<br>transaction(s)|Amount|Balanceat<br>periodend|Provisionforbaddebtsat<br>periodend|Amounts<br>writtenoff<br>during<br>reporting<br>period|
|---|---|---|---|---|
||£|£|£|£|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||-|-|-|-|
||||||
|Inrelationtothetransactionsabove,pleaseprovidetheterms<br>andconditions,includinganysecurityandthenatureofany<br>payment(consideration)tobeprovidedinsettlement.|||||



For�any�related�party,�please�provide�details�of�any�guarantees� given�or�received. 

## Last�year 

There�have�been�no�related�party�transactions�in�the�reporting�period�(True�or�False) 

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**----- Start of picture text -----**<br>
Amounts�<br>written�off�<br>Name�of�the�trustee�or� Relationship�to� Description�of�the� Amount Balance�at� Provision�for�bad�debts�at� during�<br>related�party charity transaction(s) period�end period�end<br>reporting�<br>period<br>£ £ £ £<br>-   -   -   -<br>-   -   -   -<br>-   -   -   -<br>-   -   -   -<br>In�relation�to�the�transactions�above,�please�provide�the�terms�<br>and�conditions,�including�any�security�and�the�nature�of�any�<br>payment�(consideration)�to�be�provided�in�settlement.<br>For�any�related�party,�please�provide�details�of�any�guarantees�<br>given�or�received.<br>**----- End of picture text -----**<br>


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## Report of the Independent Examiner 

## **Independent examiner's report to the Trustees of Effective Altruism UK ('the Company')** 

I report to the charity Trustees on my examination of the accounts of the Company for the year ended 31 March 2023. 

## **Responsibilities and basis of report** 

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for then 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 under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's accounts 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 statement** 

Since the Company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

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. 

This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Company's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's Trustees as a body, for my work or for this report. 


Laura Waycott FCA Dated: 20/2/24 GRIFFIN Courtenay House Pynes Hill Exeter EX2 5AZ 

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