2024-03-31-accounts - Sweet Annie's

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R E P O R T

O F T H E T R U S T E E S

FOR THE YEAR ENDED 31ST MARCH 2024

Charity Name: Sweet Annie's Charity Number: 1170875

Address:

3 Wherry's Lane Bourne Lincolnshire PE10 9HQ

Trustees: Thomas

Stephanie

Annalisa Gallagher Carol Ulla

Administrator:

Jennifer Moroney

The trustees present their Annual Report and Financial Statements for the period ending 31[st] March 2024.

The Financial Statements have been prepared in accordance with its Constitution, all accounting policies and Charities Acts and recommended practice.

STRUCTURE AND GOVERNANCE

Sweet Annie's is a registered charity, number 1170875. It is governed by its Constitution dated 23[rd] December 2016. Its key objectives are the relief of financial hardship among individuals in need by providing such persons with goods which they could not otherwise afford through lack of means, and also for the benefit of the public to relieve the suffering of small domestic animals in need of care and attention and to promote humane behaviour towards such animals by providing grants for neutering and further treatment where the need has arisen as a result of complications from the neutering surgery for small domestic animals belonging to persons who are unable to afford the services of a veterinary surgeon.

New trustees are appointed by the existing trustees and serve for one year after which they may put themselves forward for reappointment. The Constitution provides for a minimum of three trustees and a maximum of six. The ultimate decision on selection is a matter for the trustees.

On appointment new trustees will sign a trustee declaration committing to giving their time and expertise. They will attend a meeting with the trustees and will be given a copy of the Constitution, the latest Annual Report and Financial Statements and “The Essential Trustee: What You Need to Know” and “Charity Trustee: What's Involved”.

RISK MANAGEMENT

The word “risk” is used to describe the uncertainty surrounding

events and their outcomes that may have a significant impact on the operation of the charity. The trustees have considered the main risks to which the charity is exposed and have reviewed those risks and put in place systems and procedures to manage those risks. All risks continue to be reviewed.

Whilst it is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed, the trustees have considered the distinction between risks that arise from a financial situation and risks arising in other ways that can be seen as non-financial, even if ultimately they have a financial impact.

OBJECTIVES, ACTIVITIES AND GRANT MAKING POLICY

The trustees confirm that they have referred to the guidance of the Charity Commission on public benefit when reviewing the charity's aims and objectives in both planning future activities and setting the grant making policy for the year.

FINANCIAL REVIEW AND GRANT AWARDS

The charity's work is entirely reliant on income generated through its retail shop. This income is only generated by donations through the door. All incoming resources are recognised once the charity has entitlement to the resources and monetary value of incoming resources can be measured with sufficient reliability. When determining the levels of funds available for grants, the trustees have had to recognise that the country was recently in the grip a Coronavirus pandemic. This had an impact on how the charity operated and the grants made. Despite this, the charity is satisfied that it has sufficient funds to meet its liabilities as they fall due, and that the charity remains a going concern.

Like many retailers, the charity continues to face very difficult trading conditions. However, we remain committed to ensuring that we not only continue to deliver on our charitable objectives, but create new ways of doing so.

TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity, and enable them to ascertain and ensure the Financial Statements comply with the Charities Acts, regulations and provisions of its Constitution. To assist them in this, the trustees continue to engage an accountant.

The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are also responsible for the maintenance and integrity of the charity and financial information included on the Charity Commission's website.

The trustees are responsible for preparing the Trustees' Report and the Financial Statements in accordance with all applicable laws and UK accounting standards. The trustees are required and have selected suitable accounting policies and applied them consistently, observed the methods and principles of the Charity Commission SORP, made judgements and estimates that are reasonable and prudent and prepared the Financial Statements on an on-going concern basis.

OUR IMPACT

We believe our contributions towards the public benefit, as defined by the Charity Commission, continue to create an impact on the general public and society as a whole.

Our impact is through providing grants for goods to individuals suffering financial hardship, promoting humane behaviour towards pets and providing grants to individuals suffering financial hardship for spaying and neutering their pets.

We are committed to ensuring that our policies are driven by best practice.

- A SPECIAL THANK YOU

We do not receive any government funding, so we are very grateful for all support especially during these challenging times.

Whether you are one of our volunteers, donate or shop with us, you are part of something special.

Thanks to you all.

Approved by the trustees on the 31[st] day of March 2024 and signed on their behalf by Carol Ulla, Trustee

	Sweet Annie's	Sweet Annie's	Sweet Annie's	Charity No (if any)	1170875	CC17a
	Annual accounts for theperiod
	Period start date	01/04/2023	To	Period end date	31/03/2024

Section A	Statement of financial activities
Note Incoming resources (Note 3) Voluntary income S01 Activities for generating funds ShopTakings S02 Investment income S03 S04 Other incoming resources S05 *Total incoming resources* S06 Resources expended (Notes 4-8) Costs of Generating Funds S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs Accountancy S11 Other resources expended S12 *Total resources expended* S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 *Net movement in funds* S19 Total funds brought forward S20 *Total funds carried forward* S21 Recommended categories by activity Details of own analysis Incoming resources from generated funds Incoming resources from charitable activities Costs of generating voluntary income *Net incoming/(outgoing) resources before* *transfers* *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use		£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year
		-	-	-	-	-
		-	-	-	-	-
		16,620	-	-	16,620	15,682
		-	-	-	-	-
		-	-	-	-	-
			-	-	-	-
		16,620	-	-	16,620	15,682

		14,368	-	-	14,368	23,636
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		720	-	-	720	720
		50	-	-	50	300
		15,138	-	-	15,138	24,656
		1,482	-	-	1,482	- 8,974
		-	-	-	-	-
		1,482	-	-	1,482	- 8,974

		-	-	-	-	-
		-	-	-	-	-
		1,482	-	-	1,482	- 8,974
		- 8,974	-	-	- 8,974	-
		- 7,492	-	-	- 7,492	- 8,974

CC17a (Excel)

01/30/2025

Section B Balance sheet

Note £ £ Fixed assets F01 F02 Tangible assets (Note 9) B01 - - B02 - - Investments (Note 10) B03 - - *Total fixed assets* B04 - - Current assets Stock and work in progress B05 - - Debtors (Note 11) B06 263 - (Short term) investments B07 - - Cash at bank and in hand B08 4,948 - *Total current assets* B09 5,211 - B10 113 - *Net current assets/(liabilities)* B11 5,098 - *Total assets less current liabilities* B12 5,098 - B13 21,565 - Provisions for liabilities and charges B14 - - *Net assets* B15 - 16,467 - Funds of the Charity Unrestricted funds B16 16,467 B17 - B18 - B19 *Total funds* B20 16,467 - Signature Carol Ulla Unrestricted funds Restricted income funds Creditors: amounts falling due within one year (Note 12) Creditors: amounts falling due after one year (Note 12) Restricted income funds (Note 13) Endowment funds(Note 13) Signed by one or two trustees on behalf of all	£ £ F01 F02 Unrestricted funds Restricted income funds	£ £ F01 F02 Unrestricted funds Restricted income funds	£ F03 Endowment funds	£ £ F04 F05 Total this year Total last year	£ £ F04 F05 Total this year Total last year
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	263	-	-	263	261
	-	-	-	-	-
	4,948	-	-	4,948	3,803
	5,211	-	-	5,211	4,064

	113	-	-	113	72

	5,098	-	-	5,098	3,992

	5,098	-	-	5,098	3,992

	21,565	-	-	21,565	21,941
	-	-	-	-	-

	- 16,467	-	-	- 16,467	- 17,949

	16,467			16,467	- 17,949
	-			-	-
		-		-	-
			-	-	-

	16,467	-	-	16,467	- 17,949

	Signature		Print	Name Date of ~~l~~
Carol Ulla			CAROL ULLA		28/01/25 ~~approva~~

CC17a (Excel)

01/30/2025

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 on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with* ü Accounting Standards;

• and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

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 have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 2 Accounting policies

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

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 sufficient 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 benefit to the charity is reasonably quantifiable, 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 specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	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 floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed 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

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

*Incoming resources may be further analysed if this would help the reader of the accounts.* Analysis This year Last year £ £ Voluntary income - - - - - - - - - Total - - Activities for generating funds Shopincome through sales of donatedgoods 16,620 15,682 - - - - - - - - Total 16,620 15,682 Investment income - - - - - - - - - - Total - - - - - - - - - - - - Total - - Incoming resources from charitable activities	*Incoming resources may be further analysed if this would help the reader of the accounts.* Analysis This year Last year £ £ Voluntary income - - - - - - - - - Total - - Activities for generating funds Shopincome through sales of donatedgoods 16,620 15,682 - - - - - - - - Total 16,620 15,682 Investment income - - - - - - - - - - Total - - - - - - - - - - - - Total - - Incoming resources from charitable activities	*Incoming resources may be further analysed if this would help the reader of the accounts.* Analysis This year Last year £ £ Voluntary income - - - - - - - - - Total - - Activities for generating funds Shopincome through sales of donatedgoods 16,620 15,682 - - - - - - - - Total 16,620 15,682 Investment income - - - - - - - - - - Total - - - - - - - - - - - - Total - - Incoming resources from charitable activities
	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Shopincome through sales of donatedgoods	16,620	15,682
	-	-
	-	-
	-	-
	-	-
Total	16,620	15,682

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

Analysis This year Last year £ £	Analysis This year Last year £ £	Analysis This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Operating costs running charity shop	14,368	23,636
	-	-
	-	-
	-	-
	-	-
Total	14,368	23,636

	-	-
	-	-
	-	-
Total	-	-

Grants paid to vets	50	300
	-	-
	-	-
	-	-
	-	-
Total	50	300

Accountantcy Costs	720	720
	-	-
	-	-
Total	720	720

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 5 Support Costs

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

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

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
	0	0

	0	0

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).

*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 £
	720	720

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

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

7.1 Staff Costs

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 year Fundraising Charitable Activities Governance Other Total The parts of the charity in which the employees work	This year £	Last year £
	4,368	12,792
	-	-
	-	-
	4,368	12,792

nt employees in the year	This year Number	Last year Number
Fundraising	1	1
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	1	1

7.3 Defined contribution pension scheme

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

This year Last year £ £ 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

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 8 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.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Total amount £ institutions	Total amount £ individuals
VeterinaryServices	50.00	300
	-	-
	-	-
	-	-
	-	-
	-	-
**Total **	50	300

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate 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 context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
**Total grants to institutions **		-

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

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

9.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	£ Payments on account and assets under construction	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

9.2 Accumulated depreciation and impairment provisions

SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB

-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

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.

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 10 Investment assets

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

10.1 Fixed assets investments

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

Please provide below:

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

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments Cash held as part of the investment portfolio Total 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 Other investments	10.2 £ Market value at year end	10.3 £ Income from investments for the year
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

*Please complete this note if the charity has any debtors or prepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors 45.0 48.0 - - - - - - Other debtors - - - - Prepayments and accrued income 218.0 213.0 - - Total 263.0 261.0 - - Amounts falling due within oneyear Amounts falling due after more than oneyear undertakings	*Please complete this note if the charity has any debtors or prepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors 45.0 48.0 - - - - - - Other debtors - - - - Prepayments and accrued income 218.0 213.0 - - Total 263.0 261.0 - - Amounts falling due within oneyear Amounts falling due after more than oneyear undertakings	*Please complete this note if the charity has any debtors or prepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors 45.0 48.0 - - - - - - Other debtors - - - - Prepayments and accrued income 218.0 213.0 - - Total 263.0 261.0 - - Amounts falling due within oneyear Amounts falling due after more than oneyear undertakings	*Please complete this note if the charity has any debtors or prepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors 45.0 48.0 - - - - - - Other debtors - - - - Prepayments and accrued income 218.0 213.0 - - Total 263.0 261.0 - - Amounts falling due within oneyear Amounts falling due after more than oneyear undertakings
Amounts falling due within oneyear		Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
45.0	48.0	-	-
-	-	-	-
-	-	-	-
218.0	213.0	-	-
263.0	261.0	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
113	72	21,565	21,941
-	-	-	-
113	72	21,565	21,941

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.

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

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.

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

13.3 Transfers between funds

Please give details of any transfers between funds.

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

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to 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 paid to a trustee 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 or benefit value	Amounts paid or benefit value
		This year £	Last year £

14.2 Loans

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

Name of trustee or connected party	Legal authority	Amount owing	Amount owing
		This year £	Last year £

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 which a trustee or related party has a material interest.

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

CC17a (Excel)

01/30/2025

Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

The charity continues to face a very difficult trading environment. A reduction in overheads compared to the previous year was largely attributable to the significantly reduced salary of the sole employee. This has enabled the charity to reduce its overall shortfall by £1482. it is hoped that trading conditions will improve to allow the charity to serve its purpose. The anonymous benefactor continues to support the charity.

CC17a (Excel)

01/30/2025