2021-12-31-accounts

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of		The objects ofthe charity are, for the public
the charity as set out		in its			benefit, to provide grants to charities,
governing	document				organisations, other groups	and	individuals
					for the purpose of relieving	the	need of
					those who are affected by	pancreatic
					cancer (including patients,	their	families
					and carers) and such other	medical
					condition as the charity trustees		may from
					time to time decide.
Summary activities	ofthe main in relation to those			Pare 1.17 and 1.19	The charity has yet to have achievements	any
purposes	for the public
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	This is confirmed
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

chieve	ments and Per	formance
		SORP reference
			The charity has yet to have any
			achievements
Summary	ofthe main	Para 1.20
achievements ofthe charity,
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance of fundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	No income has been generated				and no
financial position at the end			costs have been		incurred
ofthe eriod
Statement explaining the		Para 1.22	At present we	do	not have a policy as there
policy for holding reserves			is no need to	hold reserves as no income
stating why they are held			has yet been	generated		and no	costs have
			been incurred	b	the charit
Amount ofreserves held		Para 1.22	f.0
Reasons for holding zero		Para 1.22	No income has been generated				and no
reserves			costs have been		incurred
Details of fund materially	in	Para 1.24	Not applicable
deficit
Explanation of any		Para 1.23	Not applicable
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Pars 1.47
any fundraising)
Investment policy and objectives including any	Pere 1.46
social investment policy
adopted
A description ofthe principal	Pare 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document	Para	1.25	Constitution
trust deed, ro al ci1ader
How is the charity	Para	1.25	Association
constituted7
(e g unincorporated
association, CIO
Trustee selection methods	Para	1 25	Appointed	by members
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

any person or body entit to appoint one or more trustees	led	led
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit	name			The Crai Hoo	The Crai Hoo	r Pancreatic Cancer Foundation
Other name the charit			uses	Not a licable
Re istered charit		number		1171130
Charity's	principal	address		C/0 Anthony	Collins Solicitors LLP
				134Edmund	Street
				Birmingham
				B32ES

	Trustee name	Trustee name	Office lif any)	Dates acted Ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan	of person (or body) entitled oint trustee ifan
1	Jonathan	Coane
2	Caterine	Hooper
3	Simon Blake
4	Kenneth	Hooper
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets		Not applicable
held in this capacity
Name and objects ofthe		Not applicable
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	Not applicable
safe custody and
segregation ofsuch assets
from the charity's own
assets

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Charity	Name The	Name The	Annual accounts Craig Hooper Pancreatic	Annual accounts Craig Hooper Pancreatic	Annual accounts Craig Hooper Pancreatic	for the Cancer Fo	period Charity if an	No	1171130
											Period	end
				Period	start date			01/01/2021		To	date		31/12/2021
							Z
										Restricted
Recommended categories			by					Unrestricted		income	Endowment			Prior year
activity							(0		funds	funds	funds		Total funds	funds
									E	E	E		E	F
Incoming resources	(Note		3)						F01	F02	F03		F04	F05
Income and endowments	from:
Donations and legacies							Sol
Charitable activities							602
Other trading activibes							S03
Investments							604
Separate material item ofincome							605
Other							606
Total							S07
Resources expended	(Note		0)
Expenditure on:
Raising funds
Charitable activities
Separate material item ofexpense							610
Other
Total							612
Net income/(expenditure)		before		investment
gains/(losses)							613
Net gains/(losses) on investments							614
Net income/(expenditure)							315
Extraordinary items							616
Transfers between funds
Other recognised gains/(losses):
Gains end losses on revaluaiion	offixed		assets	for the charity's		own use	618
Other gains/(losses)							619
Net movementin funds							620
Reconciliation offunds:
Total funds brought forward							621
Total funds carried forward							622
1

~ r
		0Z
		8		Restricted
			Unrestricted	income	Endowment	Total this	Total last
		&3	funds	funds	funds	year	year
			E	E	E	E	E
Fixed assets			F01	F02	F03	F04	F05
Intangible assets	(Note 15)	801
Tangible assets	(Note 14)	802
Heritage assets	(Note 16)	803
Investments	(Note 17)	804
	Total fixed assets	805
Current assets
Stocks	(Note 18)	806
Debtors	(Note 19)	807
Investments	(Note 17.4)	806
Cash at bank and	in hand (Note 24) Total current assets	809 810			0-
Creditors: amounts falling due within one year (Note 20)			0-	0-
Net current assetsl(liabilities)		812		d/	t)
Total assets less current liabilities		813			d-	0-
Creditors: amounts falling due after
one year	(Note 20)	814			0
Provisions for liabilities		815
Total net assets or liabilities		816
Funds ofthe Charity
Endowment funds Restricted income Unrestricted funds	(Note 27) funds (Note 27)	817 816 819		0- 0	d 0-	0- 0-
Revaluation reserve		820		0	0
	Total funds	821
Signed by one or lwo the trustees	trustees on behalf of ail		Signature		Print Name		Date of approval
							dd/mm/
					Jonathan	Coane	05/09/2022

This s/sndsrd	This s/sndsrd	This s/sndsrd	list ofaccount/ng po/Ides hss been epp//ed by the cher//y except /or lhose /icked "No' or N/s Where e	list ofaccount/ng po/Ides hss been epp//ed by the cher//y except /or lhose /icked "No' or N/s Where e	list ofaccount/ng po/Ides hss been epp//ed by the cher//y except /or lhose /icked "No' or N/s Where e	list ofaccount/ng po/Ides hss been epp//ed by the cher//y except /or lhose /icked "No' or N/s Where e	list ofaccount/ng po/Ides hss been epp//ed by the cher//y except /or lhose /icked "No' or N/s Where e
d/fferent	or	add/i/ons/		po//cy	has been sdop/ed then this /s dets//ed In Ihe box be/ow.
Recognltlon			ofIncome		These are included in the Statement ofFlnandal Activities (SoFA) when:
					the charity becomes entlUed to the resources, it Is more likely than not thai the Lustees will receive the resources, and			Yes	No	N/8
					the monetary value csn be measured with suffident regabgity.
					There has been no offsetgng ofassets end Uabigties, or income and expenses, unless		required	or Yes	No	Nfa
Offsettlrig					permitted by the FRS 102SORP or FRS 102
								Yes	No	N/a
					Grants snd donabons are only induded in the SoFA when the	general Income recogngion
Grants and		donations			critens sre met (5.10 to 512 FRS102 SORP).
					In the case of performance related grants, income must only be recognised to the extent
					that the chanty has provided ths spedfled goods or servkss as enlttlement to the grant
					only occurs when the performance related condiUons are met	(5.16FRS 102SORP).
Legacies					Legacies are induded in the SOFA when receipt is probable, that is, when there has			Yes	No	N/a
					been grant ofprobate, the executors have estsbfished that there are suffident assets in the estate and any conditions afiached to the legacy are either wfihln the control ofthe charity or have been met.			EGIN
								Yes	No	N/a
Government			grants		The charity has received government grants in the repohlng perkxl
					Gift Aid receivable is induded in income when there isa vafid	declaration from the donor.
Tax reclaims			on		Any Gifi Ald amount recovered on a donation ls considered to	be part of that gift and	is	Yes	No	Nf8
donations		and giffs			treated as en addiUon to the same fund as the Initial donafion	unless the donor or the
					terms ofthe appeal have spedfied otherwise.
								es	No	N/8
Contractual			Income	and	This is only included In the SoFA once the charity has provided	the related goods or
performance			related		services or met ths performance related condglons,					v
grants
Donated	good8				Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractkel to do so.
					The cost ofany stock ofgoods donated for dislrlbuUon to beneficiariss is deemed to be
					the fair value ofthose gifts at the time oftheir receipt and they	are recognised on receipt
					In the reporting period In whkh the stocks are distributed, they	are recognised as an
					expense at the carrying amount ofthe 8tocks at distribution.
					Donated goods for resale are measured at fair value on ingial	recognigon, which is the
					expected proceeds from sale fess the expeded costs ofsale, and recognised In 'Income from other trading activities' with the corresponding stock recognised in ths balance			Yes	No	N/a
					sheet. On its sale the value ofslack is charged against 'Income from other trading
					acUvlUes' and Ihe proceeds from sale are also recognised as	'Income from other trading
					acUvlUest
					Goods donated for on-going use by the charity sre recognised	as tangible fixed assets
					and Induded in the SoFA as Incoming resources when receivable.
					Gifts in kind for use by the chargy are induded In Ihe SoFA as	Income from donations
					when receivable
Donated	services snd				Donated services and fadUUes are induded In the SOFA when received at the value		of	Yes	No	N/8
facfgtles					Ihe gift to the charity provkled the value ofthe glfi can be measured reliably.
					Donated services and facfiitles that are consumed Immediately	are recognised ss Income		Yes	No	N/8
					with an equivalent amount recognised as an expense under the appropriate heading		in
					the SOFA.
								Yes	No	N/a
Support	808ts				The chargy has Incurred expendkure on support costs
Volunteer		help			The value ofsny voluntary help received Is not induded in the In the trustees' annual reporL	accounts but is described		Yes	No	N/8
Income	from		Intere8t,		This ls Induded in the accounts when receipt ls probable and	Ihe amount receivable	can
royalties	snd dividends				be measured reliably
								es	No	N/8
Income from stibsci'Iptlons			membership		Membership subscriptlons received in the nature ofa gift are snd Legades.	recognised In DonaUons		P		I
					Membership subsdiptlons which gives 8 member the right to	buy services or other		es	o	a
					benefits are recognised ss Income earned from the provision	ofgoods and seMcss as				r
					income from chanteble adivlUes.

Settlement claims	of	Insurance	Insurance daims are only inrfuded In the SoFA when the general income recognition criteria are met (510lo5.12FRS102SORP) and are Included as an Item ofother income in the SoFA.		Yes No N/a EZZZ	Yes No N/a EZZZ	Yes No N/a EZZZ
Investment losses	gains and		This indudes eny realised or unrealised gains or losses on the sale of investments end any gain or loss resulUng from revaluing Investments to market value at the end ofthe		Yes	No	N/e
			year.
2.3 EXPENDITURE			AND LIABILITIES
Llabglty recognition			LlabUNes are recognised where it is more Ukely than not that there is 9 legal or		Yes	No	N/a
			conslrucUve obligaUon committing the charity to pay out resources and the amount of the			2
			obggatlon can be measured wtth reasonable certainty.
Governance		and support	Support costs have been agocaled between governance costs and other suppoK Governance costs comprise ag costs Involving public accountabgity ofthe charity and its
			compgance vnth regulation and good practke.
			Support costs indude central functkms end have been allocated to acgwty cost		Yes	No	N/a
			categories on e basis consistent with the use of resources, eg agoceling property costs by Uoor areas, or per capita, staff costs by the Ume spent and other costs by their usage.			v
Grants with conditions	performance		Where the charity gives a grani with condiUons for Us payment being a speclgc level of service or output to be provided, such grants are only recognised In Ihe SoFA once the redplent ofthe grant has provided Ihe spedfied service or output
Grants payable without performance conditions			Where there are no conditions akaching to the grant that enables the donor chanty to reelisgcagy avoid Ihe commitment, a liabigty for the full fund/ng obligation must be recognised
					Yes	No	N/a
Redundancy	cost		The charity made no redundancy payments during the reporting period.
					Yes	No	N/a
Deferred Income			No materiel item ofdeferred income has been induded In the accounts.
					Yes	No	N/5
Creditors			The chargy has creditors which are measured st seglement amounts less any trade dwcoulits
			A liabglty Is measured on recognlUon at its historical cost and then subsequengy		Yes	No	N/9
Provisions	for gabgltles		measured at the best estimate ofthe amounl required to settle the obligation et the
			reporbng date
Basic financial Instruments			The charity accounts for basic Unencial instruments on initial recogniUon as per paragraph 11.7 FRS102SORP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SORP.		Yes	No	N/a
2.4ASSETS
Tangible Uxed assets for			These ere capitalised Ifthey can be used for more than one year, and cost at feast
use by charity					Yes	No	N/a
			They are valued elcost
			The depredeUon rates and methods used are d/sdosed in note 9.2.
Intangible fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have		Yes	No	N/a
			physkal substance but are identigable and are controged by the charity through custody or legal rtghts. The amorgsation rates and methods used ere disdosed in note 9.5
			They are valued at cost.
Heritage assets			The charity has heritage assets, that is, non-monetary assets with hislorfc, artistic,		Yes	No	N/a
			scienligc, technological, geophygcal or environmental quaUUes that are held end
			maintained prlndpagy for their contrlbuUon to knowledge end culture. The depreclaUon
			rates and methods used as disclosed in note 98.1st
			They sre valued atcost
Investments			Fixed asset Investments in quoted shares, traded bonds end similar investments are valued at inltiagy at cost and subsequently at fair value (their market value) at the year		Yes	No	N/a
			end. The same treatment is appged to unlisted investments unless fair value cannot be
			measured reliably In which case It Is measured atcost tees impairment. Investments hekl for resale or pending their sale and cash and cash equivalents vnlh a maturity date of less then 1 year are treated as current asset Investmenls		Yes No N/s ZZZ
Stocks and	work ln		Stocks held for sale as part ofnonchanlable trade are measured at the lower or cost or net		Yes	No	N/a
progress			realisable value.
			Goods or services provided as part ofs charitable activity are measured at net realisable	value	es	No	N/a
			based on the service potengal prowded by Items ofstock				v
					Yes	No	N/s
			Work In progress Is valued at cost less eny foreseeable loss that is Ukely tooccur on the	contract
			Debtors (inrfudtng trade debtors and loans receivable) are measured on Ingial recognition	el	Yes	No	N/a
Debtors			seglement amount after any trade discounts or amount advanced by the charity. Subsequently,
			they are measured al the cash or other considerat/on expected to be received.

	The charity equivalents	has has investments with a maturity date	which It holds for resale or pending their sale and cash and cash less than one Year. These Indude cash on deposit end cash	which It holds for resale or pending their sale and cash and cash less than one Year. These Indude cash on deposit end cash	which It holds for resale or pending their sale and cash and cash less than one Year. These Indude cash on deposit end cash	V
	equivalents	with a maturity date	ofless than one year held for investment	purposes	rather than to
	meet short	term cash commitments as they fall due.
						Yes	No	N/a
	They are valued at fair value except where they qualify as basic financial			Instruments
POLICIES ADOPTED
ADDITIONAL TO OR DIFFERENT FROIN			d4~/re~
THOSE ABOVE

Note 3						Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income
																Restricted
															Unrestricted	Income	Endowment
															funds	funds	funds	Total funds	Prior year
								Anal	sis									2	E
Donations			Donations				and	ifts
and legacies:			Gift Aid
			Le acies
			General	grants provided						by	government/other
			charities
			Membership				subscriptions				and sponsorships
			which are			in substance			donations
			Donated		goods,			facilities		and		services
			Other
														Total
Charitable
activities:
			Other
														Total
Other trading
activities:
			Other
														Total
Income from			Interest	income
investments:			Dividend			income
			Rental and				leasin income
			Other
														Total
Separate
material	item
ofincome:
														Total
Other:			Conversion				ofendowment				funds		into income
			Gain on	disposal				ofa tangible				fixed asset held
			for charit			's own		use
			Gain on	disposal				ofa programme					related
			investment
			Royalties			from the exploitation						of	intellectual
			ro ert		ri		hts
			Other
														Total
TOTAL INCOME
Other Information:
Ag Income in the prior year was (please provide description and								unrestricted amounts)				except for:				/4f	cypPi c,~
Where any endowment				fund is converted						into		income in the
reporting		period, please		give the				reason		for the conversion,
Where any endowment				fund is converted						into		income		in the
prior period, please give					the reason for				the		conversion.
Within the		income items			above the following							items are
material:	(please disclose					the nature, amount						and	any	prior
year amounts)

Note 4			Anal	ysis ofreceip	ts ofgovernment grants	ts ofgovernment grants	ts ofgovernment grants
Government	grant	1			Description /7af k~			This year f
Government	grant	2
Government Other	grant	3				vt	li~
								Total
								Last year
						Description		E
Government	grant	1
Government	grant	2
Government	grant	3
Other
								Total
					This	ear		Last year
Please provide details ofany unfulfilled conditions and other								4m~/~
contingencies	attaching		to grants
that have been recognisedin				income.
					This	year		Last year
Please give details ofother forms of government assistance from which					/lM~)i~
the charity has directly			benefited.

Note 5	Donated goods,	facilities and services	This year	Last year
			E	E
Seconded staff
Use of property
Other
		This year		Last year
Please provide details ofthe accounting policy forthe recognition and valuation ofdonated goods, facilities and services.		f70/ Pffft c~	~yy)r~
Please provide details	ofany
unfulfilled conditions and other contingencies attaching to resources from donated goods and services not		/7w~/i~
recognised in income.
Please give details ofother forms of other donated goods and services not recognised in the accounts, eg		fl&~pli~
contribution ofunpaid	volunteers.

Note 6	Analysis of	Analysis of	expenditure	This	year			Lastyear	Lastyear
								Restricted
			Unrestricted	Restricted	Endowment		Unrestricted	Income	Endowment
Analysis Expenditure on raising	funds:		funds	income funds	funds	Total funds 2	funds	funds	funds	Total funds 6
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
social lotteries
Staging fundraising events
Fudralsing agents
Operating charity shops
Operating a trading company
undertaking non-charitable	trading
activit
Advertising, marketing, direct		mail and
ublicit
Start up costs incurred in	generating
new source offuture income
Database development costs
Other trading activities
Investment management	costs:
Porffolio mana ament costs
Cost ofobtaining investment		advice
Investment administration	costs
Intellectual property licencing		costs
Rent collection, property maintenance charges	repairs and						0	0	0
Total expenditure on raising funds
Expenditure on charitable activities:
Total expenditure on charitable
activities
Separate material item	ofexpense
Total
Other
Total other expenditure
TOTAL EXPENDITURE
Other information:
Analysis of expenditure	on	charitable	activities

							This	year				Last	year
		Activity	or	programme	Activities undertaken directl	Grant funding of activities		Support Costs	Total this year	Activities undertaken directl	Grant funding of activities		Support Costs	Total last year
Activit	1
Activit	2
Other
Total

				This year	Last year
			Description	E	E
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items

				Amount	received	Amount	paid out	Balance held at period end	Balance held at period end
Description/name	of	party	Related party (Yes	This year	Last year	This year	Last year	This year	Last year
			or No

Description/name	ofparty	Balance held at period end
		This year Last year

This year	This year
Supportcost exam les		Raisin	funds	Activi	1	Activity 2	Activity	3	Grand total	Basis ofallocation (Describe method)
Governance
Other
Total
Last year Support exam	cost les)	Raising funds		Activity	1	Activity 2	Activi	3	Grand total	Basis ofallocation (Describe method)
Governance
	lin@c
Other
Total
Please provide details		ofthe	accounting	policy
adopted for	the apportionment		ofcosts	between
activities and any estimation			techniques	used to
calculate their apportionment.

vvaspaidplease enter 'O'In the ap	propriate	box(esJ.
						This year f	Last year E
Independent examiner's fees
Assurance services other than audit or Independent			examination
Tax advisory fees
Other fees (for example: financial	advice,	consultancy,		accountancy	services) paid
to the independent examiner

11.2Average	11.2Average	head count in the year	head count in the year				This year Number	Last year Number
The parts	of	the charity	in which the	Fundralslng
employees	work			Charitable	Activities
				Governance
				Other
						Total

11.3Ex-gratia payments to emp Please complete ifan ex-gratia	loyees a payment	nd others (excluding trustees) is made.
Please explain the nature ofthe
payment		This year
		Lastyear
Please state the legal authority reason for making the payment	or	This year	rV&	~ply'~
		Last year
			This year	Last	year
Please state the amount of the a right to an asset)	payment	(or value of any waiver of			0

Total amount of payment
The nature ofthe payment		(cash, asset
etc.)
The extent of redundancy	funding		at the balance sheet	date
Please state the accounting		policy for any redundancy		or
termination payments

13.1 Analysis ofgrants paid (included	in cost of	char	itable activi	ties	)
	Grants	to
Analysis	institutions		Grants	to	individuals	Supportcosts		Total
Aciivilyor ro'ecl1
Activil or pro'ecl 2
Activity or ro'eci 3
Aciivil or pro'ecl 4
Total
Please enter "Nil"ifthe charity does notidentify		andlor allocate		support costs.
13.2Grants made to institutions
							Please	provide
							details	of	charity's
My charity has made grants to particular institutions context ofits grantmaking. Details ofthe institution			that are material in the supported, purpose ofthe			Yes	VRL.
grant and total paid to each institution	is available on the charity's				web site.		Provide details
							below
							Total	amount of
Names ofinstitution					Purpose		grants		paid E

						Freehold land &	Other land &	Plant,	Fixtures, fittings	Total
						buildings	buildings	machinery	and equipment
								and motor
								vehicles
At the beginning		ofthe year
Additions
Revaluations
Disposals
Transfers *
At end ofthe	year
14.2 Depreciation			and impairments
					"*Basis	SLor RB(Straight	SLor RB	SLor RB	SLorRB	SLor RB
						Line or Reducing
						Balance)
					**Rate
At beginning	of	the	year
Disposals
Depreciation
Impairment
Transfers*
At end ofthe	year
14.3 Net book		value
Net book value		at the beginning		ofthe	year
Net book value		at the end ofthe		year

						flan
14.4 Impairment
This year: Please provide a description ofthe events and circumstances led to the recognition orreversal ofan impairment loss.			that			~P/f'~~
Last year: Please provide a description ofthe events and circumstances led to the recognltlon orreversal ofan impairment loss.			that			Hm~p/&~
14.6 Revaluation
Ifan accounting policy ofrevaluation Is adopted, please provider						This	ear	Last	ear
the effectiv date ofthe revaluation							1/	8P	err~
the name ofIndependent valuer, Ifapplicable						y)W~)~		4&~i~
the methods applied and significant assumptions						n~~1i~		6&@i~
the carrying amount that would have been recognised had the carried under the cost model.	assets been						h'~	Vl+~h&m
14.6 Other disclosures
						This	year	Last	year
(I) Please state the amount ofborrowing costs, lfany, capita/ised		In the	construction		of
tangible fixed assets and the capltallsadon rate used.
(II) Please provide the amount ofcontractual commitments for	the	acquisition		oftangible
fixed assets.
(ill) Details ofthe existence and carrying amounts of property,	plant and
equipment to which the charity has restricted title or that are pledged as
security forliabilities.						IQ'qjt	JrakCc

			Research 8	Patents snd	Other	Total
			development	trademarks
At beginning	ofthe	year
Additions
Disposals
Revaluations
Transfers *
At end ofthe	year
15.2Amortisation		and	impairments

15.2Amortis	ation and	impairment	s
		**Basis	SLor RB	SLor RB	SLor RB	SLor RB	Straight	Line
							("SL")or
							Reducing
							Balance
							("RB")
		**Rate
At beginning	ofthe year
Disposals
Amortisation
Impairment
Transfers*
At end ofyear

15.5 Impairment
This year:
Please provide a description of the events and circumstances that led to the recognitlon or reversal ofan impairment loss.		r7W epppA&~
Last year:
Please provide a description ofthe events and circumstances that led to the recognition or reversal ofan		WW~/r5~
impairment loss.
15.6 Revaluation
Ifan accounting policy of revaluation is adopted, please provide:
	This year		Last year
the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
the methods applied	nw~/~
the carrying amount that would have been recognised had the assets been carried under the cost model.	nW	/izaak
15.7 Other disclosures
(i) Ifyour intangible asset was acquired by way ofgrant,
provide value on Initial recognition and carrying amount
ofthe asset.
(II) Details ofthe carrying amounts of any Intangible
assets to which the charity has restiicted title or that are pledged as security for liabilities.			~yyfidAk
(ill) Please provide the amount of contractual commitments for the acquisition ofintangible assets.			yggqp/i~
(iv) State the amount ofresearch and development
expenditure recognised as expenditure in the year.
(v) Please detail the headings in the SOFA ln which a charge for amortisatlon ofintangible assets is included.			fQ CyP/r~
(vi) Forany material Intangible assets, please provide a
description, its carrying amount and any remaining amortisatlon period.			~yn/f~

Note 16	Heritage assets	Heritage assets	Heritage assets
Please complete this note ifthe charity			has	heritage assets
16.1 General	disclosures for all charities		holding		heritage assets
						This	year			Last year
(i) Explain the nature and scale of
heritage assets held.
(li) Explain acquisition, management	the policy for the preservation, and disposal of	heritage		/7crt ego/i~
assets.
16.2Cost or	valuation
		Heritage			asset	Heritage asset Heritage asset			Heritage asset	Total
				1			2	3	4
At beginning	ofthe year
Additions
Disposals
Revaluations
Transfers *
At end ofthe	year
16.3Depreciation and impalrments
		**Basis									Straight Line
											("SL")or
											Reducing
											Balance
		**Rate
At beginning	ofthe year
Disposals
Depreciation
Impairment
Transfers*
At end ofyear
16.4 Net book value
Net book value at the beginning		ofthe
year
Net book value at the end ofthe year

Ifan accountin	g policy ofrevaluation	is adopted, please pro	vide:
			This year	Last year
the effective date ofthe revaluation				Jim 46,
the name ofindependent valuer, ifapplicable
qualifications	ofindependent valuer
the methods	applied and significant	assumptions	~ @/P/I'd~	p//~
any significant	limitations on the valuation		4k y/i~	&~~ lf't~

At valuation	At cost Group	Total
Group A	B

Carrying	amount	at the beginning	ofthe
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying	amount	at the end of period

16.8Heritage assets (where herit	age as	sets are not recoignised on the balance s	heet)
		This year	Lastyear
(i) Explain the reason why heritage assets have not been recognised on the balance sheet.		~tAPP/i~	f7W~/~
(ii) Describe the significance and nature ofheritage assets.			~~/is~
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is practicable to obtain a valuation heritage assets.	not of	f7~~/IC~	r7&pp/i~

		2015	2014	2013	2012	2011
Purchases
Group A
Group B
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for impairment
Group A
Group B
Group C
Other
Total charge for	impairment
Disposals
Group A - carrying	amount
Group B - carrying	amount
Group C
Other
Total disposals

17.1 Fixed a	ssets in	vest	me	nts	(	please pro	vide	for each cla	ss of investme	nt)
						Cash 8	cash	Listed	Investment	Social	Other	Total
						equivalents		investments	properlies	investments
Carrying (fair)	value at	beginning			of
period
Add: additions	to investments			durIng
polled*
Less: dispossls at carrying			value
Less: impairments
Add: Reversal ofimpairments
Add/(deduct):	transfer	in/(out)		in	the
period
Add/(deduct):	net gain/(loss)			on
revaluation
Carrying (fair)	value at	end	of	year
*Please specify additions			resulting			from
acquisitions	through	business			combinations,		if
any.

17.3 Ifyour charity holds investment properties, please co	mplete the following note:
	This year	Lastyear
(i) Explain the methods and significant assumptions in
determining the fair value ofinvestment property held by the
charity
(II) Name or independent valuer, Ifapplicable, and relevant qualifications	~~ji~	/7&qPl/'C~
(iii) Provide details ofany restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds	~~ji~	m~/,~
(iv) Explain any contractual obligations for the purchase, construction or development of Investment property or for repairs, maintenance or enhancements	~~/, Za44	4&~yh~

174 Please provide a breakdown of	174 Please provide a breakdown of	cu	rrent ass	et investment	s, ifapplicable, agreeing with the	balance she	et.
Analysis ofcurrent asset investments					This year	Lastyear
Cash or cash equivalents
Listed investments
Investment properties
Social investments
Other investments
Total
17.6Guarantees
					This year		Last	ear
Please provide details and amount or on behalf ofa third party	ofany		guarantee	made to	4&~(i'eA&
Name ofthe entity or entities benefitting guarantees		from those			~~/~
Please explain how the guarantee	furthers		the charity's aims				pgrf ~Ji Cc4k

17.6 Concessionary loans			Description	This year 2	This year 2	Last year 2
Amount ofconcesslonary loans made (Multiple
loans made may be disclosed in aggregate provided
ihat such aggregation does not obsure slgnili cant
information).
	Total
			Description	This	year F.	Last yearf
Amount ofconcessionary loans received (Multiple
loans received may be disclosed In aggregate
provided that such aggregation does not obsure
signi7lcanl into rmati oni.
	Total
		This	year	Last	year
Terms and conditions eg interest rate, security provided				~uppAc~
Value ofany concessionary loans which have been committed but not taken up at the reporting		/2dfL ~P/7~
date
Amounts payable within 1year				/lvf
Amounts payable after more than 1 year				/krt	li	'
Amounts receivable within 1year		nW
Amounts receivable after more than 1year
17.7Additional information
		This	ear	Last	ear
Please provide information about the significance ofinvestments to the charity's financial position or performance eg.terms and conditions ofloans or the use of hedging to		~gpA~		ugly~
manage financial risk.
For ag Investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as aform ofsecurity, the carrying amount ofthe financial asset pledged as security and the terms		~~bu4k. BPgplitvdh. ~cipp1i~
and conditions relating to its pledge.

					Stock	Donated	goods
								Work in
				For	For resale	For	For resale	progress
				distribution		distribution
Charitable		activities:
Opening
Added in	period
Expensedin		period
Impaired
Closing
Other trading activities:
Opening
Addedin	period
Expensedin		period
Impaired
Closing
Other:
Opening
Addedin	period
Expensed	in period
Impaired
Closing
Totalthis	year
Total previous year
					This	year	Lest	year
18.2 Please specify the carrying amount of any stocks pledged as security for liabilities					~up/ltd		yfr~

Note 19 Debtors and prepayments
Please complete this note ifthe charity has any
debtors orprepayments.
19.1 Analysis ofdebtors
Trade debtors
Prepayments and accrued income
Other debtors
Total

tors a	bove)
	This	year	Last year
			E
Total

Amounts	falling due within	Amounts	falling due after
	one year	more	than one year
This year Last year		This year Last year
E	F	E	E

ome.
	This year	Last	year
rif	2pplicakk.
		This year	Last year
		F	E

Note 21 Provisions for liabilities and charges	Note 21 Provisions for liabilities and charges
Please complete this note ifyou have included	in charity expenditure		any provisions.	Aprovision is made when			the	charity
has a liability of uncertain timing oramount.
21.1 Movements in recognised provisions and funding		commitment	during the period	This year f			Lastyear K
Balance at the start ofthe reporting period
Amounts added in current period
Amounts charged against the provision in the	current	period
Unused amounts reversed during the period Balance at the end ofthe reporting period				r)Mug
21.2 Please provide:			This year		Lastyear
-a brief description ofany obligations on the balance sheet and the expected amount and timing of resulting payments;		~dyPji~				/7'~
-an indication ofthe uncertainties about the amount
or timing ofthose oufflows; and		ElWuy7A'~
-the amount ofany expected reimbursement,	stating
the amount ofany asset that has been recognised for
that expected reimbursement.
			This year		Last	year
21.3 For any funding commitment that is not
recognised as a liability or provision, provide	details
ofcommitment made, the time frame ofthat
commitment, any performance-related conditions and
details of how the commitment will be funded	(with
contracts for capital expenditure separately
identified).
21M Where unrestricted funds have been designated to a fund commitment, please disclose the nature of		wwypPu4k		@+	op()~i~
any amounts designated and the likely timing	ofthat
expenditure.

Note 23 Contingent liabilities	Note 23 Contingent liabilities	and conting	ent assets	ent assets	ent assets	ent assets
23.1 Contingent liabilities Where the charity has contingent		liabllllltles,	please complete the following section unless the possibility				of
their existence Is remote.
This year
Description of Item including	its	legal nature.		Please	Estimate offinancial	effect
describe any security provided		In connection		to the
liability.
Last ear
Description of item Including	Its	legal nature.		Please	Estimate offinancial	effect
describe any security provided		in connection		to the
liability.

	This year	Last	ear
Please provide details ofthe nature ofthe	+~pf/7/I'FCL@k
event
Provide an estimate ofthe financial effect ofthe event or a statement that such an		nw~/i~
estimate cannot be made

		IU IU		'0 Ut	0		'0 O 0'Epw 0	'0 O 0'Epw 0	'0 O 0'Epw 0
		N
		0 4t		'0			'00 Ill N 0 ta(9	N la 00	W
		Ul		0				N
		L		0
		80		8 ta				0
		L
		«0
		0 IU		00 a.				at0 UU	W
		IU 0 al		C Ol '0 0 ,0 '8				IO ta Eo 00	al
		',E
	'0 IU C o UL	R L N '0 ,o a.		tlt E 8 ,0 '000	C IL	0 4t000I!	Ol 0	0 al 0	W		N 'O0
	Io 0 ) Ol	UU Io a, e					N00 tl				IL 8 Io
	O.			C			IL'
	at						'0
	Ot	ON		0			C al at
	'0 8	eae ,) 0 0 IU		e al '8			ttl0O. IL
		,0	0							IUz
00 0 'O 4 ta	C ta 0 0'00	e E	tll IE 0 IU C t-	IO 0		IO " - IL' O. 0 at 0 R&				alz
0	4 al	at	0
	4l E	o	0C 0
	0		E'a
4400z	Ill E 4I0 ta I	tlt p 's, ta ta IU	0 0	ta					N4t E alC C IL	fa L 'E0

This ea	r
			Reason	for	transfer and where endowment	Is converted to income,	Amount
					legal power for its conversion
Between restricted	unrestricted funds	and			rg~ ~A'c CM
Between restricted	endowment funds	and			n~ ~&& ~m»
Between endowment unrestricted funds		and			r7~ ~pJ/~~
Last ear
			Reason	for	transfer and where endowment	is converted to income,	Amount
					legal power for its conversion
Between	unrestricted	and
restricted	funds
Between	endowment	and
restricted	funds
Between	endowment	and
unrestricted funds

27.4 Designated funds
This ear
Planned use	Purpose	ofthe	designation	Amount
Last ear
Planned use	Purpose	ofthe	designation	Amount

note. Ifthere are no enter "False".	note. Ifthere are no enter "False".	transactions to repo	transactions to repo	transactions to repo	rt, please	enter "True" in the box below	. Ifthere are transactio	ns to report ple
No trustee expenses		have been incurred			(True or	False)
							This year	Last year
			Type of expenses		reimbursed
Travel
Subsistence
Accommodation
Other (please specify):
						TOTAL
Please provide	the number oftrustees			reimbursed		for expenses orwho
had expenses	paid	by	the charity

									Amounts
Name or	ofthe trustee related party	Relattonsh to chanty	Ip	Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
									el'lod

here	have been no r	elated party tran	sactions In th	e reporting	period fl'rue	or False)
									Amounts
Name or	ofthe trustee related party	Relationship to charity	Description ofthe transact(on(s)		Amount	Balance at period end	provision for bad debts at period end		written off during reporting
									erlotl