## ## |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
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'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| ##