2024-12-31-accounts

To

Trustees' Annual Report for the period

From

Period start date Period end date 01 January 2024 31 December 2024

Section A Reference and administration details

Charity name THE SAFFI FOUNDATION

Other names charity is known by Registered charity number (if any) 1172261

Charity's principal address 36 MAIN STREET

NORTH RAUCEBY SLEAFORD,LINCS Postcode NG34 8QP

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	ROBERT STAPLES
	SANDRA JOHNSON
	JEREMY DENT
	ELIZABETH HAWKER
	GILLIAN MUSSON
	CHRISTINE FLITCROFT
	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION

Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

(eg. trust, association, company)

Appointed by fellow trustees Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

1. ADVANCEMENT OF EDUCATION IN ASIA

Summary of the objects of the charity set out in its governing document

• Advancement of Education in Asia within disadvantaged and underprivileged schools, by providing and assisting in the provision of facilities for education and welfare of pupils.

• For the public benefit to promote the education, including social and physical training, of people under the age of 25 in such ways as the charity trustees think fit, including the award

2

to such persons of scholarships, maintenance allowances or grants at any establishment of education.

• Providing their education or to prepare for entry to any occupation, trade or profession on leaving any educational establishment.

• To assist in such ways as the charity trustees think fit and charity in Asia whose aims include advancing education of persons under the age of 25 years by developing their mental, physical and moral capabilities through leisure time activities.

2. THE PREVENTION AND RELIEF OF POVERTY IN ASIA

The Prevention or relief of poverty in Asia by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty.

Improvements to schools in great disrepair and with inadequate, poor facilities and over-crowding, attended by under-privileged children in Rajasthan, India. These included contributions to the building of new classrooms, sanitary facilities and learning resources.

Funding of education fees and running costs for orphaned or out-cast children suffering from Aids living in a Care Home in Rajasthan, India.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Contribution to funding of medical care and running costs to house and educate homeless and abused children, and child victims of trafficking, in Rajasthan, India.

Additional details of objectives and activities (Optional information)

3

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

In conjunction with The Round Table India’s long-standing project Freedom through Education, The Saffi Foundation pledged their contribution to the building of 65 new classrooms, the provision of classroom furniture and playground facilities, and the repair of many old classrooms, within 17 needy schools throughout Rajasthan in 2024, with a total funding of £135,722.00.

Saffi donated £35,451 to i-India, a charity in Rajasthan providing shelter, care and education to street and abused children, to assist the running of their shelter homes, their Health Project providing medical care, and teaching staff costs at their school for city slum children.

The annual running costs of the Girls Wing of Bal Basera HIV Care Home in Jodhpur, India continued to be funded in the sum of £18,304.

Taabar, a Jaipur based charity for boy victims of child trafficking, received a £32,000 donation from Saffi in contribution to the running costs, education, counselling, and medical care at the Shelter Homes and helping the boys to be reunited with their families.

5

Section E Financial review Brief statement of the charity's policy on reserves We will endeavour to build up reserves so that funding can be continuous. Detalls of any funds materially in deficlt Further financlal review detsils (Optional Infomiation) You may choose to include additional information, where relevant about: the charity's principal SoUr￿S of funds (including any fundraising); how expenditure has 5UPPOrted the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the chartys trustees Signature{s) Full name(s) Position S Johnson J Dent Trustee Trustee Date 16 May 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ The Saffi Foundation members of On accounts for the year 31 December 2024 Charity no 1172261 ended (if any) Set out on pages 1 to 13

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 15 May 2025 Signed: Name: Simon John Moss ~~Cs~~ Relevant professional FCCA qualification(s) or body (if any): Address: The Finance Centre 34a Southgate Sleaford, Lincs NG34 7RY

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

The Saffi Foundation Charity No 1172261 FOR ENGLAND AND WALES Annual accounts for the period Period end Period start date 01/01/2024 To 31/12/2024 date we seen————————— ae Section A Statement of financial activities Restricted Recommended categories by Unrestricted income Endowment Prior year activity funds funds funds Total funds funds

				Restricted	Restricted
Recommended categories by	Unrestricted			income		Endowment						Prior year
activity		funds		funds		funds		Total funds				funds
		£		£		£			£			£
Incoming resources (Note 3)		F01		F02		F03			F04			F05
Income and endowments from:
Donations and legacies		200,000			-		-		200,000			200,018
Charitable activities			-		-		-			-			-
Other trading activities			-		-		-			-			-
Investments			-		-		-			-			-
Separate material item of income			-		-		-			-			-
Other			-		-		-			-			-
Total		200,000			-		-		200,000			200,018
Resources expended (Note 4)
Expenditure on:
Raising funds			-		-		-			-			-
Charitable activities		221,504			-		-		221,504			262,962
Separate material item of expense			-		-		-			-			-
Other		2,611			-		-		2,611			3,196
Total		224,115			-		-		224,115			266,158
Net income/(expenditure) before investment
gains/(losses)	-	24,115 -			-		-	-	24,115 -		-	66,140 -
Net gains/(losses) on investments			-		-		-			-			-
Net income/(expenditure)	-	24,115 -			-		-	-	24,115 -		-	66,140 -
Extraordinary items			-		-		-			-			-
Transfers between funds			-		-		-			-			-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use			-		-		-			-			-
Other gains/(losses)			-		-		-			-			-
Net movement in funds	-	24,115 -			-		-	-	24,115 -		-	66,140 -
Reconciliation of funds:
Total funds brought forward		69,739			-		-		69,739			135,879
Total funds carried forward		45,624			-		-		45,624			69,739

Section B Balance sheet Restrictod income funds Unrestricted funds Endowment Totsl thls funds year Total last year Fixed assets F01 F02 F03 F04 F05 Total fixed assets B05 Current assets Prepayments (Note 6) Cash at bank and in hand (Note 7) Total current assets 45,624 45.624 45.624 45.624 69.739 69,739 B10 Creditors: amounts falling due within one year 811 Net current assets/(liabilitles) B12 Total assets less current liabilities B13 45.624 45.624 69,739 Creditors: amounts falling due after one year Provisions for liabilities B14 B15 Total net assets or liabilitles Funds of the Charity Endowment funds Restricted income funds Unrestricted funds (Note 8) Revaluation reserve B16 B17 B18 B19 45,624 45,624 69.739 B20 Total funds B21 Signed by one orkn trustees on behalf of all the trustees Signature Print Name Date of roval 15/05/2025 S Johnson J Dent 15105/2025

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 under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

• and with • and with	  the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

• and with the Charities Act 2011.

• -Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.	Not Applicable Not Applicable Not Applicable

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2 .

Yes  No Please disclose: No changes to the accounting policies during the year -Tick as appropriate (i) the nature of the change in accounting policy;*		* -Tick as appropriate

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes No			* -Tick as appropriate
Please disclose:
(i) the nature of any		changes;		No changes to accounting estimates

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  No Please disclose: (i) the nature of the prior		* -Tick as appropriate
		No prior period errors identified period error;

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

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This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a
different or additional policy has been adopted then this is detailed in the box below.
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and Yes No N/a
 the monetary value can be measured with sufficient reliability. 
Yes No N/a
There has been no offsetting of assets and liabilities, or income and expenses, unless required
Offsetting or permitted by the FRS 102 SORP or FRS 102. 
Yes No N/a
Grants and donations are only included in the SoFA when the general income 
Grants and donations recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Yes No N/a
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant 
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has Yes No N/a
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the 
charity or have been met.
Yes No N/a
Government grants The charity has received government grants in the reporting period

Gift Aid receivable is included in income when there is a valid declaration from the
Yes No N/a
Tax reclaims on donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gifts and is treated as an addition to the same fund as the initial donation unless the donor or

the terms of the appeal have specified otherwise.
Yes No N/a
Contractual income and This is only included in the SoFA once the charity has provided the related goods or
performance related services or met the performance related conditions. 
grants
Yes No N/a
Donated goods are measured at fair value (the amount for which the asset could be
Donated goods
exchanged) unless impractical to do so. 
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be Yes No N/a
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised 
as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
Yes No N/a
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading 
activities'.
Yes No N/a
Goods donated for on-going use by the charity are recognised as tangible fixed assets

and included in the SoFA as incoming resources when receivable.
Yes No N/a
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable. 
Yes No N/a
Donated services and Donated services and facilities are included in the SOFA when received at the value of
facilities the gift to the charity provided the value of the gift can be measured reliably. 
Donated services and facilities that are consumed immediately are recognised as Yes No N/a
income with an equivalent amount recognised as an expense under the appropriate

heading in the SOFA.
Yes No N/a
Support costs The charity has incurred expenditure on support costs.

Yes No N/a
The value of any voluntary help received is not included in the accounts but is described
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The value of any voluntary help received is not included in the accounts but is described Volunteer help in the trustees’ annual report.

2.4 ASSETS Intangible fixed assets Heritage assets Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 2.3 EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Governance and support costs Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. 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. Grants with performance conditions Where the charity gives a grant with conditions for its payment being a specific level of service 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 performance conditions Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Redundancy cost The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the accounts. Creditors The charity has creditors which are measured at settlement amounts less any trade discounts Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Tangible fixed assets for use by charity These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific technological geophysical or environmental qualities that are held and	£500	 Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a

Investments

Stocks and work in progress

Debtors

Current asset investments

scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4.

They are valued at cost.

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			
	Yes	No	N/a
			

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

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Unrestricted Restricted Endowment
funds income funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 200,000 - - 200,000 200,018
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donated goods, facilities and services - - - - -
Other - - - - -
Total 200,000 - - 200,000 200,018
Charitable
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 200,000 - - 200,000 200,018
Other information:
All income in the prior year was unrestricted except for:
Not Applicable
(please provide description and amounts)
Where any endowment fund is converted into income in the
Not Applicable
reporting 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 Not Applicable
year amounts)
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Section C Notes to the accounts (cont)

Note 4 Analysis of expenditure

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds:
Incurred seeking legacies
- - - - -
Incurred seeking grants
Operating membership schemes and
social lotteries
Staging fundraising events
Fundraising agents
Operating charity shops
Operating a trading company
Advertising, marketing, direct mail and - - - - -
Start up costs incurred in generating
new source of future income - - - - -
Database development costs - - - - -
Other trading activities
Investment management costs: - - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice - - - - -
Investment administration costs - - - - -
Intellectual property licencing costs - - - - -
Rent collection, property repairs and
maintenance charges - - - - -
Total expenditure on raising funds - - - - -
Expenditure on Donations 221,504 - - 221,504 262,962
charitable
activities - - - - -
Total expenditure on charitable
221,504 - - 221,504 262,962
activities
Other
Bank Charges 405 - - 405 421
Travel & visas 1,313 1,313 2,775
Miscellaneous 893 - - 893 -
Total other expenditure 2,611 - - 2,611 3,196
TOTAL EXPENDITURE 224,115 - - 224,115 266,158
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Section C Notes to the accounts (cont)

Note 5 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.

5.1 Analysis of grants paid (included in cost of charitable activities)

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Grants to Grants to
Analysis institutions individuals Support costs Total
£ £
i-India 35,451 - 35,451
Bal Basera HIV Care Home 18,304 - 18,304
Round Table - Freedom through
135,722 135,722
Education -
Taabar 32,027 32,027
Total 221,504 - - 221,504
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Please enter “Nil” if the charity does not identify and/or allocate support costs.

5.2 Grants made to institutions

My charity has made grants to particular institutions that are material in the context of its grantmaking.

Purpose TOTAL GRANTS PAID Total grants to institutions in reporting period Other unanalysed grants Names of institution i-India Please see p5 of the Trustees' Annual report Bal Basera HIV Care Home Round Table India – Freedom Through Education Taabar	Total amount of grants paid £ 35,451 18,304 135,722 32,027 221,504 221,504

Section C Notes to the accounts (cont)

Note 6 Prepayments

Prepayments (refund due) Total Note 7 Cash at bank and in hand

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This year Last year
£ £
- -
- -
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Note 7 Cash at bank and in hand
Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year Last year £ £ - - - - 45,624 69,739 - -
	45,624 69,739

Section C Notes to the accounts (cont)

Note 8 Charity funds

8.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

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

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Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Unrestricted UR to meet the objectives of the charity 69,739 200,000 - 224,115 - - 45,624
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds N/a N/a - - - - - -
Total Funds 69,739 200,000 - 224,115 - - 45,624
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Section C Notes to the accounts (cont)

Note 9 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

9.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

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TRUE
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In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Name of trustee Legal authority (eg order, governing document)	Last year Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ £ Amounts paid or benefit value This year

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

9.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False) Type of expenses reimbursed Travel Subsistence Accommodation Other (please specify): Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity	This year £ £1,185 £128 TOTAL £1,313 1	FALSE Last year £ £877 £597 £1,474

9.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

'true' in the box provided.	'true' in the box provided.	'true' in the box provided.	'true' in the box provided.
There have been no related party transactions in the reporting				period (True	or False)			FALSE
									Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)		Amount	Balance at period end	Provision for bad debts at period end			written off during reporting
									period

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R Staples
shareholder
Hurlingham Estates of Donation from
£150,000 £0 £0 £0
Ltd Hurlingham Hurlingham Estates Ltd
Estates Ltd
& Trustee
R Staples
shareholder
Donation from
Townhead of Townhead
Townhead Investments £50,000 £0 £0 £0
Investments Ltd Investments
Ltd
Ltd &
Trustee
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In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

there were no conditions to the donation

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

there were no guarantees given