Easln8wold Dlstrlct Communfty Care A550dthn {Charfty Number 1172534) (Compary Number CEOI(X)26) Trustees ftep￿t & Unaudlted Flnandal Statements For the year ended 31# Marth 2024 Easlngwold Dlstrfct Communlty ca￿ Assodailon (Charlty Number 1172S34) (Cornpany Number CEOllJll6) Chalrman's foreword Page Trustees Annual Report Pa8es 2-11 Independent Examlners Report Pa8e 12 Statement of Flnancial Actlvlt6es Page 13 Balance Sheet Page 14 Notes to the Accounts Pa8es 15-33 Easlngwold Dlstrlct Communlty Care Assodatlon (Charlty number 1172534) (Company number CE0100261 Chalrnian's foreword for the EDCCA Annual Report For th• year ended 31 March 2024 I'm very pleased to be able to introduce this Annual Report for our tharlty. It has been yet another very busy tlffle for EDCCA. Thls year we have seen our Men's Shed and the Poppets play 8roup successfully start thelr reSpeC￿Ve actlvltles. As you wlll see from the excellent reportfrom our Chlefofficer, DI Watklns, we have also been able to contfnue to provlde a very wlde range of servlces In our communSty. The Poppets play group along wlth our varlous projects to allevlate food poverty hwe enabled DCCA to extend help to a wlder cr055 secilon of local people. The financlal report from our Treasurer, Jame5 Ratcllff, hl8hllghts the financlal posltlon of EDCCA. We are In a strong financlal posltlon, but as wlth all chailtles, challenges Ile ahead and the conttnued sUPPOrt from our local communlty and donations wlll be vltsl. To malntaln the 8ood V￿rk of EDCCA there Is a huge amount of hard work, often In the back8round. I would Ilke to express slncere thanks to our volunteers, staff and trustees without whom EDCCA would not be able to contlnue Its work for our communlty. Or. Stuart Parker.......... ...,....... Ichalr of Trusteesl {a￿rIty Number 11725341 Iconyany Numl*r CE010026) Tntstees Amual Repwt Fow the year ended 31# March 2024 Our aim Is for Easingwold and Dlstrlct to be a true Communlty where al resldents have a good quallty of Ilfe. a sense of wellbeing and belongin& vthere needs are meL and everyone feels part of a caring and supportlve envlronment. We deliver our vtslon by prO￿dIng and co-ordlnatlng support for people in our communlty to enable them to Ilve Independent Ilves. By worklng In partnershlp other organtsatlons and our network of volunteers we Identify people's needs and meet them through a dlverse rd￿ of 5ervlce& Where we cannot meet this need. we provlde inforniation, ad¥lce and si8npost other agencles and services. Our Main activities are: A Community Carstheme Minibus trlps Meals on Wheets Carers Slttln8 Servlce Befriending SeNI Men's Shed Prescriptlon collection and dellvery Shopping collectlon and dellvery Food Bank and Food Share Hub aub for people Ilvlrg Demen Charlty Boutlque Not Just Mel Poppets pre-sch(￿1 Broup In addltlon to these key ser¥ices, EDCCA cO￿rdinateS ad hoc peer support grwps suth as Knit and Natter, Crossword aub, 8occla and Kurlln& Tun monthty social get-tQ8ethers with our Tea and Tarts events and hlre wheelchalrs for sh(rt temi use. Durkng thls reportlng perfod EDCCA 15 now a Communlty Support Anthor delh￿ing serkn behalf of NYC durlnB thls perlod. Additional grant funding was received to cover thls. Communlty Car Sd*ne The Community Car Scheme whith supports people with mobiltty problems who find It difficuK or can't use public transport. people who need to travel at tlffles and on days without sultable public transport, people for whom taxl transport would be too expensive and for those who are no lon8er able to drlve or do not have access to a car. The service resumed although with far less joumeys than pre-covld. Between April 2023 and March 2024 we undertook 648 Journeys. The scheme provides a door to door ser¥lce and is deltvered by DBS vetted Volunteers who use their own cars for these Joumey& Thls scheme means that dients on remain in their own homes and stay independent for longer. providing OPp￿tunItIeS to leave the house for sodal. health and domestlc pvrp05es whlth In turn can redu¢e lonellness, levels of social iscAation and thus improve general health and wellbelng. Fundlng to thls servlce ts recelved from North Yorkshlre Counol, and North Yorkshire CCG (for hospital Joumeys whlch are capped at £20). Users atso pay a contributlon towards each journey. Mlnlbus Trfps We have contlnued to use Morse Coaches to provide a minlbus for trlp& The cArtlngs are popular wlth many clients and users pay a nominal fare for eath jourry. W￿lts to the coast ènd other local towns and attrartions are organlsed twke monthly. We have transported 219 passengers in total thts year on 24 Journeys. Hub Club- for people Imnz Dementh It meets on Tuesdays and Fridays In Easln8wold Football aub. The Hub Club offers cllents a safe environment to enjoy crafts, activltles. plty games, and enjoy musical bingo and seated exertlse. We also have a therapy dog called Artkwr who vlsots wee￿y. Meals on Wheels The Meals on Wheels servlce is aimed at older people and usually provides freshly cooked, nutrltious. two course hot meals for those Ilvkng In Easlngwold and the vlllages surroundlng the town. The servlce runs flve days a week and Is a lffeline to some peo￿. During the year we delivered 2.412 meals 11,406 In Easin8wold and 1.006 in the Nilla8esl. The meals are provided by Clarks Bakery in Easingwold and users pay for their meals. Frlends of St Monica's Hospital have supported this senAce throughout the year. Carers Resplte Slttlng Stheme We have used funds provided by NYCC during this reporting period to provlded 232 carer support hours per year to 5 households. The contract is managed by Hambleton Commun¢ty Action who we work in partnershlp wlth alongslde Thlrsk, Stokesley and Rlchmond. Cllents elther seSf-refer or are referred to the servlce by local GPS or Soclal Servlces and we match volunteers wlth them to look after 3 parenL partner, chlld or frlend. Carlng means somethlng different for everyone but one thln8 that carers tell us all the time Is that they cannot keep going wSthout a regular. short break and that th15 resplte Is very Imw>rtant to them. It allows them to work. catch up with friendsi go swimmin& sleep• vlslt famlly, shop or try somethin8 new - whatever they want to do. The break also means that the cared for person may be able to enjoy new experlences, have a change of scenèry and routlne, and mlx wlth other people. Befrlendlng Sch•me The befriending support 15 1 to l elther in the home or In the communlty. Thls year VR delfvered a total of 476 befriendlng hours to 28 households. Easlngwold and Distrlrt has hlgher numbers of older people. slgnificant numbers of whom have Ilmlted opportunStles to get out and about; whose famllles and friends may Ilve some d5stance away and as a result they could be at risk of soclal Isolatlon and loneliness. Befrlending helps to address these Issues by Improvin8 health and wellbeing and keepln8 people in touth wlth the outslde world and local community. We no longer recelve any separate fundln8 for thls proJert. Easln8wold and dlstrlct Food Bank lead Volunteer for thls project Is Frank Johnston-BaTrkk Requests are recelved vla the maln EDCCA telephone number or vla a moblle number where messages be left. Dellverles are made usually the same day and account Is taken of allergles and other dletary requirements. Since April 2023 and the end of March 2024 we have delivered 284 food parcels to ISI hou5ehold5. Referrals are made by various agencles, although the majority are self-referrals. We supported 164 adults and 102 chlldren. In December with funds from our Foodbank we also dellvered 51 beef stew and treat boxes to Mea15 on Wheels and other vulnerable cllents. Food Share We worked in partnershlp wlth the local co￿PeratIve shops to collect and dlstrlbute unsold food approachine their 'use-b( or 1Jest-before' dates to those In need. Some of thls food is glven to Clarks t use for our Meals on Wheels. We run Food Share stalls several tlmes a week where anyone can avall themselves of fresh produce, The alm of thls prolect15 to help people In need and avold food waste. We also recelved donatlons of allotment produce and frult to dlstrlbute at the food stslls. Between August 2023 and March 2024 distributed 7.797 kgs of food to 3.155 people. Knlt and Natter 8rnUP Knitters meet on the first Monday of each month at SprlnBhill Court where a regular 8roup of 10 - 12 knltters, Includlng some resldents of Sprlnghlll Court, use donated wool and needles to produce a variety of knStted Iterns for local good Causes. This year, the group have supported a wlde range of inltlatives Includlng the Chrlstmas shoebox Appeal, knltted hats for the Clothing Bank and hats and scarves for refu8ees In Mlddlesbrou8h, ¢ardlgan5 and blankets for premature babies and 10(M) smoothle hats for Age UK. The group is supported by three volunteers. Crossword Group From September these keen cruclverballsts met weekty and are led by a volunteer. They enjoy sharlng thelr thou8hts to solve cryptlc crosswords. Prlme Tlme- Boccla and Kurflng Meets on Thursdays at Tholthorpe VlllaBe Hall. This seated actmty Is suitable for all ages and ablllties. It is alw a soclal event for people who feel Isolated. Men's Shed Thls project was initiated to enable men to meet In a frlendly environment. The shed was installed In September last year and now has 19 reglstered users who meet on Mondays. They can work on thelr own projects, but they have also carrled out minor repairs to 8arden fumlture from St Monl¢a's Hospital and Items for the Football Club. Charlty Boutlque The EDCCA Charity Boutique in Easingwold has been open for nearly 2 years in premises on Lon8 Street Easln8wold. The shop is stlll attractln8 excellent donatlons and purchases. The projert will support our desire to become Increaslngly flnanclally sustalnable. Slnce we opened we have sold 17,472 ftems, of whlch 7,939 were items of women's wear. We held our first fashlon show in the Galtres Centre In (ktober 2023 and It went extremely well. We are holdin8 another one In October 2024. Allolment Durlng the year we rented an allotment in Easlngwold. The aim was to grow produce to dlstrlbute via our Food Share scheme. Unfortunately. the plot was lar8e and Insufflclent volunteers came forward to make use of the ploL We have now been able to secure a smaller allotment on prlvate land, where produce can be grown and dlstrlbuted wlth far less commltment. Addltlonal Grant funded Servlces and PfoJed e 3110312024 Section A Statement of financial activities Prfor y•ar lund¥ acO¥lty l￿dI Tolal fun Ineomlng r••oU￿￿ INot• 31 In¢om• •nd F01 F02 F03 F04 178 335 rot•l R•8ouv¢•• •xp•nd•d (Mot• O) 398 398 209 315 273 rof 812 N•1 hKomrf•xp•ndllurn) b•lor• knv••kn•nt In•l{k)•H• 8.040 3,691 Net Incomrf•xp•ndllurn) TrnD•l•rn b•twI￿ fund• 81fj 6.040 4,142 3.691 4.142 2,349 59.179 817 Oth•r r•cognl8•d galn•lllo••••): 81• rotsl funds brotwht lonvarnl 136.355 66.741 203.096 143.917 13 Section B Balance sheet Unr•¥trl¢¢•d Income Endty*m** Total thlg Totsl la81 fund• nds fund y•wr ymr Flxed assets Tanglbl• u8•10 F01 F03 F04 FOS 7,300 7,300 {Note 9) Toral lIx￿4*S•ts BOS 64,433 Current assets Debtovs (Note 101 eA•h at bank and In hand INot• 12 Total ¢urront assets 810 5,628 1.330 6.958 8.208 306.247 314,455 ,468 43. Credltors: *mounl8 falllng du• wfthln one year {Not0 11) 8,338 73.762 82.1(Kl 118.659 bwet cuffent •8setrfllabllldes) B12 141.0 Total assets loss ￿rrent Ilabllftles B13 135,563 69. 203,098 Credltors: wnounts falllng due after one year (Nots111 Provlslon• fov lrnnsf•r B14 816 Total not u$et8 orll4bllldes Funds of the Charity End¢>wm•nt funds (Note 13 R￿trIcted Income fund8 INate 13) Unrestrl¢ted funds Cov• lund¢d $QTvIc Servlce development Oryanlsallonal d•velopm•nt 816 135,￿3 69,882 205,445 203,096 017 818 69,882 69,882 105.313 15,250 10.000 5.000 66,741 106.105 15.250 10.000 s,000 105.313 15.250 10,000 5.000 19 R•valuatlon Ye¥0 Total funds 821 135,563 69,882 203,096 SvJned by one orh¥o th￿￿eel on ￿h￿l￿1 811 Ihe trust•es D¥1• ol SIg￿lu1• Print Name James Ratdiff art Parker 14 Secliuii C NDIL5 to tlie accoui':s Note 1 Ba818 of pr•par*lon Dlslrfd Comnwth Carn Asxxsthn (Chgfttyntuthr 1172534) •slaNish8d as J Chalita￿a Incofjvated Oryanisation on Illh 2017. 1￿ 0558ts andfiatskns Lrflh8 prnvious umnwo￿chgty0l lh8 58ffle n•me (charitynuMEer7(￿259) frunsh￿l0 Its CIO w 1 W 2017. 1.1 Ba8lB of xcountlng transactlon value unlgss otheNis• slated rnfevant IWS) lo these ac¢oth*s. The aLYounts have been prwrlng thek wi the Fin￿¢)￿1 Repmyting Slanda appll￿ kn th• LM al￿ Rop￿01 Ir4land (FRS 1021 iB8wd rffi 16 J￿Y 2014 Flnandal Repthi Slwthrd aFPl￿ in the Unw Ktrwdom 8r#J Repuilc of IFRS 102) . and wlh tho Chwths Ad 2011. FRS 101 12 Golng concern •bllRyto condnué as • goln9 pk•seprovlde lh• d•t•ll* orst•t• "Mol appH¢able". 11 An fjxwdanatton as to those I￿*{￿5 that $upp¢xt the conejusiffi that the Is 8 gdng 4>)ncem.' aro nd prepared on a gokng concem basls, ptsasg dlsdo6e tNs fwA logeth8rvAth the b881$ on the InMteeB prepared the aco)unls and the rea￿￿ th• charity is rhx regarded as a grAng 1.3 Chang• of polky Thè a¢counts wesenl a In￿ and fak •xl Ihg ￿￿￿e$ adwed we lkne (￿jknd In nde I Yes (O the n•turt of Iht eh•nge kn accow*poMw. Not4pplc•bl 15 Sectioii (11) th• whyapptylng the mw•¢¢ounthgpolky {IlQ th• amountof th• •dluslm•ntfor••¢h Iln• aff•thd lft th• ¢uff•ntp•rlDd, w¢hprtorp•rtodw•senl•dand 1A Chang•• to a¢Munllng Mtlmats• No ¢h*ngé$ to •cr￿n1￿19 ￿1￿￿1•$ hm ocafftd kn lh• p•knd Q.48 FRS 102 SORP). Yes No (IJ th• ft•&M¥ ol•ny eh•nw.' (114 whv• pTh¢tk•bl•. th• •ff•¢tof lh• ¢h•np• or 1.5 M•t•rf•l prfgr y•w • No mthrfal prf(Y yw oThor been Id￿1￿ kn the {&47 FRS 102 SCIIP). Y•6 PI•u• tff*clo#•.' fl4 fore4chprtorp•rfodpmefi(•dln th•xcounts, th• 16 SL'clioii C Notcs lo 11)C ICCOLlI)ts Nots2 12 INCOME A￿o￿ntIng poll¢l•s R•¢ollnlllon •tthc•m• Trese 8re ￿au￿ed kn lh¢ Stalemert olAn￿￿OI Ac￿￿e8 IS&¢AI vthen.. lh• ¢h¥lty b•came$ •niw•d to tho réwe44: Itls more not Ihat fv tw¥l8e• ¥dU th&resDLThEO& tP*mMet•ry Val￿ c•nbè vAlh suffidvl r￿•￿ty. Th8r• bem nD of18dlJrvJ ola580ts and IlwblMIIos, •vJ e¥perKaes. urfe•s w￿red Yes QT pthtted by fv FRS 102 SOFIP ￿ FRS 101 Y•s Yes No Nl8 and donthlon¥ ￿ Only[Tr￿ja￿ In fv SgFAVA￿￿*g￿rnl kn¢om• recogrthn rth1￿• are fflel{5.1010 5.12 FRS102 SORPI. IheJqd q¥ an l•n Y•s 2.3 EXPENDITURE AND LIABILMES U•bllw rKoonlllon 00¥4mMe• and •upport Yes Ye8 No Y•s No Wa erndlta Yes pii to 11.19. FRS1Q2 S(WP. 14 ASSErs • ty thirlty Yes No hLTrli's tu IliL' Tdknd al Bt •vJ 1dry￿* OIKArm•kelv4uEI ￿ the YOB No Yel No Y•$ progrM• Nla No Nla Nla poucie8 ￿0pTED *ffjDmoMAL TO OR OIFFeReNTFR*X Th08E *BOVE Sectioii C Nolos lo Ilie 3CCOLiiiIs Nots3 Analy81• of Income nds fvnd8 T4M•I l¥J¥d• PrfNy •1• Donations ond 1ft8 General grants & OonBilonB wovkled by •nd1090¢1••: Other Tolal 19,797 6,343 140 47,573 Charft•bl• aclfv1ll￿. North Yortshire Cou Counal HamlAeton Dlstrlct Coun Other Thirsk CCA Stoke81 CCA U8er Contribution5 ffr8n¥pwVLun¢* Inc4Mne 000 cC￿tract In￿￿* 101,489 other tradlng F￿dr1161n 104 Incom• from Inv•8tmèni•: Interest income nd Totsl TOT*L IMCOV 128475 Qttwr Infonnadon,. All Incom• In th• prlryyearvrns ￿1•9¢￿(￿ oxwttr. (pt•as• Ixovldg dgxr]pUon ond arnourts) S8• sch•ldo 13.2 Whore any end￿￿￿9￿1 lund Is conv•rt•d Into InMm• In th• ro￿rtIng pwlod. plmm glv•th• roawn forth• Ythln th• In¢orn• liwns •lJty•th• follo￿n9 It•n¥ •Y• matsrlal.. Ipl•a8• d1•Cl￿ th• Iiatur•. amourt•Thl any prtor r*nowtt8 Ser¥kn user{SItUnfftcrrrar￿l £20,770. NYCC Cw• Conn• Praiect£17.000. NYCC C(fflmunty AnthorI>g8ftlJU¢￿ P £15,0110. NYCC GrnnilSMIC)£15.(AIO. 920fd- NYCC £25.orAI 20 Socti c)ii C Notes to tlie accoLllIts Not• 4 Anaty818 of r*￿Ipts of gov•mffl•nt grants ThIB y••r La•t ye•v on Gov4mm•nt grart 1 HamlJl•ton DiBtriL* Cijuncil North Yothshlre Cou C¢Jundl Ti)t•l 69.393 Plw• provld• dotalls 01￿Y unfulfill•d ¢ondldon$ •nd oth•r contln9•nel•¥ •tt•¢hlng lo grmts I h*¥• l*n rncognlud In lft¢om•. Not opFIIc4bl8 Pl•M• gfv• d•t•ll* of •th•rl•nM ol gov•mm•nt o¥*l¥t•nG• frnm whlch th• ¢h•rftyh•# dlMetyb•n•fft￿. Not •PFllc•bl• 21 Section C Nolps to the Jccoijiits Not• S Analy818 of •xp•ndliur• UnY•*rl¢l•d kn¢om• EndoMn•*t 7o¢d fwxf8 Prtory•wr Expendlturn on rn151ng funds: Supwt cost8 1,972 1,972 1.741 Totsl •xp•ndllur0 on ralBlng fvn41s 1,972 1,972 1.741 Expendlture on charftable actlvltles Prol¢cl ¢osls Support costs Govemanee cost8 65.882 47,339 86,880 152,782 47.339 127.821 41.788 7,754 Totsl exp0ndl￿re on dwrltablo *ctfvltl•• 120.(￿5 86,880 206.945 177.363 Olh•r I￿eCover8b1e debt Totjl other •xpendlturn 398 398 398 398 273 273 TOTAL EXPENOITURE 122.435 209,315 179,377 Analy81• of expondtuve on charttabl• actlvltles Grnnt fundlng ol *ell¥lllé• A￿1VIty Qr A¢tls4tl•8 und•rtak•n dtr•¢ty Support Totsl th1• Tolal sets nots'6' for addliwal dl¥do¥ure Other TotAI Prfory••r •xp•ndlturo on ch•rftabl• actl ean b• an•1￿•d a• foll￿. • nots *' for •dd6llon•l d8do8w• Vllthln the exp￿dItUr+ It•m• •bo¥• th• followlnq Stsm• ar• mit•rf&l: Iploau dl•¢lo*• th• natsr•, •mowrt ind any prfory•Jr 8•8 Y for •ddlknal thdogW• Sectioii C Notes to tlie accounts Icoiitl Not• 6 Support Costs Please ¢omplete thls note If the charlty has analysedlts expenses using Ktivity Categorfes and has support cos Ch*riiabl• *ctl¥ltles B•818 01 allocatlon (D￿¢￿b? methad R¥blng fvnd$ Grand total ort ¢o$t Accountsncy Independeiit Examinaiion Catertngl refreshments {AGM) Development Total Governance Costs Equipment (revenue) Insurance Meetingsl eventsl refreshments Postsge Statlonery Pholocopler Rent Sundry Salarles Legal fees Subscrlptlons Telephone Travel Training Repairn & Renewals Catering Prlntlngl publlclty & packagi IT support Maintenance & cleaning Depreclailon Bank ¢harg88 Total Support Costs exam 6,007 768 69 Direcl costs Direct costs Dlrect costs Dlrect costs 43 1,042 1.085 Time Time Tlmg 98 113 Time Tim& Time 333 7.989 855 8,322 891 Time 20.328 21,175 Time Time 25 609 1,65S 8.321 316 616 Time 69 347 13 26 1,724 8,668 329 Tlme Tima Ttsxe Tlme Tlme Time 95 93 37 1.972 2,283 2.223 899 2,378 2,316 936 49,311 Time rme rune 47,339 Pl&gse provld• detalls of the accountlngpollcy adopted for th• apportlonm•nt of Costs belween actlvhles and any estlmatlon technlques used to calculate thelr apportionmenL Tlme apportioTrmenl- ralslng funds 4% & tharltable actmties 96% 23 Section C Notes to tlie accoLJnts Not• 7 D•taH• of c•rtaln M•m• of •xp•ndl¢ur• 10.1 F•M for ex•mlnallon of the accounts Pleas• provld• d•t•lls of the amountpdd for•ny ststtAory •Xt•M￿seYUttny of was paldpl•as• •nt•r I, In th• appro￿ boxf•8). Thhs yoar Last yoar Indop•nd•nt ex￿Ine￿O le¢8 750 e96 As•urane• MNIc•8 otherthan au¢lt or Ind•Pen￿ eXan￿n￿l10n T•x •dvlwry frns to th• Ind•p•ndent •xamlner Sectioii C Notos lo tre a=CaLJiiI£ Noto 8 Pald •mploy••8 8.18tsff Co•1• Thls y•ar Last y¢•r 8•larl•• and wag Soclal 8ocuvSty co•ts P•nslon ¢o•ts Id•lln•d contrlbutlon •ch•m•) Olhr •mphy•• bonollt8 115.348 95,376 5.882 4,609 121230 99.985 Pl••M provld• d•tsll• of •xp•ndliuv• on •l•ff wor*kng forth• Pl••s• gfv• d•t4Ms ofth• numbwol•mploy•u WI￿• lot•l•mploy•• b•n•fft¥ (•xcludng •mpl0￿P￿31On costs) r•ll wlthln Mch b•nd olllO.OQO Inxn £•O.000 W•r￿ Mil*• ￿ no s￿h tr•nM¢dw pl••s• •nt•r *u•'ln th• box provld•t No •mpl•y••• r•¢•lv•d •mploy•• b•n8fts (•xchxllng mwoy p•n•lon co•t•) for th• r•porthw p•rlod of mor• than £•O,IXKI •xc*•dwig £80.OCI) thrfrvj the 8.2 Av•rng• head eount In lh• y••r Th• p•rt• of lh• charfty In T*hkh th• •mployM• work L••t y••r Numb•r Numb•r Fundrnlsln Charft•bl• A¢Uvltl•• Go¥•rnahc• 8,3 Ex*rntla paym•nts to •nyloy••• •nd ¢)th•rn {•xcludlng InMl•M) pl•￿• •xplaln th• nthv• (rf th• p•ymM¢ Ple•se 8lat• th• legal authorlty or M•8on for m•klng the payment Scctioi) C Notès to the atcDuiil-, Plea9• •tal• th• amount of the paym•nt (or valué of anywalv•r of a rlght t• •n assat) 8A R•dundMcy paym•nts Total amourt of p•ym•nl Th• n•lur• olth• pAwn•nl (C￿ ••••t Th• •xl•nt ￿ Mdundany fundlnq at th• b•lanc• •h••t dats Pl••A• #tat• th• accountlng polky for any redynd•n¢y of t•nnlft•tlon ym•nt• Section C Notes to tlie accoiinls Icontl Noto 9 Tanglble fixed assets Please complete thls note If th• charity has any tanglble Ilxed assets 9.1 Cost or valuatlon Fveehold land & bulkllngg Other land & bulldlng Plant, ma¢hlnory and motor vehlcl•s FlxtUT•S. flttlngs and •qulpment Total At the beglnnlng of the year Addl￿On& 10,644 10,644 62.064 486 62.550 Revaluatlon8 Dlsposals At end of the year 62,064 11,130 73.194 9.2 Deprnclatlon and Impalrmonts asls SLorRB SLorRB SL SLorRB Stratght Llne ('SLI or Reducing Balance <"RB'? ** Rate 25Yu At beglnnlng of the year Dlsposals Depreclatlon 3.103 2.315 5,418 Impalmient At end of the year 3,103 5,658 8,761 9.3 Net book value Net book wdlue at the beglnnlng of the year Net l)ook value at the end of the year 7.300 7,300 58.961 5,472 64.433 9.4 Impalmient Please provlde a d•scrlptlon of the events and elrcumstances that led to the recognition or reversal of an Impalmient 108S. Not appllcable Section C Notes to I17e wlth r•lat•d partles Plwegfv• detahs 01￿Y transackn undvrtahen by(oron b•h•MaQ th• ¢harftylft whkh a rnla(ddp8ty14s • fftat•rfal Inteivs¢ Includlng where lunds h•ve boon held•J Jg•nt for r•lotedparths. Ilthern arn no ¥u¢h transa¢tlonsJ pleas• enter Yrtm'ln tho boXprovld￿. Thu• hav• lJ•en no rnlatsd party tr*ns•th In th• rowrflng pwlod (True or F•ls•l ro UPDA TERE CAB Slgnatsrn: EmalL. ￿bIrkerpartner$hIp.ethuk