2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 January 2022 31 December 2022 From To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1172691

Maidstone Cycle Campaign Forum

Charity's principal address c/o Little Oaks, 68 Oakwood Road, Maidstone, Kent Postcode ME16 8AL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Paul Harper	Chair and Treasurer
	Matthew Fraser
	Duncan Edwards

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

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Section B Structure, governance and management

Description of the charity’s trusts

Charitable Incorporated Organisation with voting members other than its Type of governing document charity trustees (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted

• (eg. trust, association, company)

Founder Trustees will retire and be eligible for re-election in accordance Trustee selection methods with the Constitution (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.

The Maidstone Cycle Campaign Forum is an affiliated member of Cycling UK (formerly the CTC). Risks to the forum and its finances are regularly reviewed by the Executive Committee, which includes the Trustees. Maidstone Cycle Campaign Forum has an annual business plan and associated budget.

In 2020 the Maidstone Cycle Campaign Forum adopted a new organisational structure. This included setting out Job Descriptions for the following roles:

• Chair

• Treasurer

• Secretary

• • Vice Chair

• Website and Communication Officer

• • Infrastructure Planning and Active Transport Officer

• Community Liaison and Champion for Active Travel Officer

• • Membership and Diversity Officer

• Non Officer Trustees

The Maidstone Cycle Campaign Forum is known as MCCF in short. The above officers form the Committee of the Forum and are responsible for the day to day coordination. Each role holder is entitled to get working groups to assist them, in addition a number of start and finish task groups may be set up as deemed necessary.

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Section C Objectives and activities

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

To promote cycling for the public benefit in and around the Borough of Maidstone as a means of furthering the following charitable purposes: (1) the promotion of public health; (2) the promotion of the conservation and protection of the environment; (3) the promotion of public safety, particularly on the highways; (4) the promotion of healthy recreation in the interests of social welfare, and community participation in healthy recreation; (5) the advancement of education; and (6) to support the relief of the needs of people with mental and physical disabilities

This is our fifth full year as a registered charity and Charitable Incorporated Organisation. Following our setting up processed in 2017, 2022, like 2020 and 2021 was a strange year for the Maidstone Cycle Campaign Forum, as with wider society due to the impact of the Covid-19 pandemic on our activities and the move back towards a post covid world and its long term impact on the voluntary sector and number of individuals volunteering.

We continued to try to address our three year strategic objectives.

The main activities in 2022 included:

Undertook work on a number of major planning reviews

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)

Holding of our CycleFest’22 which was the second one post Covid-19 Pandemic, following our relaunch CycleFest’21. This was a successful event attracting new members. Kent County Council took part again, unfortunately since 2020 there was no support from Maidstone Borough Council.

We had previously been awarded a grant from Groundwork/ Tesco Bag for Life following their collect at a number of local Tesco’s in West Maidstone. This grant has now been use (only £53 remains) to develop our website and also support CycleFest.

We continued to work Maidstone Borough Council on the cycling and walking aspects of major planning applications. This included our continuing involvement in the Church Road Otham development.

The Forum became an active partner in the MERLIN (Medway Ecological Riverine Link), which aims to create an open space for cycling and walking from Allington Lock to Barming Bridge. .

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Additional details of objectives and activities (Optional information)

The Maidstone Cycle Campaign Forum is entirely run by its Trustees and Volunteers.

Over the year about 10 people (including the volunteers) have been involved in undertaking all the activities done by the Forum.

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

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

The period under review covers the period from 1[st] January 2022 to 31[st] Summary of the main December 2022 our fifth full calendar year of operation. This is our fifth achievements of the charity Trustees Annual Report, following on from The Maidstone Cycle during the year Campaign Forum (MCCF) becoming registered as a CIO on the 24[th] April 2017. 2022, was like 2021 and 2020 a strange year for the Maidstone Cycle Campaign Forum, as the world and voluntary sector slowly adjusted to the post Covid-19 pandemic. Overall, the year has been one of modest advance for the MCCF. Due to the Pandemic, there are less people generally volunteering in the charitable sector, following a concerted campaign by our new Membership and Diversity Officer (appointed in January 2021) by the end of 2021 our membership was back up to over 20. Unfortunately, in 2022 membership had fallen to under 20. We have had three new volunteers assist the group in the year. Holding of our CycleFest’22 which was the second one post Covid-19 Pandemic, following our relaunch CycleFest’21. This was a successful event attracting new members. Kent County Council took part again, unfortunately since 2020 there was no support from Maidstone Borough Council. Also, we no longer have Lenn Pott’s cycle collection as Len has had to move into a care home. Maidstone Bridges Gyratory Campaign, MCCF has serious concerns on the safety of the current arrangements and provision for cyclists around this critical junction and road system in the centre of Maidstone. We have been campaigning and also working with Maidstone Borough Council and Kent County Council to look into improvements. As this is being written only limited progress has been made and our campaign continues. Medway Towpath Blockages – we have campaigned and raised the issue of blockages along the towpath at East Farleigh (which has been solved) and at Aylesford where the towpath has collapsed due to the February 2020 rain. Kent County Council have delayed the works indefinitely, which is a major scandal. Church Road Otham – this was our major item of work in 2020. Duncan Edwards led a massive review of this planning inquiry and managed to get MCCF rule 6 status to be an active participant in the inquiry. We prepared a statement of evidence which was presented, and due to the work by Duncan and his team (Including a number of other members of the forum) we managed to get the inspector to accept most of the issue we raised. In 2021 we have had a continuing role in this development to ensure that the developer implements the active travel measures approved by the inspector as part of their getting planning permission approval. The Forum remains an active partner in the MERLIN (Medway Ecological Riverine Link), which aims to create an open space for cycling and walking from Allington Lock to Barming Bridge. A number of our members remain heavily involved with the project which in 2022 has been focusing on getting Village Green status for land adjacent to London Road by the railway bridge.

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Section D Achievements and erformance p

We had previously been awarded a grant from Tesco Bag for Life following their collect at a number of local Tesco’s in West Maidstone. However due to Covid 19 the grant process had not proceeded. We were pleased therefore the receive a one off grant of £1,166 in 2021 which has been spent to sustain our activities over 2021 and 2022.

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Section D Achievements and erformance p

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Section E Financial review

The Forum operates on a break-even policy. All activates must be Brief statement of the covered by project generated income. Membership subscriptions are to charity’s policy on reserves cover the running costs of the forum and to support our unfunded campaigning work. Reserves would therefore only normally be held in respect of programmed work. Details of any funds materially None in deficit Further financial review details (Optional information)

In the period under review the main sources of income were: You may choose to include additional information, where Subscriptions £130 relevant about: Donations £41 • the charity’s principal sources of funds (including The main area of expenditure were: any fundraising); Website £441 • how expenditure has Affiliation to Cycling UK £85 supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

The Forum is looking forward to 2023 to continue work on its three year strategic plan including holding its sixth CycleFest event in 2023.

The Forum delivered a seminar in April 2019 which explored how well-designed roads and well-designed cycling infrastructure, can enable 'active travel,' and achieve a shift to more cycling and walking providing the community with a healthy travel choice for the benefit of all.

Three high profile speakers, Rachel Aldred from the University of Westminster, Neil Guthrie from Atkins Global and Phil Jones, road engineering consultant and chairman of PJA, spoke about the benefits of active travel and about their experience of how well designed cycling infrastructure can achieve a shift to more cycling and walking.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Paul Harper Position (eg Secretary, Chair, Chair etc) Date

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Maidstone Cycle Campaign Forum

Charity No (if any) 1172691 CC17a

Annual accounts for the period

1st January 2022 To 31st Dec-22

Section A Statement of financial activities

Recommended categories by activity Incoming resources (Note 3) Incoming resources from generated funds Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income Fundraising trading costs Investment management costs Charitable activities Governance costs Other resources expended Gross transfers between funds Net incoming/( Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use Gains and losses on investment assets Total funds brought forward	Details of own analysis	Note S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year Total last year £ £ £ F03 F04 F05	Endowment funds Total this year Total last year £ £ £ F03 F04 F05	Endowment funds Total this year Total last year £ £ £ F03 F04 F05
			-	-	-	-	-
	176		171	5	-	176	1,487
			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
	Total incoming resources		171	5	-	176	1,487
			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
	544		85	459	-	544	659
			-	-	-	-	-
			-	-	-	-	-
	Total resources expended Net incoming/(outgoing) resources before transfers outgoing) resources before other recognised gains/(losses) Net movement in funds Total funds carried forward		85	459	-	544	659
			86	454 -	-	368 -	828
			-	-	-	-	-
			86	454 -	-	368 -	828
			-	-	-	-	-
			-	-	-	-	-
			86	454 -	-	368 -	828
			1,222	1,952	-	3,174	2,346
			1,308	1,498	-	2,806	3,174
					Total this year Total last year £ £ F04 F05 - - - - - - - - - - - - - - 2,806 3,174 2,806 3,174 - - 2,806 3,174 2,806 3,174 - - - - 2,806 3,174 1,308 1,222 - - 1,498 1,952 - - 2,806 3,174 Date of approval Name Harper w Fraser
Section B Balance sheet
Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) Total funds Signed by one or two trustees on behalf of all the trustees	Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Unrestricte d funds £ F01	Restricted income funds £ F02	Endowment funds £ F03
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		1,308	1,498		2,806	3,174
		1,308	1,498	-	2,806	3,174
		-	-	-	-	-
		1,308	1,498	-	2,806	3,174
		1,308	1,498	-	2,806	3,174
		-	-	-	-	-
		-	-	-	-	-
		1,308	1,498	-	2,806	3,174
		1,308			1,308	1,222
		-			-	-
			1,498		1,498	1,952
				-	-	-
		1,308	1,498	-	2,806	3,174
	Signature			Print	Date of approval Name
				Paul	Harper
				Matthe	w Fraser

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

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

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises • and with the Charities Act. [ except for the following]. _Give details in this box if a different standard has been followed.*_ * -Tick as appropriate:

• if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;

• if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. 1.2 Change in basis of accounting There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). Give details in this box of any material changes that have been made. § if no changes have been made to accounting policies then delete these words. 1.3 Changes to previous accounts No changes have been made to accounts for previous years (§§ except for the following). Give details in this box of any material changes that have been made. §§ if no changes have been made to accounts for previous periods then delete these words.

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Recognition of incoming resources Incoming resources with related expenditure Grants and donations Tax reclaims on donations and gifts Contractual income and performance related grants Gifts in kind Donated services and facilities Volunteer help Investment income Investment gains and losses Liability recognition Governance costs Grants with performance conditions Grants payable without performance conditions Support Costs ASSETS Tangible fixed assets for use by charity Investments Stocks and work in progress POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE This standard list of accounting policies has been applied by the charity e INCOMING RESOURCES EXPENDITURE AND LIABILITIES

These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; • the trustees are virtually certain they will receive the resources; and • the monetary value can be measured with sufficient reliability. Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA. Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate. This is only included in the SoFA once the related goods or services have been delivered. Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable. These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._The value placed on these resources is the estimated value to the charity of the service or facility received. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. This is included in the accounts when receivable. This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. 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. These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity. 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. These are capitalised if they can be used for more than one year, and cost at least £500. They are valued at cost or a reasonable value on receipt. Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. These are valued at the lower of cost or market value. xcept for those deleted. Where a different or additional

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities	Analysis	This year Last year £ £ -208 -75 -38 - - - - - - - - - - - -1,166 - 1,487 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	This year Last year £ £ -208 -75 -38 - - - - - - - - - - - -1,166 - 1,487 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
	Membership Fees	-	208
	Donations	-	75
	Other	-	38
	Maidstone Borough Council 'Let's Get Barming Cycling' and CylceFest 2019		-
	Kent County Council Grant 'Let's Get Maidstone Cycling'	-	-
	Maidstone Borough Council'Let's Get Fant Cycling'	-	-
	Maidstone Borough Council CycleFest 2020	-	-
	Maidstone Borough Council Bike Week 2020	-	-
	Waitrose Community Fund	-	-
	Groundwork/ Tesco Bags of Life	-	1,166
	Total	-	1,487
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	Total	-	-
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	Total	-	-
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		-	-
		-	-
	Total	-	-
Section C Notes to the accounts	(cont)

Note 5 Support Costs

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

Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
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Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Note 6 Details of certain items of expenditure 6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties Number of trustees who were paid expenses Nature of the expenses Total amount paid 6.2 Fees for examination or audit of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your indepen	for expenses incurred by
	This year	Last year
	£	£
	dent examiner or auditor.
	This year £	Last year £

Independent examiner’s or auditors' fees for reporting on the accounts

Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

Section C Notes to the accounts (cont)

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

7.1 Staff Costs

Gross wages, salaries and benefits in kind Employer’s National Insurance costs Pension costs

7.2 Average number of full-time equivalent employees in the year

The parts of the charity in which the employees work

Total	staff costs	This year £	Last year £
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		This year Number	Last year Number
	Fundraisi ng	-	-
	Charitabl e Activities	-	-
	Governan ce	-	-
	Other	-	-
	Total	-	-

7.3 Defined contribution pension scheme

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

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities 8.1 Total value of grants

8.1 Total value ofgrants
Purpose for whichgrants made	Grants to institution s Total amount £	Grants to individuals Total amount £
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Total	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter Support costs of grantmaking £

8.3 Grants made to institutions

8.3 Grants made to institutions	8.3 Grants made to institutions
If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the inst		itution
Names of institutions	Purpose	Total amount of grants paid £
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Total grants to institutions		-

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

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

9.1 Cost or valuation

Balance brought forward Additions Revaluations Disposals Transfers Balance carried forward Basis* Rate Balance brought forward Depreciation charge for year Impairment provisions Revaluations Disposals Transfers Balance carried forward Brought forward Carried forward 9.4 Revaluation 9.2 Accumulated depreciation and impairment provisions 9.3 Net book value Ifany fixed assets have been revalued please give details of the valu*	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
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	SL or RB SL or RB SL or RB SL or RB SL or RB
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	er and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the

Section C Notes to the accounts (cont)

Note 10 Investment assets

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

10.1 Fixed assets investments

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

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03. 10.3 A breakdown of the income from investments agreeing with SOFA row S03. Analysis of investments

Please provide below: 10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03. 10.3 A breakdown of the income from investments agreeing with SOFA row S03.
Analysis of investments Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Other investments Total	10.2 Market value at year end £	10.3 Income from investments for the year £
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10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) Investment held Market Value

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total 12.1 Analysis of creditors Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income Total Please complete this note if the charity has any debtors or prepaym Note 12 Creditors and accruals Please complete this note if the charity has any creditors or accrual 12.2 Security over assets If any loan, overdraft or other creditor holds a charge or other secur	This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - ents. Amounts falling due within oneyear Amounts falling due after s. Amounts falling due within oneyear Amounts falling due after ity over any assets of the charity please provide details.
Section C Notes to the accounts	(cont)

Note 13 Endowment and restricted income funds Please complete this section if the charity has any endowment or restricted income funds. 13.1 Funds held Please give a brief description of any of the following type of funds held by the charity:

• permanent endowment funds (PE);

• expendable endowment funds (EE); and

• restricted income funds, including special trusts, of the charity (R).

Purpose and Restrictions

Fund Name Type PE, EE or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
Lets Get Maidstone Cycling		-		-	-	-
Lets Get Fant Cycling	675	-	-	-	-	675
Lets Get Barming Cycling	400	-	-	-	-	400
Maidstone CycleFest'19				-	-	-
Maidstone CycleFest'20	170	-				170
MaidstoneBike Week'20	200	-				200
Groundwork/ Twsco Bag of Life	507	5	-459	-	-	53
	-	-	-	-	-	-
Total Funds 13.3 Transfers between funds Pleasegive details of any transfers between funds.	1,952	5	- 459	-	-	1,498
From Fund(Name)	To Fund(Name)		Reason			Amount

Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in 14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution

Name of trustee or conn	ected party	Legal authority (eg order,	Amountspaid or benefit	Amountspaid or benefit
			This year £	Last year £
Due to trustees and related parties Due from trustees and related parties 14.3 Other transaction(s) with trustees or related parties 14.2 Loans Please give details of and amounts owing to or from the charity’s tru Please give details of any transaction undertaken by (or on behalf of	stees or other related parties by the charity at the year end.
	Name of trustee or connected party	Legal authority	Amount owing
			This year £	Last year £
	) the charity in which a trustee or related party has a material inter		est.
Name of the trustee or relatedparty	Relationship to charity	Descripti on of the	This year £	Last year £

Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

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