## **Trustees' Annual Report for the period** 

Period start date Period end date 01 01 2022 31 12 2022 **From To** 

## Section A                        Reference and administration details 

**Charity name** BOOMERANG CARDIFF **Other names charity is known by** Boomerang **Registered charity number (if any)** 1172898 **Charity's principal address** UNIT 5 TEMPLAR PARC EASTMOORS RD CARDIFF **Postcode CF245EW** 

**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||PAUL GWILYM|FOUNDER|||
||STACEY GWILYM|CHAIR|||
||MATTHEW<br>BRICKNELL|TRUSTEE|||
||KONSA<br>MICHALEF|TRUSTEE|||
||JONATHAN<br>ACKERMAN|TRUSTEE|||
||CARMELLO<br>VELLA|TRUSTEE|27/04/22||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 



|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
|PAUL GWILYM|||



## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by paul gwilym – founder Trustee selection methods (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

- Our SIXTH year and our charity, and although still recovering from the 

- You **may choose** to include worldwide pandemic, we are still growing. 

- additional information, where relevant, about: • policies and procedures This year we revised all 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** 

March **2012** 

**TAR** 

2 



|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**|Boomerang Cardiff has been an ongoing project since our inception in<br>2017. Under the umbrella of our organisation, we now have 5 key areas.<br>**_Homelessness/Prevention of homelessness:_**<br>**_In Work Poverty:_**<br>**_Social Isolation/Loneliness:_**<br>**_Community Engagement/Education:_**<br>**_Sports/Health & Wellbeing_**|
|---|---|
||**_Homelessness/Prevention of homelessness:_**<br>We support the positive move on of homeless families/individuals. When<br>someone is given the keys to their home, most of the time it will be<br>unfurnished, so we provide a basic essential furniture starter pack which<br>is FREE. Each pack contains a bed for every bedroom, a sofa,<br>wardrobe/chest of drawers a bedside table, kettle, toaster and a<br>Boomerang starter pack that would consist of plates, cups, dishes,<br>crockery and utensils.<br>**_In Work Poverty:_**<br>This can be with a piece of furniture for themselves or their children.<br>White goods, electrical items, clothing or any other support they may<br>need. There are certain grants and pots available to people who claim<br>benefits to obtain furniture that is simply not available for anybody who is<br>suffering the hardship of ‘In work poverty’. When something breaks it can<br>be incredibly stressful living without that item until next payday, especially<br>if there are dependants in the household.<br>**_Social Isolation/Loneliness:_**<br>We offer support and encouragement to try and get people out by inviting<br>them to coffee mornings, local groups, activity/fun days as well as the<br>option of volunteering.<br>**_Community Engagement/Education:_**<br>Supporting local schools and community groups in the Cardiff area.<br>Children have engaged in assembly’s aimed at educating them about<br>poverty with the strains and hardships that some people face. We run<br>activity/fun days held in the school holidays for local disadvantaged<br>children. We are also running a ‘Period Poverty Project’ which provides<br>FREE sanitary products to schools and community groups<br>**Sports/Health &Wellbeing:**<br>Encouraging exercise through a range of sporting activities from football<br>to dodgeball whilst promoting a healthy eating lifestyle. We run a range of<br>afterschool physical activities for the local community|



## **Additional details of objectives and activities (Optional information)** 

March **2012** 

**TAR** 

3 



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

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

March **2012** 

**TAR** 

4 



## Section D                      Achievements and performance 

Boomerang Cardiff is still growing through 2021. We are an established **Summary of the main** charity at the heart of our community and through a SLA with CCC we **achievements of the charity** assist some of the most vulnerable people in our communities. **during the year** Around 130 volunteering hours go into Boomerang each week. Since our inception in 2016, we have helped just under 30,000 families/individuals with essential items of furniture with people ranging from homelessness to in work poverty. Around 1500 beds have been gifted Around 2700 sofas Around 700 washing machines Around 700 UC fridges and freezers Around 50 cookers (we have stopped taking in cookers as donations in early 2021) Over 250 fridge freezers Opened our PiF HUB ( Pay it Forward Hub ) Purchased the land we reside on thanks to a matched grant from TNL & Moondance In 2021 we saved over 520,000kgc02e from entering the atmosphere through intercepting furniture from landfill. 

March **2012** 

**TAR** 

5 



## **Section E                    Financial review** 

Reserves policy was implemented in 2019 but still has not been met. 

**Brief statement of the charity’s policy on reserves** The Covid pandemic has stopped us from being able to fully comply with our reserves policy 

## **Details of any funds materially** 

**in deficit** 

## **Further financial review details (Optional information)** 

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

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported 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 charity’s trustees** 

**Signature(s) Full name(s)** Stacey Gwilym **Position (eg Secretary, Chair,** Charity Chair **etc)** 

**Date** 21/02/2023 

March **2012** 

**TAR** 

6 



CHARNY (OMMS%ON
FOR ENGLAND AND WWS
8oom•rnn
Caydiff
1172898
nod
11
Annual accounts for the
To
Section A
Statement of financial activities
R•¢(xnm•nd•d c•l•9¢rl•8 ty
*¢llvlty
Prfor y•ar
luftd•
fvrmls T(411
kncomlng (Not• 31
F01
F02
F03
F04
FOS
211,096
187012
110879
236.925
448.021
187012
110879
264,OLMJ
146 527
Total
R•8ouvcM •xp•nd•d (Not• 4}
R*ilryfty
1￿.52)
277.194
20.423
20.171
514311
196,S23
312,120
20.423
20.171
73,838
307,644
13,340
13.932
34,925
s•)
Toial
812
N•t InCoM￿l•xp•ndII￿y•) tMlor• Inv••trn•rt
9•In￿l￿•S••I
814
N•t Incom•ll•xp•ndlturnl
EXtrnord1n￿ tt•m•
Tr•n•l•rn b•tw••n fund•
Oth•r r•eognk••d g•ln8llloMMI:
SIS
817
N•t m•v•m•nt In fvnds
RKoncllthtlon olfund•.'
rot•l lunds ¢•nl•d forw•
472 372
275 651

Section B
Balance sheet
R•sbl¢t•d
lthY••lrfctsd Income Endowmnl Total I
ye•r
Totsi 14•t
y•ar
Flxed assets
T•nglbl• •sset8
F01
75.364
75,364
F02
435.l#XJ
F03
F04
510.364
510.3fA
F05
{Not• 6)
Tot•1 Ilx•d au•ts
Current assets
stoek•
{Not• n
D•btorn
(Not• 8}
Ca•h #t bank In h•nd (Not• 101
Tot•lcuff•nt ￿•1*
924
12,166
924
12,166
193
212067
Blo
Credlt•rn: amount• t￿Ing du• Tmtthln
on• y••r
(Not• 91
N•t cumt •s*•trfll•bllftl•#) 8
22.452
rol•l •M•t* l•v ¢uft￿t M•biifth*
13
97.816
Cr•dttar•: amount• l•lllng du• •ft•ron•
y•w
(Not• 9)
Provl•lon• for Il•blllt
815
rot•l n•t ••sets orHabllltl•*
Funds of th• Charlty
47
R••trf¢t•d Incom• fvnd•
Unrnstrlet•d fund•
R•valuatlon r•••m
435.OQ)
37,372
B19
rotsi fund
651
Shjntd by on• orfv•) tnJst••# on beh•1 of •1
Ihe tnJstee$
D8te of
approval
dd1mr￿y￿yY
SKJnatur•
Prrrt N•m8
66

Section C
Note5 to the accounts
Icontl
Note 1 Basis of prnparatlon
1.184¥ls of aecounting
Th8se accounts have been prywj wder the l*trm￿lcCSl ¢lYWent￿ wth ttems ai cost￿ trarB8¢1K￿ vau8
unkns5 ctherwL%• sta18d n tho re￿Vart rnte(sl to these a¢¢tyJnts.
rhe accournts hav8 been wepared in a¢c¢yskne wlh".
the Stalenwnt of RecoNwneTrSed Pr&tLe.' Accountry aTrJ R8PNtry ty Chwl*s tw occtyjnts n accord8n¢e
with th& Fnanciql R8portng Star*J8rd Bppkth li Ihe UK aThJ Rewth ol IFRS 1021 issued on 16 Juty 2014
wth the Charltjes PKt 2011.
Not• 2
2.1 INCOME
A¢¢ounthw p¢lkhs
R•coRnlUoD of lrton
Tha$• aru kneknd•d n the Slatamsnt of Fmancthl ISOFAI *thgn".
lh• charity ￿C(l￿*s enithd lo the r080Urt01".
rror• l*•hf Ihan not thai th• twslo80 r•ceN• th• rn8our¢•*.' •nd
th• V8bJè can b• 8uff*¥ènl rvlwblrtv.
There has no offt•ttiig of4s8ets and l•b4*8. and eXp&n￿l, requyod or
p•nYiii•d by the FRS 102 SORP orFRS 102.
Grnnts and ¢on•l•)n8 onty Iho SOFA lh• g0n•ral tht*rr• r•ry)gnlksn
¢rttetl* ff•l15.10 to S.12 FRS102 S014PI.
In th• c•se of r•￿t•￿ grnnls. mJ¥i onty ￿ T•eouniwd to Ihe •xt•nl
thai th• chaty h81 lh• •pecfvd good* orvrvr•8 as èntthThonl lo th• prnnl
onty occyrn the p•rfomonté rnlat•d eondAk*ThS ar• nil15.18 FRS t02 SORPI.
L•g8¢1&8 Ihv SOFA %thon r•tspt ￿ prob•blJ. Ihil B. *b•n Ihort ha• bg•n
9r¥ni of PMb*l•. the oxo¢ulorJ havo e8iablyho¢ Ihal Ih8M wffK*ni 858èts In lh•
*￿*te oné any to tho IBg*cy arn •lh•r**hkn th• ￿ntrol ol th¢ ¢h•rly
orhav• b••Tr rr•L
L•y¢l••
Gov•rnm•nt
Th• th•rty h•8 MC•￿*d 9￿mm•￿1 irnnts kn Ihe r•portkng p•th)d
¢Jfft Aky r•c•+¥abl• kng)rr• th•rn 4 8 ¥•fjd ¢J•dttrnlk)n from th• do*or.
Tax r•¢l*lm• w dw*lloM Any G¥t Abj r8covètBd on a don8i*n b con$bJ•rnd 10 b• port ol thai 9rf1 And
•nd g1ft4
lrnal•d 81 an addttk)n 10 Ihe s•n* fund 48 lh• knthl donai**n Unfo￿ th• lh•
l•ryr* of tho gppo81 h•YJ apwP•d Olh•AMJe.
Conlr•ethi Inctym *nd
p•rtorni•nc• v•latsd
IB onty hcknded kn lh• SOFA onc• lh• charty ha¥ pffj*hJed th• r•L4l•¢J 9¢)o¢J8 of
•eth¥ or rr*i th• p•rforn*nu r¥JndlA)h&.
OMat•d good•
LS)n818d good¥ ¥fe I￿8$U1￿d ot f•*wahJ• Ohe •rrrf)unl lor Ithkh lh• ¥88ot c•ukt b•
•xthangedl to rfo qo.
Th• c•¥1 ol any 81oek of goods dtsrbOt•d lordoithul•)n to b•n•ft41rfM$ v4 d••Thd to bo th•
l•wYahJo of Ihose 9rft8 al tht of lherro￿Pl and Ih•y ar& r8co9ni8od on r8¢0bt. In
Ih• t•porting perlod the $lo&8 am dEttr>uted. Ihoy arn mr￿g￿lI￿￿ an ew¢n
al the ￿Try￿9 of Ihe slocks 8t d¢slrl)ulKIn.
Dona*d goo¢ls lorrn#•t• arn al l•*¥akn• on in*181 ff•¢ognthn, Iho
expec*•d p￿¢8*￿8 IrDm salj l&ts the ts)sts ol so￿. and r•e4)gni5ed in'lnco
IrDm olh•rtradw)g a<1fvft￿É. ihe C4)rrowndkng stock r•￿gnited n Ihe baLqnco 5heel.
On it5 88kn th8 v8￿• ol stoc* L¥ L*aryed 8g8ths1'lnrA)m• f￿rn othertrndkng act￿1￿$, and
the prrteeds fwm 41*) rncognwd as'lnc0n￿ from Olherbading 8CtNit*8'.
Goodt ionated foion*oing by the tharty 8r• tety)gnwd a$ lan9b* fiwd •SBels and
i)thded hi the SOFA as l0toijir*s r•¢oNab*.
Git¥ in kwid lor ust by the th? SOFA 88 *K¥)n* doTr8lk)ns
DoMt•d ¥ervl¢•• and
14¢llhl05
t%)nat•d s•rffes and farkn$ ￿t￿Ja*d in the SOFA ￿en re¢of•*¢J at the vakje of the
gyrto Ihe ch¥rty p￿¥*￿ed Ihe v8*Je of Ihe gfft ¢8n be mea5urfrd ￿bty.

r>)nai8d 3ervK*8 and lar**$ Ihal arp o)nsumBd are re￿n￿￿ as hco
th an equ￿a￿nt awrf)unt retoyniBed as an eyn8• underlhe appmprialo h8adkny ￿ the
SOFA.
s￿￿1 ¢￿ts
Th• tharfty haE inojrnd expendrtum on svppert rA>**
Volunto•r h•lp
The v8bJ• of 8ny ￿￿￿TrIary kl noi inc*Jded n th• otxoufits but k d88¢￿•d
th8 InJ¥lvs' antyual report.
2.2 EXPENDITURE AND LIABILITIES
U4blllty re¢o9rAtlon
LFabkns art rn(wn*8d 1 i& Ik•Fy Ihan not Ihal Ihèr• ￿ a legal orc4)n•buclfv•
Ob￿at￿l cow•ittkng the charty to pay tyjt r•8ourr•s and th¢ Jrnunt of Ihe obh)alh)n can
be ft*a>Jrod **h r•asonab￿ ¢•rt•mty.
Support co¥18 h8Vè 8knc4t•d govomancé costs and oth•r wpporL
G0￿m￿nCe costs cor¥•w alcosts ￿v0￿1)g pvbk 8ccwnl8bWof lh* it*
cofflplar*¢8 Trgu191¥)n afid good
¢0•14
Support o)th kn¢lJde e•nbal fvnth)n6 and b••n a&)c4tsd to •clNty wst ¢*l•qoth••
on • b•¥* tonststsnt IhA u80 of rnsour¢•& ty ak$￿1￿9 pwrty byfthr areas.
or pore*p*J. staff ￿813 by ihe IhTh Bpenl and OlherrxJ$l• by Ihetr usage.
Or•rt• wlth p•rlorman¢• Yth•r• lh• thanty gNes 4 9Mnl ¥*b ¢4ftdM>)ns fof ts p•￿•nI boknp 4 sp•crfK bJw•l of
¢•ndOon•
oroulput to bo pft)vbJ•d. grnnls arn •nty rncogntsed kn Iho SOFA Iho
rvr•iry#t of Ihe grant proYhJ8d Ihe spe¢ifvd oroutput.
Ihoro •tt4¢hbip kn lh• grnni th•¢ •n•bl•i th• 4Jonoi ¢h•rNy tts
•¥obJ lh• e¥Jhthnl. a Ixblty lor lh• ful fvndkng Ob￿•t￿n rr•Jw bè
Or4nts p*y•W• wlthoul
R•dwd•n¢y
The ch*ty rr•¢J• no fvdundancy piyn¥nts th• r•whg p•rk)d.
D•f•rr•d lThewth•
> IMt•￿I l•rn ol dol•rnd kncoff• b••Th th• aemunls.
Cr•dtto
Th• ha• •rv ry••8Urtd al setV•m8nt ¥rnunt8 •ny trad•
A r6 ry*•1u￿d on r•¢oonKvn •1 hfj&totsl and th•n BUb￿l￿ent￿
ai Ihè b•il •8thMt• of Ihe rnqu¥od lo wllll th• obly¥th)n ai Ihè r•pDrthg date
Th• thartty a¢¢OUnlJ for b•8* ffianc*l on h)thl rnrx)anlknn al p•r parngrnph
B••l¢ Iln*nel•l In•lmrn•rbts 11.7 FRST02 SOIIP. S*Jb8•ou•nt rr*0￿1•￿￿rtl h as ￿¢pa￿9r￿phS 11.17 10 11.19.
FRS102 SORP.
2.3 ASSETS
T*nglbl• nx•d •¥••ts for
LM• by ¢h*dty
Th•8e am copttal8•d RT Ih•y c4n bè lor Ih•n on• ￿•r, And ¢08t at l&a4i £250.
Tgn9** fryod a￿13 are ￿a￿r•d •1 ¢061 •cwrwlai•d d•prndalknn •fid ony
C•pr•tiai*)n b pw¥KJed •1 rat•8 cakuiql•4J 10 olt the e4*t of Iho fixed ai*i•. l•$•
the* 081*n•t￿ r•shYuil vJhJ•. ov•rlher•xp•d•d usohjl on th• fo*)*thg ba￿$..
- Land an¢ BuhJkngs- 2% Strayhl Im•
- Plant ond equpm2nt- 20% RtrdU￿g B•L9nt•
- Volor Vfyhk*s. 20% Reduthg 8olan£*
8tock• •nd work
progr•••
Stocke ol non<thar*•tsb tradt rr•a8Ut•d 4t Iho kn**rotc>)st or nat
G¢x>d8 or8&r￿S ptowwjed a¥ p8rt 01 a cth41it8b￿ aclNty ar• al net vahje
bo8&d on Ihe poleThtiBI pnvwjtrd by of stor
Woth kn progftsj * ¥abJed ai wst any fores••ab12 kms that is Ihety to ocwroTh thg c4)ntrad.
C*btorn (mckJdin9 trade d&blor8 and l)an5 r¥r*Nabknl artr rnasured on ￿￿•31 rnCDBnitlon al
S8ttknrnBnl ON#Juni aftfrr any Irade orarnuni advancod by th8 chanty. Sub864u*nty,
Ihay arv rr*8¥urnd al Ihe cash orolherconsKlèr3thJn oxpectfyd lo be rtr*wed.

Joction C
Note 3
AnaJysJ8 of knc¢>m•
•nd l•p•deB:
16
17
Gbl
187
are kn •L*ist*c•thAh)
•wvt•&
OlhBr
T4X•l
211.056
2X.925
h•ttabl•
*¢tlvltJ••:
187 012
Tolal
187 012
Othtrtr4¢lno
a¢tl¥ltt••.'
0lh•r ftTrlialJ
C•ntre Hir•
78998
31
otr
T•tsl
110m
lor•si
Othw
To
8•p•r4t•
ollth¢om•'.
T•
hw.
on
¢hwtty'• u
01
T•tsl
YOTAL W4COIIE

Note% to the. accounis
Note 4
Anoky•ls ol *XPe￿I￿•
Thhy•
L••t ymr
An*tysts
dltur• On r41th lund8:
Incurred wekwj doryations
Incurred ts•ok*ig *c
Ir￿Urred prfjnli
Opw81ry mèmbersh¥ i¢hom•s
SOCk91 btt•ri88
T*1 ftr
84ng fiJnth•ismg •v•nts
Fudrahtrw agen
Operthg chwfy s
Opwakng • trad￿ cemparty undwtakkng
trad￿ 8Cfvty
17
thfert*kng. markethwJ, dr•clrr•l and
Stsrt up c¢xits h¢urred n gww•lr¥ nw
lourc•￿tt￿Ur0 I￿¢4￿•
081ab8¥* d•¥•kn￿t
Othor tradkng
Inv••lmont rnan&awMnt¢Mts'.
Poilfoyo man
m•nl co8ts
Coat doblankng Lnv•slnxtht 0¢fvk•
fvw••knent•thrdnhlr•tknn e¢•ts
IntelocbJ* pr¢pwty ¢08t*
R•nt cthctljn, SYQF•ty r•ws and
t•n1￿Ch4
Total •xp•ndttur• on fvnd*
42
EYp•ndlturn On ¢h*rtl•bl• *¢tlvltl••'.
W¢go8
•tr4eB •xpw8•8
175461
)394
Tot*1 •xp•ndltum on £hwlt4bK•
8• ar•t• Il•m af
13
Total
4r3
Oth•r
10
8.476
T12
oirfce coats
Purchase Intère81
Total •th•r￿pend￿￿
TOTAL E￿ND[rUftE
514311
37
13

Section C
Notos to the accounts
Iconll
Not• S
Pald omploye•s
Pl••M eompl•t• thls not• If th• Charttyhas any emplo
5.1 Staff Co#1*
Thh y••r
La•t yoar
Salarfm Ind wag••
Soclal ••¢urlty cost•
P•n#lon co¥t¥ {defln•d contrfbutlon xh•m•l
Oth•r •mploy•• bon•fft•
213,824
6,985
166,582
8,881
To¢•1 stall co•¢•
Th1* y•ar:
Ple•$• gfv• d•t•lls of eh• numb•rof wnpk)y••¥ whou tot•1 wnploy•• bM•ffts (•x¢ludlng •mploy•rp•nslon ¢osts)
1811 wlthln M¢h band of £I0.OLIO fn>m £60.LW upw•rds. 11 th•r• •rn no $u¢h tr•nMcth)n4. pl••s• •ntw'tm•' In th•
boxprovld•d.
No •mploy••• r•c•Sv•d •mploy•• b•n•ffts l•xcludlng •mpl¢
p•n•lon co•t•l for th• r•portlng p•rlod of mov• th*n £60,000
Band
Ntsmb•r ol •m lo
Th1• y•ar
La•t yur
£60 000 to £69 999
£70 000 to £79 999
£80 000 to £89 999
£90 000 to £99 999
£fOO 000 to £109 999
5.2 Av•rag• h••d count In th• y•
Th• part• of th• ¢harlty In whlch th•
gmployws work
Th1• y•ar
Number
L•st year
Numb•r
11
11
Totsl
17
17

%tsciion C
Notes lo the accounts
Not• 6
T*ngn)l• ftx•d •*••ts
&1 Colt ar￿1￿*110n
Oth•i a
Ffjxtsw••.
Totsl
mD¢hkn•ry and
mBt•r tA•hleh•
At￿ clth•y•ar
.194
47SN40
32.814
4,032
DI•￿9
Al•TrJ ollh• y•¥
131.IX)J
4.032
573,640
1.2 ￿MEllI10Th and knylrnMnl•
Al begknrtyoltro y¢•r
D•pY•cWJh
18.328
112
18A40
A¢ end of th•y8ar
63,164
112
63.276
6J N•t book v•lu•
Net v8bM 8t th• begh*yoftr* y•or
Not tx#Jk 4t th• y•w
67.844
3.920
510,3e4

Section C
Notes tothe accounts
leonll
Noto 7
Stocks
Th1$ y••r
Last year
Stock•
Total
57 500.0
32 980.0
Nots8
D•btors and pr•paym•nts
.1 An•ty*l• of d•btorn
This y
Lut y•ar
Trad• d•btorn
Prop*ym•nt• and •ccN•d Incom•
Oth•r d•btor•
Total
193.0
924.0
193.0
Not• 9
Cr•dltors and a¢crual•
9.1 Anaty•l8 of cr•dlt•r•
Amount• f•lllng du• wlthln
on? y•ar
Th1• ymr
L•st y••r
Amount8 fAllSng du• aft•r
moro than OTr• y•ar
Th1# y•ar
Lut year
A¢cru•l• for grant• p•y•bl•
Bank lo*n• •nd overdrnft#
Trad• crndltorn
Paym•nt* r•c•lv•d on account lor contrnct• or
p•rfomianctrr•lat•d grnnts
Accrual• and d•ferrgd Incom•
Taxatlon and Soclal socurlty
Oth•r ¢redltor¥
3,675
Tot•1
48.138
22.947,
Not• 10
Cash at bank and In hand
Thls y•ar
L•st year
Short t•mi d•posMs
Cash at bank and on hand
Other
Total
212.067

CHARITY COMMISSION
FOR ENGLAND AND WALES
Ind•pendent examiners report
on the acc¢)unts
Sc.ciion A
m•mtm ol
On let￿1￿￿￿th￿ y•w
&112112
Of any)
I toth•lrpJot•ts rny ofll* Llthe abthp
th•iity fthfr Tirf) ￿the
R••w•lblllll•• th• ¢h•ilty tru￿ 5vJ •re IDr tt* olth•
l ol ry dth• a¢(￿nts ¢4Jt
undar sethn 145 rfth• 2011 *TrJ my 0x0m1n￿OTh. I
1tt4k￿ 1445Xbl dth•
Ind•p•n¢l•nt £260.￿1 w11￿￿11 to
•xAmlMe• ¥t•tsm￿ Ihe •Mrnth•lkn by b*ng • qu•¥￿
cgjrro to my •tt•nkn Icthr dlKkx•d b•ky*'l kn t£￿n*￿an *)th
th •x4mknAttcn me c¥us8 that In, 4rny m•twi•l
olthoArtLY
aCC￿nI• dbJ ￿ acrryd aGr￿￿nI￿g r•rxrt6', or
(ACt￿nts 8nd 2008 Ihan any wu*wn•nt
th•t th• •cixJJnl• gw ¥ and la￿ ¥*w I￿t •
N•m•:
qUdlfieatlon(•l or body
vt any):
October2018

Address:
Section B
Disclosure
Only complete rf the examiner needs to highlight matters of conc8m (see CC32,
Independent examination of tharity accounts: directions and guidance for
examiners).
Give hèro details of any
Items thal the examln•r
wlshes lo dlsclose.
IER
October 2018