THE WICKERS CHARITY Charlly No. 1178580 IR•gi$t•rnd Charity in England and Walos) REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2022
The Wickers Charity Contents Page Pag• Legal and Adminislraliv8 Infomallon TTustéè8' Report Independent Examinerfs Report St81ement of Fin8ndal Activil'gs B4L8n¢e Sh¢ot Notes to the Flnancial Statements 9-13
The Wickers Charity Legal and Administrative Information TNstees: W. Henry H. Smlth C. Reynolds T. Mat¢hett R•glst8Nd Offl¢•: Ironwo(xl Works Suite S 19 Wlllow Street Lonkn EC2A4BH Charity Number.. 1178580 IR8gisler8d Ch8rtty in England 8ThJ Wabsl Independ•nl Examlngr: Matthew Mgadows IFor aThJ on b•haifoll Moore Kingston Smlth LLP Chartered Accountanls 9 Appold Street London EC2A 2AP Bank•rn: Lloyds Bank PLC 25 Gresham Slreel London EC2V 7HN Governing Document Thè Charity is constituted as a Charitable In¢orporaied Organisatbn by its constitutlon dat•d 31 May 2018. Th• flnancl statements comply sv6th statutory wuirements the Charitys governing documents. Trusteo Indu¢llon and Tralnlng The above mentioned Trust•05 Were apwnted accordiTrJ to the prcK8dures laid dovm in thg Constthtv)n. Futurg Trustses shall be appointed by a $0IUbOn passed at a propedy Convened meeting of the ChaTty Trustees. New Trusteos ara brièfad on thèir18gal obligations under charity law. the contsnt of the Conslituthw, de(asion rnaklng processes aThJ th8 roc•nl p•rformancE of the Charbty. In seleclt)g persons to bo appcintad as Trust8•5. Ihe Charity Tru5te8s shall tak8 into account the ben8fits of aPPOTnting a person who is able by wrtue of his personal and l or professional qualfficats.ons to make a contrfbution to the pursuit of lh8 objects or thg manag?rnont of Ihe Charity. NewTrustees must b8 appxNni8d by a rèsolution pas58d at a WOper ¢onvened m98tirrfJ ofth9 Charity Truslegs. Pa8e: I
The Wickers Charity Trustees. Report For the year ended 31 st August 2022 The Twustèès present theSr repotl and tho financial ststements for thè yoar &ndad 31 August 2022. The TNstees conffimi that tha Annual raport and financial ststements of the Chartty eomply wfth the current statutory requirements, th¢ rgqUi18rn8nts of thts charivs govemlng document and the PTOViSiOnS of ACnting and Repo.ng by Charities.. Ststttmènt ol ReMMended Practica Applicable to Chariti88 preparing their a¢counts in aordanCe with the financlal reportin9 Standard applicabl& in the UK and RepublSc of Ireland 'The FRS 102 Charftie5 SORW publishèd on 16 July 2014. Trustees The Tnjstees 0 Served through tho yw were.. W. H8nry H. Smith C. R8ynoldg T. Matchett Objedlvos Th8 Truste88 shall hold th9 reserve¥ atMI income upon trust to appty them lor the followng Obj$. To rsduc& tho numb•r of young people entering the criminal justiee system. wth parbcular emphasis on reducing the likelihcmjd ol young P8OF49 b.n9 involv&d in gangs, gun uimes or knife Crimgs in London. through tha provision of.. Education %4orkshops', rnentoring servic6s- ouns911ing $grvicg8'. wg11-being $?rvi¢es'. opportunities to play tearn 5rA)rts- training in employability and job-seeknng-, and any other means that meets Ihg Ovgrdll charitabla ctSj8cts. Prfnelp81 A¢tlvlty Th8 principal aCtty dvrfng the perfod was Iho provisKJn of facilities ?nd service5 to TlUCe Ihe numberof young peopte entering ihe criminal justice system. The Trusta•s confirm thal vA)en pLgnning actiwties they h8vg con8id8red tha Chèrity CommisSn'S 9uidAnce on pu1¢ benefit, incILing the guidan¢e'Publl¢ Benefit.. running a Charity IPB21'. Restrictions imposèd by th• Charws govemkng document: il In raising fvnds the Trust888 shall not undertake any substantial permangnl trading a¢tivity and sh81 conform to any levant ststutory regulations. ii) AJI cheques and orders for Ihe payment tsf money from the Charfty bank account shall bo approvod by at a$1 one Twstee and the Operations Manager. Organlsatlonal Structur¢ The charity 15 govèmed by the Board of Tte8S rasponslbla for th• govemance and the strategic dSr8cllon of lh2 or9anisation. Page: 2
The Wickers Charity Trustees. Report For the year ended 31st August 2022 (Continued) R•vi•w ot aetivltiès, achi•v•m•nts and p•rforniane• This r•port accompani?s the Financial Ststements for 2022 and includes overview of tho kgy activitigs of the Charfty durlng the period under review. The achievements and perforrnance of the Chanty for the year are hlghlighted below. With reasonable nollce, the files of the Charity are open to inspection lo any person. R•s•ry•$ Pdl¢y In detemiining th8 18v81 of th8 r8serve8 policy of the Chxrity the Trusteès havt eonsidered the level of the ¢perating ene required. The total rÈsgrv8S at thè year end of £99,101 Indudes restricted funds carried lorvrard of £3.663, wnsisting mostly My Ends. gr8nl lo be spent on 8ftgT school actimties. m8ntoring & ernOYabllity programs. The balance of £95.438 enti[Y comprises of general unr6$tri¢tèd funds which aro 8V8ilable for the Charitys general purposes including its gÈneral running costs and projècts. In 2021, the reserves balance of £66,791 included £62.108 unrestricted reserves. The level of fr98 reserves has increased since the previous year. and 15 suffirienl lo cover the anticipated running costs for Ihe next few months with corporate sponsorship and grants already secured for the nexl financial year. The Trustees anticlpate the Charity Can continue to operate seff-$Lffi¢ienUy. Results for the Period During ihe perirxy, the Charity TeceN&Y income 01 £508,38512021: £313.0491. The income of Ihe Charity has increased significanlty followng $GeSfull fund rasing events like The Great Galsby BOng 2022. Th8 Charity madg a $urk4us ol £32.310 12021.. £38.9571. At the year end £83,732 (2021.. £46,791) ¢a$h was held in thÈ Charitys bank wlunt. The Trustees provlded thetr servlcos to the charfty free of charge In Ihè year and ih6se services have not been quanufied or reflected in th• accounts. The wkerS Chatity ¢ontinues to ¢ate a Strong foundallon lor future growth and the bulldlng of th1$ foundation will be integral to Ihe Charity achieving its mi88ion in the fijture. Some key aChVeMents of the Charity include.. Th• provlsion of a schodule of a¢tlvhlg¥ ft>r the young people in Hackney. Th& Charity continuo$ lo providg a schedule of aclNilies for young people in the area, offering guKlance and mentoring, educational workshops. ISure activities and a $o¢ial hub for ycrtjths. T.8 year, the Charity has also started to offer m ernployability workshop$ as the Charity 3eeks to keep young pecfjle off of Ihe streets by giving them leaming and èarning opportunities. The Charity has continugd lo incrgase ils outreach in the local community and further afield. The Charity now works closely other parties. such as local schools, the Melropolitan Police Force and other Local Aulhorltles to address the Issues of knlfe crime gang violence. Paae- 3
The Wickers Charity Trustees. Report For the year ended 31st August 2022 (Continued) Result$ for the Poriod (continu•dl Corporate sponsorship and funding In 1o$t report w& hlghlighted the Charity to be entirety se¥4und•d. Through the te8m's hard work and dedatiOn in sècuring sponsorships, grants and donations tha Charity continue to be operating self- sufficianuy. This ar we relalned one recurrlng corporate swnsorshtps of £25,Ol aThJ a new sponsorship of£20,000. W& aim to target further corporate sponsors in the nextflfbancial ¥[ as this has been highlighted as an arèa for irnprovgm8nt. offering not just funding opportunities but dso empjoyabdity opporiunitses lor young people within Ih&se ¢orporates. The Charity sgcured £128.444 of grant funding during the year includin9 £51.453 of W End Funding set aside to help after school activiI8s. m•ntoring and employdbility. Pz4rtnarshlp• wllh Ilk•-mlndsd organlsatlons The Charity is Continuing to in?se its outrèach Ihrough partnerships wilh other like-mind8d organlsatlons. For example, th8 Charity paired with YO CICS. One offers boxing with th8 ftxu5 01 getting young people off of the streets. The other offers foolball a slmilar aim but also locussing on th8 mental bohavlour and development ol young pggplg Ihrough the pmision of sports services. Wtr have also a4)anded the number of after school 8¢tiwtie$ and these are b8lng héld is slrategic places, whèrè wa can attracl thè'hard to reach. chikjren & youn9 peoe. The charity a¥ also bèÉn a ¢J&lfv•ry partner for a consorllum funded by lh9 London Mayors Office to reduce violgnce in a 8P8cific word in Hacknay. This has also helped us to oxpand our ieath and also build ielation5hips wth oth9r grganisthns wthin the MmunIty. Ar•as of d•Yolopment There are threg main argas of davelopment the Charlty needs to ¢on1inue to wowk on in ordèr io support its purpoge.. 1. D•liv•ring act11$ ihal keep young people off of th8 Strtrets and build their life skill8'. 2. Piovldkng P0sVe ro models that give hop8 for a b&tt•r life and prepare the young p90ple for a po8rfiv8 future., and 3. Giv& a$$ to opportun115 fcf grnployrnant. Improvemont aTeag for the next y•#r l. Increase slaff%ig to e4)and on service delivery. 2. Partnerwlh rnore schools in the Ioc81 boroughs lo increase trach. 3. Target mor? (xjrptsratos. for fundralsing and employment opporiunits. Page: 4
The Wickers Charity Trustees. Report For the year ended 31st August 2022 (Continued) Trust••s' R•sponslbllltles Stat•m•nt The Trustee$ are respon$lAe for preparing the Trustees. Report and the finan¢ial statgmgnts in accordance with the applicable law and United lQngdom Accounting PraCtIS Iunited 'ngdoM Generalty Accepted AoUnt*)g Practice), including FRS102 The FInancl Reporting Standard Applicabb in the UK and Republlc of Ireland.. The law applicable to charities in England and Wabs r8quires trustees to prepare financial statements for each financial period which give a tru& and fair view of the state ol the affairs of the Charity and ol the incoming resources and application of resources of the Charity for that period. In proparfng these fInala1 statements, t Trustees a required to". s•lÈet Suitab aeeounbn9 policies and then appty them tonsistèntty.. observe the rnethods and tffinciples in the Charrbes SORP., make judgements and èstirnat•s thal are raasonab16 and prudentr, State wh8ther applicable UK awvnling stsndard8, includlng FRS 102 havè bèèn follthvèd. stknleet to any material d8partures dis¢losed and explained in Ihe financial $tslernènts,' prepar& the financial statements on tha golng concgrn basis un$ it is inapproprfatg lo prosuma that tr)8 Chai¢ty will conlinue in business. Thg Trustees ar& respons1• for k8eplng adequate a¢¢tsunlng racords that are sufficignt to show and expLgln tha eharws transactions and di5thse with aSoNabl accuracy al any timè thè financial posits.on of tho Charity and enable thèm to ensurè that th8 financial statèm•nts complYth tha Charthes Aet 2011, the Charlty (Accounts and Reportsl Regulations 2008 and the provisions of the ChÈrNy Commisslon. They are also responsibb for 88feguarding the a88els of the Charity all hence for tsking reasonable steps for the preventign and detection of fraud and other irregularilie5. The Trustees are responsible for the maintenance and integrity of the Charity and financial infonnation induded on the ChariV5 website. Legislation in the United Kingdorn governing the preparats'on and di35eminaticfj of nancial statements may dlfferfrom leglslation in olherjurisdictions. This rgport wa5 approved by the Trustees on 9 March 2023 and signed on their behalf by.. ¢. R•ynokl$ Trustee Page- S
The Wickers Charity Independent Examlner's Report For the year ended 31 August 2022 Independent examlnè$ report to thè trustees of Tho Wl¢kèrs Charity I report lo the tJuslees on my 9xamination of the accounts ol the Charity for the year ended 31 August 2022. R•sponslbllltl•$ and basls of r•wt As the Charity's Trustees you 8r8 rèsponsibl• for the prepardt#Jn ofthe aecwnls in accordance with th• requirements of th8 Charities Act 2011 1.the Acl'l. I report in rèspèct of my axamlnation of the Tru$l'8 a¢¢ounts rArrf8d out under $8cli¢)n 145 of tha 2011 Act and in ¢arwng out my examinab.on I have followed all the applicablg Directions given by Ih? Charity Commission under section 14515llbl ol the Act. Indèpondont•xamln¢r'$ $tat•mont Since the Charitys gross In¢e exceeded £250,0(X) in the year, your examin8r must be a mamber of a body listed in section 145 of the 2011 Act. I confirm that l am quaified to undertake the examination because l am a metllb¢r of th8 ICAEW, whlch is one of the listsd bodies. I havg wrnp18t8d my examination. I confin that matarial matters have come lo my attention In connection wrth thè èxamination giving me cause to believe that in any materlal respect: accounting rec4Jrds werg not kept in respect of the Trust as required by Sgdion 130 of the Act,. or 2 the accounts do not accord wilh thtsse reeor¢Js', or 3 the accoLJnts do not COMpty1h the applicable requiT8mentg concernlng the lorm and wntsnt of accounts set out in th8 ChÈribes IAccounts aThJ Reports) Regulations 2008 other than any requirernent that the accounts give a'trug and fair VEW which Is not a matter ¢onsidar¢d as part of an independent examination. I have no concams and have cc4ne across no other ma¢teis in cormection with the examination to which attention should be drawn in this report in order to gnab18 a prOT understanding of the accgunts to b8 reached. 9 Appold Street London EC2A 2AP Dat•: Matthew Meadows Independent Examin For and on behalf of Mc<)re lfjng8ton Smlth LLP . 2u11 Pa8¢: 6
The Wickers Charity Statement of Financial Activities For the year ended 31st August 2022 Unrestiicted Fund8 2022 R•stricttd Fund5 2022 Total 2022 Nots comt Grants and don0Ion6 388.595 119.790 508,385 Total Ineom• 388,595 119,790 508.385 ExpendWure on: Ratslng Furbds Charilab10 activities 155.710 199,555 155.710 320.365 120,810 Total Expendltyre 355 65 120810 476 075 N•t Ineomg for thg period 33,330 11.0201 32.310 Tolal funds brought forward at 1st September 62,108 4,683 66,791 Totthl funds carrled foTh¥ard at 31st August 2022 95,438 3,663 99,100 Unfeslricted Funds 2021 Restrrcled Fund$ 2021 rot 2021 Note IncomE Gr1$ and donaUonB 144,460 168,589 311049 Total kncomo 144.400 168,589 313,049 Exponditure on.. Ralskng Funds Charilablg 8Ctivit188 33,366 73,734 33,366 24CI.726 166,992 T¢)tal Expgnthtur• 107, IOQ 166,992 274,092 Net Income forthe perfod 37.360 1,597 38.957 T(Ital funds brought foMArd At 1st Septombor 24.748 3,086 27.834 Totsl funds carried forward Jt 31st Augusl 2021 62.108 4,683 66,791 Al disdosures relate only to continuing operation5. Thorg are no r8cognla8d gaSns or b8ses other than Ihe net Incom8 forth8 perfod. Pa8e.. 7
The Wickers Charity Balance Sheet As at 31st August 2022 Notès 2022 2022 2021 2021 Current As¥ot• D8btors.' Amounts falling dua within 1 year Cash al bank and in hand 53,175 83,732 136,907 20,000 46,791 66.791 Credltoys: Amounts fjlling duo wlthln one year {37,806 Net Current Assets 99.101 66,791 Net knJet¥ 99,101 66,791 Fund¥ General funds Irestrictedl General lunds lunrgstridgdl 3,663 95.438 4.683 62.108 99,101 66,791 The Financial stslements were opproved by thè Trustees on 9 Mah 2023 and signed on their b&hall by: C. Reynolds Tnlstoe Charlty no. 117858 Page.. 8
The Wlckers Charity Notes to the Financial Statements For the year ended 31 st August 2022 A¢¢ountlng PolS¢les Basls of preparatlon of flnanclal stst•m•nts The financial statemenis have been prepared in accordance Mth the Financial R8POrting Standard applicable Sn Ihe UK ané Republie of Ireland IFRS 1021. PL*Jlisheil on 16 July 2014. The Charlty Is a publlc benefit enlity for the purposgs of FRS 102 and Ih8refore also prepared its flnanryal statements in accordance with the Statem8nt of Recornmended Pr8ctiC8 applicab to ch8rities pr8paring th8ir accounts in accordancè the Financ1al Reportlng Standard appllcable In the UK aThJ R8publi¢ ol Ireland rfhe FRS 102 CharfUes SORPI and the Charitses Ad 2011. The flnanclal statèments are prepared in steding, wlwch is the functional cUneY of the Itmpany. Monetary amounts in th8se financi21 slatements are rounded to the n88rest pound. Golng conrn Ba81$ The finanrAal statements have been prepared on a going concem b8SIS. Havlng carrfed out a ewOfthe Charftls $r( ènd the euffent economlc ehallenges faclng both the Charity and Ils members the Trustees are satisfied that the Charity has sufficient cash flows to meet its liabilities as they fall due for at least one year from the date of approv81 of the financial statements. Crltlcal ac¢ountlng •$tlmat•s and ar•a8 of ludgomont. In th8 wew of the Trustees in applying the accountiNJ poli¢les adopted. no judgements re required that hav8 a Significant effect on the amounts recognlsed In the flnancial ststements, nor do any estimates or assumptions made carry a s¥Jnthcant risk of mat8rFal adju5trn8nt in the n8xI financial poriod. Fund aecountlng General funds a unrestricted funds Nthich are available for use at the dI$tIon of the board of Trustees in fvrtheran of the general ot¥eclive5 01 the charitable company and %thich have not been d8signated for other putposes. Restricted funds are funds that arè to used in 8ecordan¢• wlh sp•ufie r•stn"clions imposod by th8 donors or thich have been raisgd by the charity for particular purposes. The $t of raising and administerin9 such funds is charged against ihat SP8cffic tund. The aim and use of each r8Stric18d fund 15 set out in the notes to the financial statements. Page: 9
The Wickers Charity Notes to the Financial Statements For the year ended 31st August 2022 Aceountlng Pollcles Iconllnugd) IOme Income from tharitable activities is indud8d in the Statement of Financial Activlties ISOFAI when the Ch8rity has enliU8ment over th8 incom$, the reipl is prcljably and incomè can be measured reliably. Income Irorn datiOnS and grants is includÉd vthan received. Donathon8 or grant3 for partiCLAar purposes are Inchjded as restiicted lunds. Donated goods. fa¢llltlé$ and $oThl¢es Donated gothjs in the fonn of ¢onsurnable$ reeognised in the period of rèceipt * $t to th8 vèndor in both in¢ome and exponthtum in the SOFA. Exp•ndlture Eypenditur• is in¢luded In the SOFA on an accruals basls. Costs of raislng lunds comprise th& iosts of all fundraising aCtivitS and inueasing the profile of the charity. charblo activili&s compnso costs of activthas in fur1h8ran ol the charws objectives. It in¢ludes direct eosts ol activities and trjse costs of an indirect nabjre ThesSary to support those actwitsas, alhxaled betsve8n expenditure Catsgories on an apptowiato basis. Fore1 ¢urrnn¢y translation Monetary asS8t5 arKI Ilabllthe$ den(*nin8ted in foreign currèneAes are translated into stsrting at the rates of exchange ruling at the bala sheet date. Transactions In foreign cuThen¢ies recorded atthe rate rullng at the date of the tranSaCtn. Al diff0ren$ a taken lo the SOFA. Cash at bank #nd In hand Cash includ6s cash In hand, deposits hold at call wth banks, other sh¢)rt-tem IKiuid investments with original maturitses ol three months or les8, and bank overdrafts. Basi¢ Financlal Instrumonts The Charfty onty holds basic ffinanrAal instruments as defined by FRS 102. Finartlal inslruments re1Vable or payable wlthln yew of the reporting date arg c8rried at their at transaction price and 8ubsgqUgnlly at arnortised cosL Page.. 10
The Wlckers Charity Not•s to Ihe Flnanclal Statgmonls For the year endèd 31st August 2022 2 Grants and donatlon Unr•8trl¢t•d 2022 fte$frf¢tsd 2022 Totsl 2022 l)onalbn$ frtsm Ihlyd rtI Fundrai5ww aciwities Grants 119,350 260.591 8,654 119,3SO 2eo.s91 128,444 119.790 388.595 119.790 508.385 Restrt¢ 2021 2021 2021 Dorthnsfffjm third partiès FundraLskng atlivlWe$ Grnnts 56.973 17,500 70,047 56,913 17,500 238,636 168,589 144.460 16&589 311049 EXOrV* Dlre¢t Co¥ts Support Tot•1 2022 ¢h8rltsbknA¢tlvNI•$ conMae$ & E9uipmenl Taachors, volunteors. 8clivfflio8 Admnwtralive & in8utsnc Preml$es Costs Staff, management & admln 13.767 76,666 13.7fj7 76,666 18,533 19.599 191.801 320.366 18.533 19.599 191.801 301.833 18,533 Ralslng Funds Appeds for fund5 155.710 155.710 155.710 155,710 Clas¥ifi•d as- RW¢ted 117.240 340.302 3,570 14.963 120010 355265 457.542 18.5?3 ctcosts 2021 Supwt Costs 2021 Tota12021 202t Charftabl• A¢¥108 Consumables & Equipment 18,713 62.421 76,TT3 62.427 17,804 820 14tI,902 240.T26 Admini&trativ8 & insufdnc Prem¢gs ¢0$18 Staff. manageThnt & admin 17,804 820 140.902 222,922 17,804 Ralslng Funds Popeals forfunds 33,366 33,366 33,366 33.366 $6,288 17, 274,092 Cla8$ifiod •$: Re5tliGtBd Unrestiicte(I 169,108 97.180 7.884 9.920 166,992 107.IOQ P•&e= 11
The Wickers Charity Notes to the Financial Statements For the year ended 31st August 2022 4 Al41& of R•strfctsd Fund¥ BBlanc al 1 Sèptember 2021 fKminy sourt08 Rewur¢e expended B4an¢¢ 8t37 Auyu812022 Fund 1 Fund 2 Fund 3 Fund 4 Fund S Fund 6 FuNd 7 4.683 51.453 10,Sth) 9,070 13,328 8.810 1S,864 12.765 152.4731 110.5001 19,0701 113.3261 {15.e641 112,7651 4,683 12Q,410 &alanrnat31 AugU812027 Sopr¥mb•r2020 xpFnde Totol 3,086 t68.5B9 {7fj6.992) 4,683 16tt,589 4603 D•s¢rlptkn offw Fund 1 Kty ErVJ5after XtMI. rn10 & enyloyablty Fund 2 Fund 3 Fund 4 Fund 5 Covld Crfsls - ProvOn olea p8$. QLrtreach. knMtr¢rimoa¥wene99 Sports fu5d ytth dtllv8ry and Medla Workshops Hackn8yActivil1Bs8d Foodl Easter AGbvityPrwisi¢>n HaCkn•yAdVll and Foodl %Anas Actiwty PrtyA%on Harnoy AciMlbpsané ForYSurnrnerAclMtyPrthi8i TruGt••< Efflolwnents No TpJBts6 any0mLmOnt% ortdrnburwrnetrt ol gxwÈè8 durh)9 th•p4rfod. 0 8t•ff Costs St8rftosts asfolhm.. 2022 WagÈs and a3ne8 soc1 Sty10$ts 5t& 167.T81 I8.9 &873 t21,902 15.530 2.kOS IK3J7 Thfyavff4yJe llun6rofempbyw during theywv4as four (2021.. ftyjrl. Page: 12
The Wickers Charity Notes to the Financial Statements For the year ended 31st August 2022
7 Debtors due within 1 year
| Trade Debtors Other Debtors Accrued Income & prepaid expenses |
2022 £ 37,000 2,000 14,175 53,175 |
2021 £ - - 20,000 |
|---|---|---|
| 20,000 |
8 Creditors due within 1 year
| Trade Creditors Accruals Other creditors |
2022 £ 14,187 17,587 6,032 37,806 |
2021 £ - - - |
|---|---|---|
| - |
9 Financial Instruments
The financial statements include the following in respect of items held at amortised cost at 31 August:
| Financial assets measured at amortised cost | 2022 £ 99,101 |
2021 £ 66,791 |
|---|---|---|
10 Related party transactions
The Charity made loan repayments of £nil (2021: £15,000) to Aitch Estates during the year. The balance due to Aitch Estates at the year end was £nil (2021: £nil).
Costs of £1,440 (2021: £84) were recharged from and paid to Aitch Estates Limited during the year.
During the year, the Charity paid a salary of £22,802 (2021: £10,351) to a close relative of a Trustee for the role of fund raising services to the Charity.
During the year, auction prizes to the value of £14,000 (2021: £nil) were sold to Mura Estates LLP, in which a Trustee has a significant control. At August 2022 a balance of £14,000 (2021: £nil) was owed by Mura Estates LLP.
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