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•
flnanc￿l 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
AC￿nting and Repo￿.ng by Charities.. Ststttmènt ol Re￿MMended Practica Applicable to Chariti88
preparing their a¢counts in a￿ordanCe 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 aCt￿￿ty dvrfng the perfod was Iho provisKJn of facilities ?nd service5 to T￿lUCe Ihe numberof
young peopte entering ihe criminal justice system.
The Trusta•s confirm thal vA)en pLgnning actiwties they h8vg con8id8red tha Chèrity CommisS￿n'S
9uidAnce on pu￿1¢ benefit, incIL￿ing 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 T￿￿te8S 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 e￿n￿e 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 &
ern￿OYabllity 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 BO￿ng 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 w￿kerS 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 aCh￿VeMents 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. I￿Sure 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$t report w& hlghlighted the Charity to be entirety se¥4und•d. Through the te8m's hard work and
ded￿atiOn in sècuring sponsorships, grants and donations tha Charity continue to be operating self-
sufficianuy.
This ￿ar we relalned one recurrlng corporate swnsorshtps of £25,Ol￿ aThJ a new sponsorship of£20,000.
W& aim to target further corporate sponsors in the nextflfbancial ￿¥[ as this has been highlighted as an arèa
for irnprovgm8nt. offering not just funding opportunities but dso empjoyabdity opporiunitses lor young people
within Ih&se ¢orporates.
The Charity sgcured £128.444 of grant funding during the year includin9 £51.453 of W End Funding set
aside to help after school activiI8s. m•ntoring and employdbility.
Pz4rtnarshlp• wllh Ilk•-mlndsd organlsatlons
The Charity is Continuing to in￿?￿se its outrèach Ihrough partnerships wilh other like-mind8d organlsatlons.
For example, th8 Charity paired with ￿YO CICS. One offers boxing with th8 ftxu5 01 getting young people off
of the streets. The other offers foolball a slmilar aim but also locussing on th8 mental bohavlour and
development ol young pggplg Ihrough the pmision of sports services. Wtr have also a4)anded the number
of after school 8¢tiwtie$ and these are b8lng héld is slrategic places, whèrè wa can attracl thè'hard to reach.
chikjren & youn9 peo￿e.
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 act￿11￿$ ihal keep young people off of th8 Strtrets and build their life skill8'.
2. Piovldkng P0s￿Ve 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 ￿tr*ach.
3. Target mor? (xjrptsratos. for fundralsing and employment opporiunit*s.
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 PraCtI￿S Iunited ￿'ngdoM Generalty Accepted A￿oUnt*)g
Practice), including FRS102 The FInanc￿l 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 fIna￿la1 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& respons￿1• 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 complY￿th 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 COMpty￿1h 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 prO￿T 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
Gr￿1$ 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 Ma￿h 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 cU￿neY of the Itmpany. Monetary
amounts in th8se financi21 slatements are rounded to the n88rest pound.
Golng con￿rn 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)
I￿Ome
Income from tharitable activities is indud8d in the Statement of Financial Activlties ISOFAI when the Ch8rity
has enliU8ment over th8 incom$, the re￿ipl is prcljably and incomè can be measured reliably.
Income Irorn d￿atiOnS and grants is includÉd vthan received. Donathon8 or grant3 for partiCLAar purposes are
Inchjded as restiicted lunds.
Donated goods. fa¢llltlé$ and $oThl¢es
Donated gothjs in the fonn of ¢onsurnable$ reeognised in the period of rèceipt * ￿$t to th8 vèndor in
both in¢ome and exponthtum in the SOFA.
Exp•ndlture
Eypenditur• is in¢luded In the SOFA on an accruals basls.
Costs of raislng lunds comprise th& iosts of all fundraising aCtivit￿S and inueasing the profile of the charity.
char￿blo activili&s compnso costs of activthas in fur1h8ran￿ ol the charws objectives. It in¢ludes direct
eosts ol activities and trjse costs of an indirect nabjre The￿sSary to support those actwitsas, alhxaled
betsve8n expenditure Catsgories on an apptowiato basis.
Fore1￿ ¢urrnn¢y translation
Monetary asS8t5 arKI Ilabllthe$ 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 tranSaCt￿n. 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 re￿1Vable
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
EX￿￿Or￿V*
Dlre¢t Co¥ts
Support
Tot•1 2022
¢h8rltsbknA¢tlvNI•$
con￿Ma￿e$ & 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 Al￿￿41& 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
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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<br>Other Debtors<br>Accrued Income & prepaid expenses|**2022**<br>**£**<br>37,000<br>2,000<br>14,175<br>**53,175**|_2021_<br>**_£_**<br>_-_<br>_-_<br>_20,000_|
|---|---|---|
|||**_20,000_**|



## **8 Creditors due within 1 year** 

|Trade Creditors<br>Accruals<br>Other creditors|**2022**<br>**£**<br>14,187<br>17,587<br>6,032<br>**37,806**|_2021_<br>**_£_**<br>-<br>-<br>-|
|---|---|---|
|||_-_|



## **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**<br>**£**<br>**99,101**|_2021_<br>_£_<br>_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. 

Page : 13