## 

|||SORP||
|---|---|---|---|
|||reference||
|Summary<br>charity as|of the purposes<br>of the<br> set out in its governing|Para 1.17|C«F,oF.vP k.oval(((=-~T ~ NO<br>FDUCATtoPI<br>Fok Ctgfu&REnl<br>46ED|
|document|||g-<br>I I cIPAAS|
|Summary|of the main activities|Para 1.17 and|PROA(CrtN(a<br>CAP.F-<br>FDLfMT(O(srr AFE|
|in relation|to those purposes<br>for|1.19|QUAADfisfQ<br>AND<br>PARENTS(<br>i(VVOi,(76u(|
|the public benefit,<br>in particular,<br>the activities,<br>projects or services<br>identified<br>in the accounts.|||Iy(L~Cyrt Nh fleA~TH,<br>IV(--f-LE(E=Ihf&<br>PND Su@fc.eS TO ZUPrt1tfLT<br>I.Akl(f-(ES<br>AhfD CAAEjt.Sf(3tft. ('AW) (LEPER 2-I<br>'I|
|Statement<br>confirming<br>whether<br>the<br>trustees<br>have had regard to the<br>guidance<br>issued<br>by the Charity||Para 1.18|(f(fE COh(F(ky(I<br>THAT THE T(IUSTB=S<br>gAVF 980 ILPAARD<br>TQ THE<br>Ck(4(k(Tul<br>COklkliSS(Cthlcs<br>QUiDANEE.|
|Commission<br>on public benefit|||Ghf<br>(sU3(.tC. BFh(FV(T.|



## 

||||SORP|
|---|---|---|---|
||||reference|
|Policy on|grant making||Para 1.38|
|Policy on|social investment|including|Para 1.38|
|program|related investment|||
|Contribution<br>made<br>by volunteers|||Para 1.38|
|other||||





||||SORP|||
|---|---|---|---|---|---|
||||reference|||
|Summary|of|the main achievements|Para 1.20|if%IF ij.AtvE MfshNOED<br>THF IORE-||
|of the charity,||identifying<br>the||is~OGI. TO fSieeAlcFAc'T/AFTEk.||
|difference<br>the charity's<br>work has<br>made to the circumstances<br>of its<br>beneficiaries<br>and any wider benefits<br>to society as a whole.||||(~OOI„AND rIQI.IG+ ChkE. TO<br>g„P~~T ()P~qq ~g<br>CAPERS <br>QETURhIINC~<br>TO<br>F-l P~5<br>fNP Pig TO 5EhIEFIT C0l~<br>INlfot<br>iifrhICT<br>F'Ari4 ILIF5 IN|TN<br>IH|
|||||-O.02ttkl<br>QUNNIIsfCI<br>OF Gt2+,||
|||||PIPOVISIOq<br>IWS FuNLiea<br>APSO||
|||||OVE|2ALI. PIANAGEAIEhli,||



## 

|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||





## 

|||SORP|||||
|---|---|---|---|---|---|---|
|||reference|||||
|Rewew of the charity's<br>financial<br>position at the end of the period||Para 1.21|$~|PTTAgKD||ACCQLINTS|
|Statement<br>explaining<br>the|policy for|Para 1.22|COtniN~@||AND||
|holding<br>reserves<br>stating<br>are held|why they||LRDifNQRNCQ||FUNK||
|Amount<br>of reserves<br>held||Para 1.22||3ofI-||lW|
|Reasons for holding<br>zero|reserves|Para 1.22|||||
||||N/A||||
|Details of fund materially|in deficit|Para 1.24|||||
|Explanation<br>of any uncertainties||Para 1.23|||||
|about the charity<br>continuing<br>as a|||NjA||||
|going concern|||||||



## 

|ou may choose to include<br>fur|ther st|atements<br>wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's<br>principal<br>sources|of|Para h47|
|funds<br>(including<br>any fundrafsing)|||
|Investment<br>policy and objectives||Para h46|
|including<br>any social investment|||
|policy adopted|||
|A description<br>of the principal|nsks|Para 1.46|
|facing the charity|||
|Other|||





||~|~|~|I|~|~I||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description<br>of charity's||trusts:||SORP||||||||||
|||||reference||||||||||
|Type of governing|document|||Para 1.25||||||||||
|(trust deed,<br>royal|charter)||||||CqRkiTQ|COAh4iSStohl|||SCHGHE.|||
|How is the charity <br>(e.g unincorporated|constituted?<br>association,||Cloi|Para 1.25|||~RIQ <br>UHiNcoR.|/F4'<br>Lt.t.4hfCE<br>PoRA~ Assocthftohf||||||
|Trustee selection|methods|including||Para 1.25||||||||||
|details of any constitutional|||||||ELECTION||TG|I'OSTQTA||T|l|
|provisions e.g. election to <br>or name of any person or||post<br> body|||||NOftfif~~|||~g I'4&~1~||||
|entitled<br>to appoint|one or|more||||||||||||
|trustees||||||||||||||



## 

||||||SORP|
|---|---|---|---|---|---|
||||||reference|
|Policies and||procedures|adopted<br>for||Para 1.51|
|the induction||and training||of trustees||
|The charity's||organisational||structure|Para 1.51|
|and any wider network|||with which|||
|the charity|works|||||
|Relationship||with any|related parties||Para 1.51|
|Other||||||





## 

|Charity|name|name||5I t t i.o(A) TP EF PkF - 4CR|5I t t i.o(A) TP EF PkF - 4CR|(Xfk.|
|---|---|---|---|---|---|---|
|Other name||the charity uses||Wil<br>i C)IQ TR.E.E.|(8Ekk|lARJF-|
|Registered||chanty|number|iigszxv|||
|Charity's|principal||address|gi.)S(FTTS|koybtD,||
|||||Cab~, i-~g, Ra~f<br>Di.)RSVP|||
|||||g.9ii 1M'|||







## 




## 

## 

|Description|of the assets held<br>in this||
|---|---|---|
|capacity||NIA|
|Name<br>and|objects of the charity||
|on whose|behalf the assets are||
|held and how this falls within<br>the|||
|custodian|charity's objects||
|Details of|arrangements<br>for safe||
|custody and segregation<br>of such|||
|assets from the charity's<br>own assets|||



## 

## 

## 






## 



## 

## 

## 

## 

## 



## 



## 



## 

|||PAGE|
|---|---|---|
|Income and Expenditure|Account||
|Balance Sheet|||
|Notes to the Financial<br>Statements|||
|Client Approval<br>Certificate|||
|Report ofthe Independent|Examiner||





## 

## 

## 

|||Unrestricted|Fun)Is|Unrestricted|Funds|
|---|---|---|---|---|---|
|||2022|2022|2021|2021|
||||8|6|6|
|INCOXIE||||||
|Central Cro)crnment|Funding|148,814||171.086||
|Charitable<br>acti) ities||56.020||3{i,081||
|Donatiuns||||124,C)63||
|Sundry<br>Income||||196||
||||204,841||332,026|
|TOTAL liNCOAIE|||204,841||332,026|
|EXPENDITURE||||||
|Pa)roll costs||17-1,860||144,726||
|Premises costs||27,428||17,395||
|Administration<br>costs||10,335||3,918||
|Equipmcnt||5,99Ci||1,373||
|Charitable<br>acti)ities||7.943||16.486||
|I.egal K professional||8.91C)||7,541||
|Sundry espcnses||497||90-1||
|'Subscriptions||2.117||2.097||
|Depreciation||711||||
|TOTAL EXPEiNSES|||238,304||194,440|
|iNET SURPLUS/(DEFICIT) FOR THE YEAR|||-33,463||137586|
|fransfcr betuecn<br>funds||||||
|RETAINiED SURPLL S/{DEFICIT)BROUGHT||FOR%YARD|137,5N)|||
|RETAINFD SURPLUS/{DEFICIT) TO CARRY||FOR)YARD|104,123||137,586|





## 

## 

## 

||Notes|2072|2022|2021|2021|
|---|---|---|---|---|---|
|||g||||
|FIXEDASSETS|||6„094|||
|CURRENT ASSETS<br>Debtors<br>Bank deposit account.<br>I<br>Ban) current account<br>1<br>Bank current account 2||9.679<br>9370<br>52,296<br>29.762||3,165<br>15,246<br>9-k019<br>29.757||
|Bank cunent account 3||509||||
|Cash in Hand||147<br>101,762||142,189||
|CURRENT LIABILITIES||||||
|Creditors<br>and accruais|4|(3,733)||IL603)||
|||3,733||4,603||
|NET CURRENT ASSFTS LESSCURRENT LIABILITIES|||98,029||137,686|
|TOTAL NET ASSETS|||104,123||137,586|
|RESERVES||||||
|General<br>Funds||104.123||137.586||
||||104,123||137,686|





## 

## 

## 

## 



## 

## 

## 

## 

|3|TANGIBLE FIXEDASSETS|||
|---|---|---|---|
||||Fixtures &|
||||~fittin s|
||Cost|||
||At 1August 2021||0|
||Additions||6,305|
||At31July 2022||6,305|
||Depreciation|||
||At 1August 2021||0|
||Charge for period||211|
||At 31July 2022||211|
||Net book value|||
||31July 2022||6,094|
||31July 2021|||
||funding<br>creditor||2&92|
||Trade Creditors|1.802||
||Accruals|480|480|
||PAYE and Pension creditor|1450.75|1531|
|||3,733|4,603|
|5|RESERVES|||
|||2022|2021|
|||f|E|
||Balance h/t'ttd|137.586||
||Surplus<br>/ Deltcit for Iear|-33 -l6)3t|137.586|
|||104,123|137,586|