2024-03-31-accounts - Bennu

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

BENNU

(A company limited by guarantee)

Report and Financial Statements

Year ending 31 March 2024

Charity number 1181266 Company number 11188138

Reference and administrative details

Charity Name: BENNU

Charity registration number : 1181266 Company registration number: 11188138

Registered Office and operational address:

27 Old Gloucester Street London, United Kingdom, WC1N 3AX

Trustees

Angela Moore (Chair)

Sheena Patel (Vice Chair)

Bonita Cattle

Oluwasegun Oyenigba

Neil Lawrence

Ian Comfort ( Resigned 5 February 2024)

Alexandra Nemeckova ( Resigned 5 February 2024)

Bankers

Lloyds Bank PLC

Report of the trustees for the year ending 31 March 2024

The trustees (who are also directors of the charity for the purposes of the Companies Act) are pleased to present their annual report, together with the consolidated financial statements of the charity, for the year ending 31 March 2024. These financial ��a�emen�� ha�e been ��e�a�ed �� mee� �he �e��i�emen�� f a di�ec�� report and accounts under the Companies Act.

The financial statements comply with the following regulatory and reporting frameworks:

The Charities Act 2011
The Companies Act 2006
The Memorandum and Articles of Association
Accounting and Reporting by Charities: Statement of Recommended

Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Objectives and activities

The purposes of the charity are to advance education and promote the preservation and protection of mental health among children, young people, and adults. This is achieved, without limiting the generality of the foregoing, through the provision of:

a) Therapeutic support for children and young people in schools;

b) Support for families and carers of such children;

c) Training for teachers and support staff to enable them to identify and address mental health issues in schools; and

d) Therapeutic support for individuals experiencing stress, anxiety, overwhelm, and exhaustion.

Primary Objective for the Year

Our primary objective for the year was to continue delivering a high-quality � programme of arts therapy interventions including art, dance, drama, and music � therapy within primary and secondary schools. These interventions aimed to

provide timely and targeted support for children and young people exhibiting concerns about their mental health, wellbeing, and self-care.

How We Delivered This Objective

To achieve this, we commissioned a team of experienced professionals, including:

Dramatherapists
Dance and Movement Psychotherapists

Each �eam membe� h�ld� a Ma��e�� deg�ee ��alifica�i�n and i� �eg�la�ed b� b��h the Health and Care Professions Council (HCPC) and the Association for Dance Movement Psychotherapy. Additionally, we ensured that all therapists maintain upto-date safeguarding training, in line with statutory requirements.

Public Benefit

In setting our objectives and planning activities, the trustees have given due consideration to the general guidance published by the Charity Commission on public benefit. Particular attention has been paid to the supplementary public benefit guidance to ensure our activities serve the wider community effectively.

Achievement and performance

This has been another challenging year. Schools have increasingly required our therapists to provide support for staff experiencing anxiety, stress, and, in some cases, exhaustion.

For many of the children and young people who engage with our services, therapy has continued to offer a safe and confidential creative space where they can process, express, and share the challenges that trouble them.

Our annual data, underpinned by P��chl��, an e�al�a�i�n ��l de�el��ed b� King�� College London that measures therapeutic outcomes, dem�n��a�e� �ha� Benn�� services are outstanding in delivering positive results.

As Bennu continues to grow, we have focused on implementing and developing strategies that promote positive mental health. Key achievements during the year include:

Funding from Canary Wharf Group to implement positive mental health support for groups of children and young people in Years 6, 9, and 10 .
Connecting with universities to create student placement opportunities, with the aim of progressing these placements into paid contracts.
Delivering self-care workshops with the aim of having these workshops endorsed and accredited as part of Continued Professional Development (CPD) .

Through these initiatives, Bennu remains committed to delivering meaningful, innovative, and impactful support to schools, staff, and young people.

The advisory committee consists of 11 highly skilled individuals, including clinicians, NHS practitioners, senior leaders in education, and artists. Their role has been to support Bennu by offering sound, quality advice to help develop its practices as it continues to grow.

Financial review

Thi� i� �he cha�i�� i��h �ea� �f ��e�a�i�n, and �he ��ee� ha�e ��ked �� en��e that our programmes provide high-quality interventions that are both valued by schools and affordable. Contracts with schools have ensured the necessary funding to commission therapists and deliver our objectives.

Principal Funding Sources

Our funding this year has primarily come from contracts with schools and other organisations, alongside a grant to deliver a mental health and wellbeing workshop in three schools.

Reserves policy

The trustees have considered the need for reserves in light of the main risks to the organisation. Therapists are engaged on contracts for service and as such are not employees. Each contract for service is aligned to a school contract. This approach

means that financial risks are mitigated and the need to hold significant reserves to deal with any liabilities is unnecessary. However, the trustees are keen to build reserves in order that they can use these for any short-term work with children that schools are unable to fund.

Details of Any Funds Materially in Deficit

The trustees declare that the charity had no funds which were materially in deficit at the date of the statement of assets & liabilities.

Going Concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Structure, governance and management

Governing Document and Constitution

The charity is a company limited by guarantee and is governed by its Articles of Association. Its trustees are also its members, with each member's liability limited to £10. The Articles prescribe that the number of trustees shall not be less than three, but there is no maximum limit.

Method of selection and appointment of trustees

The first trustees are those notified to Companies House as the initial trustees of the charity. Any person willing to act as a trustee and permitted by law and the Articles may be appointed by ordinary resolution or a decision of the Trustees.

Apart from the first trustees, each trustee is appointed for an initial term of three years, which may be renewed for a second term of three years. During this year, Bennu a��in�ed �� ne� ��ee�, incl�ding Benn�� ne� Chai�.

Trustees Responsibilities statement

The Trustees (who are also directors of Bennu for the purposes of company law) are responsible for preparing the Trustees' report and the financial statements in

accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year. Under company law, the Trustees must not approve the financial statements unless they are satisfied that the statements give a true and fair view of the state of affairs of the charitable company, including the incoming resources and application of resources (income and expenditure) for that period. In preparing these financial statements, the Trustees are required to:

Select suitable accounting policies and apply them consistently;
Observe the methods and principles in the Charities SORP;
Make judgments and accounting estimates that are reasonable and prudent;
Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions. These records should disclose, with reasonable accuracy, the financial position of the charitable company at any time and enable the Trustees to ensure that the financial statements comply with the Companies Act 2006.

They are also responsible for safeguarding the assets of the charitable company and for taking reasonable steps to prevent and detect fraud and other irregularities.

This report was approved by the Trustees on 19 December 2024 and signed on their behalf by:

Name

Bonita Cattle Trustee

Independent Examiners Report

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

A� �he cha�i�� ee� �f �he C�m�an� (�h� a�e al�� he di�ec�� f �he c�m�an� f�� he purposes of company law), you are responsible for the preparation of the accounts in acc��dance �i�h �he �e��i�emen�� f �he C�m�anie� Ac� 2006 (��he 2006 Ac��).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in �e��ec� �f m� e�amina�i�n �f �� cha�i�� acc��n�� a� ca��ied �� t under section 145 of �he Cha�i�ie� Ac� 2011 (��he 2011 Ac��). In ca��ing �� m� e�amina�i�n, I ha�e f�ll��ed �he Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that:

accounting records were not kept in accordance with section 386 of the Companies Act 2006; or
the accounts do not accord with such records; or
the accounts do not comply with relevant accounting requirements under section 396 of �he C�m�anie� Ac� 2006 ��he� �han an� �e��i�emen� �ha� �he acc��n�� gi�e a ��e and fai�� ie� �hich i� n�� a ma��e� c�n�ide�ed a� �a�� f an inde�enden� e�amina�i�n; ��
the accounts have not been prepared in accordance with the Charities SORP (FRS102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed J.Thomas Date 20/01/2025

Name Justin Thomas, FCCA CFA

Address 259 Princess Park Manor, London, N11 3FT

1181286 Compa nnual 8¢counts lor the eriod rrfioir2023 To Pgry¢ 31.Y13,'2024 Soction A Statement of financial activibos (including 8ummary incom• and expendlturn account) for the perlod endlng 31 March 2024 R••irt¢ Prlor ymr Il•G<onmDnd•d c•tsgor by octtvlty T(tsl Ir¢om• INot• )) F01 FW F03 F04 F05 Total E¥pwbdltur• INotos 11 1C•J Total Not In¢gmg1(exp•ndlturnl l)•for• lax for th• r•p•rtlng porfod 1.349 N•t Incom•ll•xp•ndltur•l &ft•r tsx b•to N•t Incoml•xp•ndltur•l Exlrnordknwy h•m8 T$1• tyo¢ww funfl• N•¢ movwnl R•¢on¢¥l•tlM of fund$.- 1?.818 12,818 12818 818 Tothi fvnd• fww•

rttv ND 5ectlon B Balance •hoet as at 31 March 2024 Flx•d ass•ts FD2 F04 INot• I (NDte 141 T•nqh •B••i• (Not• ln Curr•nt •ut• 18) D•tytor• Irpv•Btryth• (IIDt• 17.41 b In INot• 241 4.463 4.463 Credty•'. TrDunts duD •n• yur 10 13 10.413 10.413 Cr•d•rn.' l•lw •rt• IMol• 201 Pro4•lDM lor lab1411•b Tot n•t •1$ otJV•YI•8 Funds of th• Charlty R•Btrf¢t•d In¢om• lund• In F•lr v• Y•••Th• Toi&lfu•]¢ts 5.639 5.639 A¢tX wmp•nl•J •nd h7 K¢onl•nG• rh FRS102SORP. S4Thbé Oy on• OftrA¢ on ts&h of •• Inilve•ldtscturn D•t• ol pprD¥ ofdhLW b•hg Mnt to Copnp•nlbD Jr*luTe 1W1212024 Bonita Cattle Pthl

Section C NotES to the account5 Note 1 Basis of preparation Yljlsst{OTr should )e wmpletfydbya1l¢hwAts 1.18asrJ of accounting Thg$e a¢count$ have been prewargd under thg histra1¢0St ¢(ntIon wns re¢(wJned * cosi wtTansactiwvabJg unless othErwiseslated nthe rvant notelsliothese accaunts The accntS have red In accordancewth". the StatemBntof Rec(Thrnended PraCte Accounting and RepDTth9 by ChaTitEs preparvy thar aC¢OuThlS in 8ecordsnce with the Financtsl Reportino siarfsrd 8roli¢ablÈ in UK Repuw of Ire4)nd IFRS 1021 $sued 16Juty 2014 8ndwth' thp Financ1 Rgpfrting siandard appabb In thg Unw ngdoM and Rgpubk of Irnd IFRS andwlh Ihe Charths Aci 2011. The chatity constrtutes a benefrt entty as deffined by FRS -TlckaSapppriat 12 Gdthy conc•m th•rnaromal8ytaNunc•rtainUosY•latod to orcoxjdlttons tfv4tcastslgyJifkant Lloubl on th•charitys abfllly lo coyJtlJlU•OS 8 gL¥jIJSf COIIC8nJypA8&5&pYovid8 tlJ8fDIIowing d•t&ils Lvslat8"NLIt &pplicablo", ilappffjpyr•t&.' An &Mplathakn as tothos8factors that SUPth that charty Is a golng concem, notappHcablo Dlany uncertain5 at makethe golng cceM 8ssumpiion doubifvl-. otapplicable Where accounts are mtprepared a going concern basts. rksse dtscltsse ihis l&1 iogeiher 4Vrth ihg bas on whKh Ihe Irugie¢s prepared the accnts andth8 r8ason why th8charrty 18 not regardEd a g(Mng concern. ot8pplic&bl8 1.3 Ch$ny• of a¢¢ounting poll¢y Th8 accounts pr888llt a tru8and fairvi8wsnd nochan98s hav8 b88n tothe accounting PlES adop In nDt811 Yes" -Tk as approprtaiè No. PA&&5&disclos8.' (J) th•natur• olth8 chany accountsngpoAtCVy notappllcabl (iij th&r8asoNJ& whyapptyjng thonsw accountlllgpolicy pYovide$ moFPrtli&blendJnL)Yertlev4nlinfoFm¥titin,' &nd

{111) Iheamouni oifheadjustmenr forea¢h Ilneaffe¢red thecvrrentperfod. ea¢hprlorperbdpresentedaJ)d Ilje •ggr89at&amountofSfv&•djustffl8ntrnl•ting to p•riDLIs b8fLlY8th0soFreRt&d, &44FRS102SORP. notapllkable 1A Changes lo accounting e5timate5 No Cn9$ to a¢couDiin9 estimates have occuired hithe Peri(3.46 FRS102 SORPI. Yes" No. -rk as approprtaié PAp•sgdNs¢ffose.' (J? th•natur• o14nycharJgos,' otapplkabl {10 theeife¢t olthe change on Income andexpense or •ssels forthe ¢uNrentpertod,' •nd n0tdpplk•• (iiij wbw&pYactic&bl8, tlJo•ff8ctof tIMcfvang&in on•or OR rufuPeOdS. notappNic&bl• 1.5 Materfal prfov yearermrs No Matgrpl earerror havg b99n Id9ntTrSpd nlhg r9 Y88. ric1? 47 FRS102 SORP No. -Tk as appropnatfr PA&&5•discloso.' (O thtn8tuts oltheptlorpwttidemjr,. nDtipplk•bl• forea¢h prt0iperfodp$ented theac¢ounts. rhe oftyoynt oflhp¢orre¢tlon lorea¢ha¢¢o(rntMngll•m afffoct8d,' nDtipplkabl• (111) Iheèmtsuni oifhe¢ot>¥¢tlon atthebegiilnirtg tslthe eartlestprtorpwlodpresen¢ed In rhea¢counrs. ot8ppll¢•ble

Section C Notes to the accounts (cont)

Note 2 Accounting policies

Yes No N/a*	Yes No N/a*	Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
	ü
Yes No N/a*
	ü
Yes No N/a*
ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
ü	ü	ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
		ü

Yes No N/a*	Yes No N/a*	Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
	ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
ü
Yes No N/a*
ü


Yes No N/a*
ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
	ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*

Stoc s a d o Stoc s e d o sa e as pa t o o c a tab e t ade a e easu ed at t e o e o cost o et progress realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

		ü
Yes No N/a*
		ü
Yes No N/a*
		ü
Yes No N/a*
ü
Yes No N/a*
	ü
Yes No N/a*
		ü

Section C Notes to the accounts (cont)

Note 3 Income

Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations and gifts	-	-	-	-	-
Gift Aid	-	-	-	-	-
Legacies	-	-	-	-	-
General grants provided by government/other charities	8,300		-	8,300	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donated goods, facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	8,300	-	-	8,300	-
school services	32,410	-	-	32,410	41,005
Non school services	5,560	-	-	5,560	-
other activities		-	-	-	-
Other	909	-	-	909	-
Total	38,879	-	-	38,879	41,005

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-
Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasing income	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-
Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual property rights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-
E	47,179	-	-	47,179	41,005

CC17a (Excel)

19/12/2024

Note 4 Analysis of receipts of government grants

The charity did not receive any government grants during the year.

Note 5 Donated goods, facilities and services

The charity did not receive any donated goods, facilities or services during the year.

Section C Notes to	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ the accounts (cont) This year Last year
Analysis Expenditure on raising funds: Note 6 Expenditure
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Staging fundraising events	-	-	-	-	-	-	-	-
Fudraising agents	-	-	-	-	-	-	-	-
Operating charity shops	-	-	-	-	-	-	-	-
Operating a trading company undertaking non- charitable trading activity	-	-	-	-	-	-	-	-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-	-	-	-	-
Investment management costs:	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-	-	-	-
Expenditure on charitable activities:
Therapists	39,895	-	-	39,895	40,947	-	-	40,947
IT and Programme costs		-	-	-	385	-	-	385
Training	-	-	-	-		-	-
Administration	611	-	-	611	846	-	-	846
Governance	-	-	-	-	-	-	-
Materials	2,940	-	-	2,940	178	-	-	178
Total expenditure on charitable activities	43,446	-	-	43,446	42,356	-	-	42,356
Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	-	-	-	-	-	-	-	-
	43,446	-	-	43,446	42,356	-	-	42,356
CC17a (Excel)	1 19/12/2024

Note 7 Extraordinary items

There were no extraordinary items during the year.

Note 8 Funds received as agent

The charity does not administer the funds of another entity as its agent.

Note 9 Support Costs

The charity incurs minimal expenditure on support costs and does not analyse using activity categories.

Note 10 Details of certain items of expenditure

The charity has not incurred any fees for the independent examination of its accounts. The independent examiner has not been paid fees for any other work.

Note 11 Paid employees

The charity has not paid any employees during the year.

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

The charity has not contributed to any pension scheme during the year.

Note 13 Grant-making

The charity has not provided any grants during the year.

Note 14 Tangible fixed assets

The charity has tangible fixed assets in computer tablets that are depreciated over a three year period.

Note 15 Intangible assets

The charity does not have any intangible assets.

Note 16 Heritage assets

The charity does not have any heritage assets.

Note 17 Investment assets

The charity does not have any investment assets.

Note 18 Stocks

The charity does not hold any stocks.

Note 19 Debtors and prepayments

Analysis of debtors

	This year £	Last year £
Trade debtors	5950	4800
Total	5950	4800

Note 20 Creditors and accruals Analysis of creditors

	Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
	This year £	Last year £	This year £	Last year £
Trade creditors	0	282
Bank loans and overdrafts			4774	7444
Payments received on account for contracts

Total	0	282	4774	7444

Note 21 Provisions for liabilities and charges

The charity has not found it necessary to make any provisions for liabilities and charges.

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

The charity has no other disclosures to make in relation to debtors, creditors or other basic financial instruments.

Note 23 Contingent liabilities and contingent assets

The charity has no contingent liabilities or contingent assets.

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
	This year £	Last year £
Cash at bank and on hand	4463	4268
Total	4463	4268

Note 25 Fair value of assets and liabilities

The charity is not exposed to any credit or liquidity risks.

Note 26 Events after the end of the reporting period

There are no events to record after the reporting period.

Note 27 Charity funds

All charity funds are held in a current account with Lloyds Bank PLC. The charity has no funds from endowments.

Note 28 Transactions with trustees and related parties

The charity has not entered into any transactions with trustees or related parties during the year. None of the trustees have been paid any remuneration or received any other benefits from an employment with the charity or a related entity. The charity has not paid any trustee expenses during the year.

Note 29 Additional Disclosures

The charity has no disclosures to make in addition to those set out in the notes to these accounts.