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2021-11-30-accounts

Wave Slaves Surf Club

Registered CIO no. 1181903

Previous registered address: 43 Rialton Heights, Newquay, Cornwall TR7 3HU New registered address: 10 Trelawney Road, Newquay, Cornwall TR7 2DW Operational address: 9 Esplanade Rd, Newquay, Cornwall TR7 1PS

Trustees: J Wren (Chair) - resigned Nov21 T Beresford - joined Nov21 J Lucas - resigned Nov21 A Cairns - joined Nov21 H Lucas - resigned Nov21 L Cutting - joined Nov21 S Power C Collier

Review of 2021 Club Development

Wave Slaves Surf Club provides surfing opportunities for children and young people aged 8-18years, predominantly operating in Newquay, Cornwall. After ten years of operating as a constituted community sports club, Waves Slaves Surf Club registered as a Charitable Incorporated Organisation in Feb-19.

The club is managed by a volunteer Board of Trustees, who are elected by the membership at the Annual General Meeting each November. The Trustees are representatives of the young people, as parents or carers, and elected based on their skills and experience. This year we said farewell to Jay Wren, Howard and Julie Lucas after many years of service to the club. We are delighted to welcome new parent Trustees Laura Cutting, and Andy Cairns alongside elected Trustee Tina Beresford a Surfing England representative.

The change is Trustees also resulted in change of our registered office during the year. The club continues to operate from Quiksilver Surf School, at Fistral beach.

The Board is supported by the appointed Head Coach professional surfer and instructor Jen Pendlebury and Deputy Head Coach professional surfer and instructor Ruebin Pearce. They manager a team of local experienced and qualified Surf Instructors.

The club’s dedicated Safeguarding Officer, Trustee Sally Power has continued to work with our Head Coaches to ensure the safety of the children and young people under Covid-19 rules during 2021. There were once again no major incidents. The Trustees are committed to investing further time, resources and training in 2022.

2021 Financial Review

During the year income was £14,710 which is a slight increase on 2020 income of £12,785. The change reflects a reduction in voluntary income as a result of the end of our 2020 partnership with Co-op Community Fund. We are however delighted to be once gain chosen as their local charity partner in 2022, and the opportunity this will bring the club. Income from membership and surfing activity during the year has increase by one third, and is now almost at pre-Covid 19 levels. In 2022, we anticipate operating once again at full membership capacity.

Equally expenditure has risen from £8,922 (2020) to £16,195 (2021). This rise reflects a increase in instructor costs as our sessional delivery is resuming at near pre-Covid levels. The club finished the year end

with £1,485 deficit. Due to expected rising costs, an increase in weekly subs for the 2022 season was approved at the AGM.

We still retain the balance of a restricted grant from The Elmgrant Trust for training of older members making the transition to club volunteer, this was due to be spent in 2020 but due to Covid-19 delays has now been carried forward to 2022. This is being matched by further funding from Cornwall Community Foundation.

£240 granted by Cornwall Community Foundation was used in the year to subsidize places for young people whose households were financially impacted by the pandemic. We are delighted to report that the funding helped to retain three young people over the course of the year. A small grant of £200 was also received from Sported helping us to engage girls.

No significant assets of equipment were purchased in the year, except for a CAT mobile phone. The club retains £11,084 on the balance sheet. The Trustees are intending to release some of these funds to match funding from the Co-op Community Foundation to purchase a van towards the end of 2022. This will allow the club to operate from multiple beaches, providing greater flexibility for weather and tides.

2021 Activities, Achievements & Public Benefit

Surfing commenced at the start of April, running through to early December. We operated at 40 members on both Mondays and Thursdays evenings until the end of October with a member to coach ratio of 8:1. During November and December six weeks of winter surf sessions were held on Sunday afternoons. With leavers and new starters we engaged 90 children and young people in regular surfing activity during 2021.

Once again there was a consistent team of seven experienced instructors which has helped to build on the weekly development of each child and young person. In total 47 surf sessions were delivered progressing the children and young people. Four sessions had to be canceled due to positive Covid-19 tests by instructors and one due to weather conditions.

Poppy absolutely loved it. Thankyou very very much.

Thank you so very much we are so grateful ! J had an amazing time and made memories he will never forget.

Presentations and certificates were made at the AGM and end of season party in November to acknowledge the progress made by each young person. We also presented our end of year awards. These are not based solely on ability but also on:

Thank you for the experiences you’re giving our children

Felix really enjoyed the session, thank you very much

Winter Train Training

Despite great efforts to secure a pool during Jan to Mar 2021, winter swim was hampered by further lockdown restrictions. Six weeks of winter swim training was held from Nov to Dec 2021, with further session in the 2022 New Year. We have operated across three nights at Waterworld Pool Newquay. Update of winter swim training has been exceptional this year, with 56 children and young people undertaking pool based swimming lessons, paddle skills training and sea rescue skills.

High Tide Activities

All externally organised events such as the Joe Way Paddle For Life were postponed due to on-going event restrictions. When sea conditions and tide prevented surfing, we delivered a range of high tide activities. Nine were organised in 2020 including climbing at Tide Climbing Centre, scuba diving taster session at Dive Newquay, giant Slip N Slide and a marine life boat trip courtesy of Odyssey Boat Tours.

“Favourite high tide activity so far. Alfie loved it. Thank you so much for organising ”

Thank you so much. Great activity and so many smiley faces. They were all awesome

Flo was buzzing on everyone thank you

Wave Slaves Surf Club Wave Slaves Surf Club Wave Slaves Surf Club Wave Slaves Surf Club Charity No 1181903 CC17a
Annual accounts for the period
Period start date 2020/12/1 To Period end date 2021/11/30
Section A Statement of financial activities
Recommended
categories by activity D		 etails of own analys iNote restricted fun icted income fEndowment fund sTotal thisyear Total lastyear
£ £ £ £ £
**Incoming resources(N ** ote 3) F01 F02 F03 F04 F05
Incoming resources from
generated funds		 - - - - -
Voluntary income S01 1,090 950 - 2,040 3,854
Activities for generating funds S02 - - - - 84
Investment income S03 1 - - 1 -
Incoming resources from
charitable activities		 S04 12,669 - - 12,669 8,847
Other incoming resources S05 - - - - -
Total incoming resources S06 13,760 950 - 14,710 12,785
**Resources expended( ** Notes 4-8)
Costs of Generating Funds - - - -
Costs of generating voluntary
income		 S07 - - - - 147
Fundraising trading costs S08 - - - - -
Investment management costs S09 - - - - -
Charitable activities S10 13,076 915 - 13,991 8,775
Governance costs S11 - - - - -
Other resources expended Earlier Years Depn Adj S12 2,204 - - 2,204 -
Total resources expended S13 15,280 915 - 16,195 8,922
Net incoming/(outgoing) resources before
transfers
S14		 -1,520 35 - - 1,485 3,863
Gross transfers between funds S15 - - - - -
Net incoming/(outgoing) resources before
other recognisedgains/(losses)
S16		 - 1,520 35 - - 1,485 3,863
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
forthe charity’s ownuse		 S17 - - - - -
Gains and losses on investment assets S18 - - - - -
Net movement in funds S19 - 1,520 35 - - 1,485 3,863
Total funds brought forward S20 12,569 - - 12,569 8,706
Total funds carried forward S21 11,049 35 - 11,084 12,569

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CC17a (Excell 2010512021

Section B Balance sheet Section B Balance sheet Section B Balance sheet Section B Balance sheet
Note Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total this
year		 Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Tangible assets(Note 9) B01 3,779 - - 3,779 4,850
B02 - - - - -
Investments(Note 10) B03 - - - - -
Total fixed assets B04 3,779 - - 3,779 4,850
Current assets
Stock and work inprogress B05 - - - - -
Debtors(Note 11) B06 - 290 - - - 290 -
(Short term) investments B07 - - - - -
Cash at bank and in hand B08 13,162 - - 13,162 10,537
Total current assets B09 12,872 - - 12,872 10,537
Creditors: amounts falling due within
oneyear(Note 12)
B10		 505 - - 505 -
Net current assets/(liabilities) B11 12,367 - - 12,367 10,537
Total assets less current liabilities B12 16,146 - **- ** 16,146 15,387
Creditors: amounts falling due after
oneyear(Note 12)		 B13 5,062 - - 5,062 5,077
Provisions for liabilities and charges B14 - - - - -
Net assets B15 11,084 - - 11,084 10,310
Funds of the Charity
Unrestricted funds B16 11,049 11,049 10,310
B17 - - -
Restricted income funds (Note 13) B18 35 35 -
Endowment funds(Note 13) B19 - - -
Total funds B20 11,049 35 - 11,084 10,310
Signed by one or two trustees on behalf of all
the trustees		 Signature Print Name Date of
approval
C A Collier Cath Collier 10/10/2022
S Power Sally Power 10/10/2022

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year.

Give details in this box of any material changes that have been made.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years . Give details in this box of any material changes that have been made.

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 2 Accounting policies
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or
additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:

resources
• the charity becomes entitled to the resources;

• the trustees are virtually certain they will receive the resources; and

• the monetary value can be measured with sufficient reliability.
Incoming resources with
related expenditure
Where incoming resources have related expenditure (as with fundraising or contract income)
the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations
and gifts		 Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
which they relate.
Contractual income and
performance related grants		 This is only included in the SoFA once the related goods or services have been delivered.
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and
facilities		 These are only included in incoming resources (with an equivalent amount in resources
expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charitytopayout resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance
conditions		 Where the charity gives a grant with conditions for its payment being a specific level of service
or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specified service or output.
Grants payable without
performance conditions		 These are only recognised in the accounts when a commitment has been made and there are
no conditions to be met relatingto thegrant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita,staff costs bythe time spent and other costs bytheir usage.
ASSETS
Tangible fixed assets for use
by charity		 These are capitalised if they can be used for more than one year, and cost at least £500. They
are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 3 Analysis of incoming resources
Incoming resources may be further analysed if this would help the reader of the accounts.
Analysis Thisyear Lastyear
£ £
Voluntary income Fund raising 1,090 3,174
Grants 950 680
- -
- -
- -
Total 2,040 3,854
Activities for generating funds Clothingsales - 84
- -
- -
- -
- -
Total - 84
Investment income Bank interest 1 7
- -
- -
- -
- -
Total 1 7
Incoming resources from
charitable activities		 Monthlysubscription fee 11,717 6,132
Membership 952 2,715
-
- -
- -
Total 12,669 8,847

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the accounts.
Analysis Thisyear Lastyear
£ £
Costs of generating
voluntary income		 Fundraising costs - 147
- -
- -
- -
- -
- 147
Fundraising trading
costs		 - -
- -
- -
- -
- -
Total - -
Investment
management costs		 - -
- -
- -
Total - -
Charitable activities Instuctor costs 7,703 5,262
Facilty hire 1,531 379
Hide Tide activities 1,619 908
Discounted subscriptions 240 -
Bank/Accountancy/Insurance/running costs 2,223 2,226
Training 675 -
Total 13,991 8,775
Governance costs - -
- -
- -
Total - -

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 5 Support Costs
Please complete this note if the charity has analysed its expenses using activity categories and has
support costs.
Support cost type Fundraising activity Charitable Activity Governance Activity Total Cost
£ £ £ £
-
-
-		 -
-
-
-		 -
-
-
-		 -
-
-
-		 -
-
-
-		 -
-
-
-		 -
-
-
-		 -
Total -
-
-		 -
Note 6 Details of certain items of expenditure
6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to
trustees or to third parties for expenses incurred by trustees. If no expenses were paid,
please enter ‘None’ in the appropriate box(es).
This year Last year
Number of trustees who were paid expenses
Nature of the expenses
Total amount paid £ £
6.2 Fees for examination or audit of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other
services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the
appropriate box(es).
Thisyear Lastyear
£ £
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor		 75 75

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Section C Notes to the accounts Section C Notes to the accounts Section C Notes to the accounts (cont) (cont)
Note 7 Paid employees
Please complete this note if the charity has any employees.
7.1 Staff Costs
This year Last year
£ £
Gross wages, salaries and benefits in kind -
-
Employer’s National Insurance costs -
-
Pension costs -
-
Total staff costs -
-
7.2 Average number of full-time equivalent employees in the year Thisyear Lastyear
Number Number
The parts of the charity in which the
employees work		 Fundraising - -
Charitable Activities - -
Governance - -
Other - -
Total
-		 -
7.3 Defined contributionpension scheme
Please complete if a defined contributionpension scheme is operated.
Brief details of the scheme
This year Last year
£ £
The costs of the scheme to the charity for theyear
The amount of any contributions outstanding at theyear end
The amount of any contributionsprepaid at theyear end

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 8 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material
part of the charitable activities undertaken.
8.1 Total value of grants
Purpose for whichgrants made Grants to
institutions		 Grants to
individuals
Total amount £ Total amount £
-
-
-
-
-
-
-
-
-
-
-
-
Total - -
8.1 Grantmaking costs
If the charity’s accounts are prepared on the “activity basis” please
associated with grantmaking. Please enter “Nil” if the charity does
costs.		 give details of any support cost
not identify and/or allocate support
Support costs ofgrantmaking £
8.3 Grants made to institutions
If the charity has made grants to particular institutions that are material in the context of its grantmaking
please give details of the institution supported, purpose of the grant and total paid to each institution
listed. Sufficient information should be given to provide a reasonable understanding of the range of
institutions supported.
Names of institutions Purpose Total amount of
grantspaid £
-
-
-
-
-
-
-
-
-
-
Totalgrants to institutions -
Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 8 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material
part of the charitable activities undertaken.
8.1 Total value of grants
Purpose for whichgrants made Grants to
institutions		 Grants to
individuals
Total amount £ Total amount £
-
-
-
-
-
-
-
-
-
-
-
-
Total - -
8.1 Grantmaking costs
If the charity’s accounts are prepared on the “activity basis” please
associated with grantmaking. Please enter “Nil” if the charity does
costs.		 give details of any support cost
not identify and/or allocate support
Support costs ofgrantmaking £
8.3 Grants made to institutions
If the charity has made grants to particular institutions that are material in the context of its grantmaking
please give details of the institution supported, purpose of the grant and total paid to each institution
listed. Sufficient information should be given to provide a reasonable understanding of the range of
institutions supported.
Names of institutions Purpose Total amount of
grantspaid £
-
-
-
-
-
-
-
-
-
-
Totalgrants to institutions -

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Section C Notes to the accounts Notes to the accounts Notes to the accounts Notes to the accounts Notes to the accounts (cont)
Note 9 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
9.1 Cost or valuation
Freehold land
& buildings		 Other land &
buildings		 Plant,
machinery and
motor vehicles
Fixtures,
fittings and
equipment		 Payments on
account and
assets under
construction		 Total
£ £ £ £ £ £
Balance brought
forward		 -
-
-		 7,158
-		 7,158
Additions -
-
-		 54
-		 54
Revaluations -
-
-
-
-
-
Disposals -
-
-		 - 180
-		 - 180
Transfers * -
-
-
-
-
-
Balance carried - - - 7,032
-		 7,032
9.2 Accumulated depreciation and impairment provisions
**Basis SL or RB SL or RB SL or RB RB SL or RB
** Rate 20%
Balance brought
forward		 -
-
-		 2,308
-		 2,308
Depreciation charge
for year		 -
-
-		 945
-		 945

Impairment provisions		 -
-
-
-
-
-
Revaluations -
-
-
-
-
-
Disposals -
-
-		 -
-
Transfers* -
-
-
-
-
-
Balance carried
forward		 -
-
-		 3,253
-		 3,253
9.3 Net book value
Brought forward -
-
-		 4,850
-		 4,850
Carried forward -
-
-		 3,779
-		 3,779
9.4 Revaluation
If any fixed assets have been revalued please give details of the valuer and method of valuation
* The"transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB =
reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the
asset(inyears); for reducing balance, what is thepercentage annual deduction.

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Section C Notes to the accounts Section C Notes to the accounts (cont)
Note 10 Investment assets
Please complete this note if the charity has any investment assets.
10.1 Fixed assets investments
£
Carrying (market) value at beginning of year -
Add:additions to investments at cost -
Less:disposals at carrying value -
Add/(deduct):net gain/(loss) on revaluation -
Carrying (market) value at end of year -
Please provide below:
10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row
B03.
10.3 A breakdown of the income from investments agreeing with SOFA row S03.
Analysis of investments 10.2 10.3
Market value at
year end
Income from
investments for
theyear
£ £
Investment properties -
-
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes		 -
-
Investments in subsidiary or connected undertakings and companies -
-
Securities not listed on a recognised Stock Exchange -
-
Cash held as part of the investment portfolio -
-
Other investments -
-
Total -
-
10.4 Material investment holdings
If any single investment is material in terms of its value (for example represents more than 5 per cent of the
value of the charity’s total investments) please provide details.
Investment held
Market Value

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 11 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.

Analysis of debtors
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year Last year This year Last year

£
£
£
£
Trade debtors - 290.0 - - -
Amounts due from subsidiary and associated
undertakings		 - - - -
Other debtors - - - -
Prepayments and accrued income - - - -
Total -290.0 - - -
Note 12 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.

12.1 Analysis of creditors
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year Last year This year Last year

£
£
£
£
Loans and overdrafts - - - -
Trade creditors 505 - - -
Amounts due to subsidiary and associated
undertakings		 - - - -
Other creditors 5,062 5,077 - -
Accruals and deferred income - - - -
Total 5,567 5,077 - -
12.2 Security over assets
If any loan, overdraft or other creditor holds a charge
provide details.		 or other security over any assets of the charity please

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Section C Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont)
Note 13 Endowment and restricted income funds
Please complete this section if the charity has any endowment or restricted income funds.
13.1 Funds held
Please give a brief description of any of the following type of funds held by the charity:
• permanent endowment funds (PE);
• expendable endowment funds (EE); and
• restricted income funds, including special trusts, of the charity (R).
Fund Name Type PE, EE
or R
Purpose and Restrictions
Cornwall Community Foundation Fund R To help households financially impacted by the pandemic
13.2 Movements of major funds
Please give details of the movements of the major funds summarised in the restricted and endowment
columns of the Statement of Financial Activities.
Fund names Fund
balances
brought
forward		 Incoming
resources		 Outgoing
resources		 Transfers Gains and
losses		 Fund
balances
carried
forward
£ £ £ £ £ £
Cornwall Community Foundation Fund - 950 - 915
-
-		 35
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funds - 950 -915
-		 - 35
13.3 Transfers between funds
Please give details of any transfers between funds.
From Fund(Name) To Fund(Name) Reason Amount
Section C Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont)
Note 13 Endowment and restricted income funds
Please complete this section if the charity has any endowment or restricted income funds.
13.1 Funds held
Please give a brief description of any of the following type of funds held by the charity:
• permanent endowment funds (PE);
• expendable endowment funds (EE); and
• restricted income funds, including special trusts, of the charity (R).
Fund Name Type PE, EE
or R
Purpose and Restrictions
Cornwall Community Foundation Fund R To help households financially impacted by the pandemic
13.2 Movements of major funds
Please give details of the movements of the major funds summarised in the restricted and endowment
columns of the Statement of Financial Activities.
Fund names Fund
balances
brought
forward		 Incoming
resources		 Outgoing
resources		 Transfers Gains and
losses		 Fund
balances
carried
forward
£ £ £ £ £ £
Cornwall Community Foundation Fund - 950 - 915
-
-		 35
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Funds - 950 -915
-		 - 35
13.3 Transfers between funds
Please give details of any transfers between funds.
From Fund(Name) To Fund(Name) Reason Amount

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Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 14 Transactions with related parties
If the charity has any transactions with related parties (other than the trustee expenses explained in note 6)
details of such transactions should be provided in this note. If there are no transactions to report, please
enter “None” in the relevant boxes.
14.1 Remuneration and benefits
Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or
other relatedparties by the charity or any institution or company connected with it.
Name of trustee or connected party Legal authority (eg order,
governing document)		 Amounts paid or benefit value
This year Last year

£
£
14.2 Loans
Please give details of and amounts owing to or from the charity’s trustees or other related parties by the
charity at the year end.
Name of trustee or
connected party		 Legal authority Amount owing
This year Last year
£ £
Due to trustees and
related parties
Due from trustees
~~and related parties~~
14.3 Other transaction(s) with trustees or related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or
related party has a material interest.
Name of the trustee
or relatedparty		 Relationship to
charity		 Description of the
transaction(s)		 Thisyear Lastyear
£ £

1

CC17a (Excel)

20/05/2021

Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

1

CC17a (Excel)

20/05/2021