2022-03-31-accounts - Psyche Well-Being

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

Trustees’ Annual Report for the period

From Period start date To 31/03/2020 Period end date 31/03/2021

Charity name: Psyche Well-Being

Charity registration number: 1182620

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. The advancement of health and prevention or relief of sickness for the public benefit through the promotion of the benefits of living a healthy lifestyle, and the importance of maintaining good personal mental and physical health by (mainly, but not exclusively) the means of broadcasting health education messages to people living in Uganda. 2. To advance the education of the public in health care by the provision of lectures, workshops and educational projects devoted to healthcare, particularly mental health.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	- Workshops carried out in the communities, schools and universities, they include presentations and exercises to engage the audience. - Psycho-education sessions; educating individuals about specific mental health disorders, signs and symptoms and ways to manage such signs and symptoms and also ways to seek support and advice. - To facilitate interactive activities involving quizzes to promote mental well-being. - -To carry out lectures or talks on mental health-aim to make the

		lectures as interactive as possible and get the audience involved. Leaflets to be handed out at the end of every workshop or lecture.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	All charity trustees have ensured that all purposes of the charity are for the public benefit only and also follow guidance by the charity Commission making sure all purposes are charitable.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
	SORP reference
Policy on grant making	Para 1.38	n/a
Policy on social investment including program related investment	Para 1.38	n/a
Contribution made by volunteers	Para 1.38	The charity has 5 volunteers in Uganda, all graduate students at Makerere University and in the community. The volunteers have been involved in sensitisation and mobilisation in some communities and schools in Uganda to educate the public and students on mental health and healthy lifestyles to promote positive mental wellbeing. The volunteers have also been involved in online workshops held to promote mental health awareness and wellbeing , focusing on the impact of the pandemic.
Other		n/a

Achievements and Performance

SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	We have continued to carry out online workshops and presentations which involved psycho-education; educating individuals about specific mental health disorders, signs and symptoms and ways to manage such signs and symptoms and also ways to seek support and advice. Carried out zoom workshops on World Mental Health Day exploring and discussing impact on the pandemic, challenges and how to cope with it. This allowed beneficiaries especially young people to discuss their concerns , challenges and feelings related to schools being closed in Uganda , impact on lack of social contact and employment.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	n/a
Performance of fundraising activities against objectives set	Para 1.41	n/a
Investment performance against objectives	Para 1.41	n/a
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	No finances granted or received by the charity.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	n/a
Amount of reserves held	Para 1.22	£0
Reasons for holding zero reserves	Para 1.22	Have applied for a few grants but deemed unsuccessful. Also, it’s been challenging since the pandemic to hold any fund-raising events.
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	n/a
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a
A description of the principal risks facing the charity	Para 1.46	The charity continues to face risks of being unable to carry out some of the charitable purposes as effectively due to lack of funding/grants. Also , since the pandemic , sensitization and mobilisation in the communities has been difficult due to restrictions.
Other		n/a

Structure, Governance and Management

Description of charity’s trusts:		CIO
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Foundation constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	All current named trustees are involved in the selection and recruitment of new trustees. We aim to refer to the Trustee Recruitment Policy – Model for UK Community Foundations https://www.ukcommunityfoundations.org/wp- content/uploads/2017/01/Trustee- Recruitment-Policy_Example.pdf Moreover, rigorous checks will be carried out if a trustee is eligible including Disclosure and Barring service (DBS) checks and at least two references with expectations to follow charity commission guidelines and procedures.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51	We are have worked on the policies and procedures for the induction and ensured that all Trustees received: - An organisational chart - Outline of current boards skills and experience - A copy of the previous year’s annual report and financial report - A copy of the previous board meeting minutes (once agreement for appointment has been made by the Trustees) - Charity Commission CC3 – The essential trustee: What you need to know - Charity Commission CC60 – The Hall marks of an Effective Charity All trustees will also receive ongoing training opportunities, support and guidance and policy according to Charity Commission.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	n/a

n/a Relationship with any Para 1.51 related parties Other

Reference and Administrative details

Charity name	Psyche Well-being
Other name the charity uses
Registered charity number	1182620
Charity’s principal address	Ware Road HERTFORD SG13 7ES

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Shamilah Serwanga Nakiyemba		19/01/2019
	Barbra Ekstowicz		03/05/2019
	Jane Gracelyn Frederick		19/01/2019

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Shamilah Serwanga Nakiyemba
	Chair Trustee
	31/01/2023
	31/01/2023

Charity Name: Psyche Well-being	Charity Name: Psyche Well-being	Charity Name: Psyche Well-being			Charity No
	Annual accounts for the				period (if any)	1182620
Period start date		4/1/2022		To	Period end date	3/31/2023
Section A Statement			of fnancial activities
				Restricted
Recommended categories by activity Details of own analysis	Note	Unrestricte d funds		income funds	Endowment funds	Total this year
			£	£	£	£
Incoming resources (Note 3)		F01		F02	F03	F04
0 Incoming resources from generated funds			-	-	-	-
Voluntary income 0	S01		-	-	-	-
Activities for generating funds Community sensent S02			-	-	-	-
Investment income 0	S03		-	-	-	-
0 Incoming resources from charitable activities	S04		-	-	-	-
Other incoming resources 0	S05		-	-	-	-
*Total incoming resources*	S06		-	-	-	-
Resources expended (Notes 4-8)
Costs of Generating Funds 0			-	-	-	-
0 Costs of generating voluntary income	S07		-	-	-	-
Fundraising trading costs 0	S08		-	-	-	-
Investment management costs 0 every workshop	S09		-	-	-	-
Charitable activities or lecture.	S10		-	-	-	-
Governance costs 0	S11		-	-	-	-
Other resources expended 0	S12		-	-	-	-
*Total resources expended*	S13		-	-	-	-
*Net incoming/(outgoing) resources before*
Gross transfers between funds *transfers*	S14 S15		- -	- -	- -	- -
*Net incoming/(outgoing) resources before*
*other recognised gains/(losses)*	S16		-	-	-	-
Other recognised gains/(losses)
Gains and losses on revaluation of fxed assets
for the charity’s own use	S17		-	-	-	-
Gains and losses on investment assets	S18		-	-	-	-
*Net movement in funds*	S19		-	-	-	-
Total funds brought forward	S20		-	-	-	-
*Total funds carried forward*	S21		-	-	-	-

CC17a (Excel)

02/04/2023

----- Start of picture text -----
CC17a
----- End of picture text -----

Total last year £ F05 - - - - - - -

CC17a (Excel)

02/04/2023

Section B Balance sheet

				Restricted
	Note	Unrestricte d funds		income funds	Endowment funds
		£		£	£
Fixed assets		F01		F02	F03
Tangible assets (Note 9)	B01		-	-		-
	B02		-	-		-
Investments (Note 10)	B03		-	-		-
*Total fxed assets*	B04		-	-		-
Current assets
Stock and work in progress	B05		-	-		-
Debtors (Note 11)	B06		-	-		-
(Short term) investments	B07		-	-		-
Cash at bank and in hand	B08		-	-		-
*Total current assets*	B09		-	-		-
Creditors: amounts falling due
within one year (Note 12)	B10		-	-		-
*Net current assets/(liabilities)*	B11		-	-		-
*Total assets less current liabilities*	B12		-	-		-
Creditors: amounts falling due after
one year (Note 12)	B13		-	-		-
Provisions for liabilities and charges	B14		-	-		-
*Net assets* Funds of the Charity	B15		-	-		-
Unrestricted funds	B16 B17		- -
Restricted income funds (Note 13)	B18			-
Endowment funds(Note 13)	B19					-
*Total funds*	B20		-	-		-
Signed by one or two trustees on behalf of all the trustees		Signature				Print N
					hamilah	Serwa

CC17a (Excel)

02/04/2023

----- Start of picture text -----
Total this Total last
year year
£ £
F04 F05
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Date of
Name
approval
nga Nakiyemba 3/31/2023
----- End of picture text -----

CC17a (Excel)

02/04/2023

Section C Notes to the ac

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic co value) in accordance with:

Accounting and Reporting by Charities – Statement of Recom

• and with* ü Accounting Standards; or Financial Reporting Standards for

and with the Charities Act.
[** except for the following].

Give details in this box if a different standard has been

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given
if disclosures completed in these accounts have been restrict
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation except for the following).

Give details in this box of any material changes that ha

§ if no changes have been made to accounting policies then delete th

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 ha

§§ if no changes have been made to accounts for previous periods th

CC17a (Excel)

02/04/2023

ccounts

st (except that investments are shown at market

mmended Practice (SORP 2005);

Smaller Enterprises (FRSSE);

followed.

then please tick “Accounting Standards”;

ted to those required by the FRSSE, then please tick

n delete these words; otherwise give details of any changes

n rules and methods of accounting) since last year (§

ave been made.

hese words.

§ except for the following).

ave been made.

hen delete these words.

CC17a (Excel)

02/04/2023

Section C Notes to the accounts (co

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 sufcient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	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	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
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	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the beneft to the charity is reasonably quantifable, 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
	charity to pay out 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	Where the charity gives a grant with conditions for its payment being a specifc level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specifed service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant 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 foor areas, or per
	capita, staf costs by the time spent and other costs by their usage.
ASSETS
Tangible fxed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	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

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis This year £ Voluntary income - - - - - Total - Public fund raising - Apply for grants and funding - Donations from public - - - Total - Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income - - - - - Total - Public fund raising - Apply for grants and funding - Donations from public - - - Total - Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income - - - - - Total - Public fund raising - Apply for grants and funding - Donations from public - - - Total - Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities
		-
		-
		-
		-
		-
	Total	-

CC17a (Excel)

02/04/2023

(co

Last year £ - - - - - - - - - - - - - - - - - - - - - - - -

CC17a (Excel)

02/04/2023

Section C	Notes to the accounts
Note 4	Analysis of resources expended
Resources expended	may be further analysed if this would help the reader of the account
	This year
Costs of generating	Analysis £ -
voluntary income	-
Fundraising trading	- - - Total - -
costs	-
Investment	- - - Total - -
management costs	-
Charitable activities	- Total - Psycho-educational workshops -
Governance costs	Community sensitisation and mobilisation - - - - Total - - - - Total - promotion of the benefts of living a healthy lifestyle, and

CC17a (Excel)

02/04/2023

(

s. Last year £ - - - - - - - - - - - - - - - - - - - - - - - - - -

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

----- Start of picture text -----
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
----- End of picture text -----

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 None None Nature of the expenses Total amount paid £0 £0 6.2 Fees for examination or audit of the accounts This year Last year £ £ 0 0 Number of trustees who were paid expenses *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).* 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	This year	Last year
	None	None

	£0	£0
	This year £	Last year £
	0	0

CC17a (Excel)

02/04/2023

Section C Notes to the accounts (co

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

----- Start of picture text -----
|||| |---|---|---| |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|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

----- End of picture text -----

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme N/A

N/A

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

----- Start of picture text -----
||| |---|---| |This year|Last year| |£|£|

----- End of picture text -----

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.

8.1 Total value of grants

----- Start of picture text -----
Grants to
institutions
Purpose for which grants made Total amount £
None -
-
-
-
-
-
Total -
----- End of picture text -----

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.

----- Start of picture text -----
Names of institutions Purpose
n/a n/a
Total grants to institutions
----- End of picture text -----

CC17a (Excel)

02/04/2023

(c

egate form a

----- Start of picture text -----
Grants to
individuals
Total amount £
-
-
-
-
-
-
-
----- End of picture text -----

ny support cost /or allocate

----- Start of picture text -----
£0
----- End of picture text -----

ext of its nd total paid to le understanding

Total amount of grants paid £ - - - - - - - - - - -

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

----- Start of picture text -----
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL or RB SL or RB
Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
----- End of picture text -----*

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 (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

----- Start of picture text -----
|||| |---|---|---| |£| |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|-|

----- End of picture text -----

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.

----- Start of picture text -----
||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |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|-|

----- End of picture text -----

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

02/04/2023

(co

e balance

10.3 Income from investments for the year £ - - - - - - -

an 5 per cent

CC17a (Excel)

02/04/2023

Section C Notes to the accounts (co

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

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 £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
Amounts falling due within one year		Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

n/a

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

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).

Type PE, EE Fund Name Purpose and Restrictions or R none n/a

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.

----- Start of picture text -----
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
----- End of picture text -----

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

CC17a (Excel)

02/04/2023

Section C Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans 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 pa or other related parties 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 o
			This year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amoun
			This year £

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 whic related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £

CC17a (Excel)

02/04/2023

(co

s explained in sactions to

aid to a trustee

----- Start of picture text -----
or benefit value
Last year
£
----- End of picture text -----

ed parties by

----- Start of picture text -----
t owing
Last year
£
----- End of picture text -----

ch a trustee or

Last year £

CC17a (Excel)

02/04/2023

ote 15 Additional Disclosures

CC17a (Excel)

02/04/2023