2022-03-31-accounts

							Restricted
					12	Unnretitg9d	income	Endowment	Total this	Total last
					42	E	funds E	funds E	year f	year
Fixed assets						F01	F02	F03	F04	F05
Intangible	assets			(Note 15)	8D1
Tangible assets				(Note 14)	802	10,000
Heritage assets				(Note 16)
Investments				(Note 17)
			Total fixed assets		805
Current assets
Stocks				(Note 18)
Debtors				(Note 19)	807	10			10
Investments			(Note 17.4)
Cash at bank and		in	hand (Note 24)		809	75,8
		Total		cunent assets	81D
Creditors:	amounts		falling due within
one year	(Note 20)				B11	27,279			27,279
Het curmnt			assets/(liabi//ties)		B12
Total assets less current liabilities					012
Creditors:	amounts		falling due after
one year		(Note 20)			014
Provisions	for liabilities				B15
Total net assets orliabilities					815	58,582			58;582
Funds ofthe Charity
Endowment	funds	(Note		27)	817
Restricted income		funds		(Note 27)	815
Unrestricted	funds				B19
Revaluation	reserve				82D	2,500
				Tote/funds	021
Signed by one or lwo		trustees		on behalf ofas						Date of
the trustees						Signature		Print	Name	approval
										dd/m
					J Blunt			John	Blunt	08/08/2022
					YC WBDhbcume			Yvonne WaBhbourhe		03/08/2022

Thm standard	Thm standard	Thm standard	Thm standard	list ol accounl/ng pol/eisa has been epp/Gd by the chanty axcepl ForIhose scksd 'll/o" or TV/O' Wlmre s	list ol accounl/ng pol/eisa has been epp/Gd by the chanty axcepl ForIhose scksd 'll/o" or TV/O' Wlmre s	list ol accounl/ng pol/eisa has been epp/Gd by the chanty axcepl ForIhose scksd 'll/o" or TV/O' Wlmre s
drperenl	0/addrooos/				pc/rcy	Irss been adopted then lorn is dele/led rcihe box be/cw
Recogn!Uon				of Income		These are included in the Basement of Finanoal Activiies (SoFA)when .
						ihe chanbr tmcomes enbyed to Ihe resources, rt8more likely than not that the trustees mil recwve the resources, snd	Yea	No	N/a
						~ the monetary value can be measured with sumaent reliabigly
						There has been no olfsemng cfassets and liabilities, or income and expenses, unless required or Yes		No	N/a
Ogsalling						permitted by the FRS 102SORp or FRs 102
							Yes	lvo	N/a
						Grants and dcnatons are onh/ eiduded m the SoFA when the general income recognibon
Greats	and		donatlens			criteria are mel (010m 8 12 FR0102GORF)
						in the case ofpmformance related grants income must only be reccgn/sed to me mrtenl	Yas	No	N/s
						that the chanty has provided tire speciflml Scuds or services as entitlement to the grant
						only occurs when the performance related conditions are met (510FR 0 102SORP).
Legacies						Legsoes are rnduded in the SOFA when receipt rs probable. thai is when there has
						been grant ofprobate, the executors have established that there era sufh omit assam rn
						me estate and any condibons agached to the legacy are eilher within the control orole
						chsrxy or have been met
							Yes	No	ma
Govemnrent				grants		The charrty has received government grants in the reporhng pen cd
						Gilt Aid receivable is rnc/uded m income when there rsa valid declaration from dw donor
Tax reclaims				on		Any Gill Ao amount recoverml on a donsuon is conwdered lo be part ofthat gm and 8	Yes	No	N/a
donauons			and gifts			treated as an addition to Ihe same fund as the initml donation unless the donor or the
						terms ofthe appeal have spar/Sed olmmvuse.
Ccnlractual performance				inaome and related		This isonv rnduded In the SOFA ance ihe chanty has provdad the misted goods or services or met the pe/fo/manes related condiliorrs
grarlts
Dohhted	Semis					Donated goods are measumd at fair value (gre amount for which the asset could be exchanged) unless impramical to do so	Yes No iv/a CDZ
						The cost of any slack ofgoods donmed for drstnbubon Io beneficiarie is deemed tobe the fair value ofmoss gihs at the lime otmeir recw pt and they are recognised on receipt. In the repordng period in which the stocks are drstrlbuted, they are recognised as sn expense al the carrwng amount cfthe stocks at drstnlmbon.	Yes No N/a CDZ
						Dooated goods ror resale are measured et fair value on initial recognoon whch 8the
						expemed proceeds from sale less tha expemed costs ofsale. and recogmsed m 'income
						acm other trading acbvaes wM the conasponding stock recognised in the balance
						sheet On ils sais the value ofstock rs charged against 'troome Irom olher trading
						acsvrues' snd gie proceeds from sale are also retognrsed as 'income fmm other trading
						acbv/vest
							Yea	No	N/8
						Goods donated for ongoing use by the char/ty are racognrwxi ss tangible fixed assets
						and nervosa sl sle scFA as incoming resources when mrmrvable
						Gills rn kind for use by the chanty are I/rcluded rn the SoFA as income from donations when receivable.	CZD
Donated	services end					Donated services and faodlies are indu dad 8the SOFA when received el the value of	Yes	No	N/a
facililfss						the gilt to Ihe chanly provided the value ofthe gm can be measured reliably
						Donated services and facilities thai are consumed immediately are recognised ss income	Yes	No	N/8
						wist an equwalent amount remgnised as an expense under Ihe appropriate heading m
						lne SOFA
Support	costs					The charily has incurred expendsura on suppon costs	CUBI
Volunteer		help				The value ofsny voluntary help received is not mduded in Ihe sccourss but rs described rn the Wslees' armual report	Yes	No	lda
Income royagies	fmm and			Intenlst, dividends		This is in Noded ai Ihe sccounls when receipt is probable and the amount receivabkr can Ire rriessursd r8lreb/y	as o N/8 ZCO
Income from sutlaCRpgona				membamhip		Membership subscaptmns recwved rn the nature of8gdl are recogmsed rn Donations and Legacies	Yes	No	Nra J
						Membership subscnpsons which gives 8 member the nght to buy services or cater
						benefits are recognised as income earned horn the provrson ofgoods and serwrws ss
						mcome horn Chanlabre OCbvaea

Srrigernent claims		of	of	insumnce	insumnce	insumnce	Insurance claims are only induded in the SoFA when fre general income recognition crrieria are met (510to 512FRS102SDRP) and are indu dad as an Xem ofother income in the SoFA		Yes	No	wa
biveairrrerrt losses		gales				nnd	This includes any realised or unreelised gains or losses on the sale ofinvestmenls and any gam or loss resultmg from revaluing nvsxtmenis to memel value at the arid oftile		Yes	No	N/a
							yrmr
2.3 EXPENDITURE							AND LIABILITIES
Ltabigty mcognltton							Liabifiues are recognised where it is more kkely Ihari riot that giaa isa legal or
							conslrucbve obligation commitkng the chsrriy to psy out rssoumes and the arreunt ofIhe
							obligakon csv be measured vnth reasoname certainty
G0v8m8n0a OVerrlanCa co!its			or and			8 rt support	000rt 008I8 havs I san 8I IccaIed 0 etwas n gov em enca co 8Isand other 8Up p0rt Governance costs comprise s0 costs involving pnb bc accounlsbr ix) ofIhs chsniy and us compliance vnlh regulation and good practrm
							Support mats indude centre Ilunckons and have been agccated to actiwly mst		Yes	No	ls/8
							categories on e basis conwstark with the use ofresources, eg agocaling property ccats by fioor areas, cipar capita stsfl costs hymn gme spent and other costs by their usage
Grants wfih condilions		perfonnance					Where Ihe charity gnres a grarit wxh ccndricns for its paymenl being a spemfic level af service oroulpul lo be provided such grants sre only recogrilsed n the SoFAonce the renpienl ofIhe grant has provided ihe speeded service or output
Grants payable without Perfornlllnce condigons							where there are no conditon 88tie chmg lo the grani dial enables aie dcilor cli8rxy to reslisoceuy avoid the commilrnerlt, e liability for the full funding obligation must be		Yes	No	N/a
							recognised
Redundancy			cost				The chanty made rio reduridancy payments dunng the rapcmng lmncd		Yes	No	N/a
Deferred Income							Ho material item of defer/od mmme has been mcluded in the accourils		Yes	Ho	N/8
Cn/dltore							The ebs nty has credriors which are measured at setdement amounts less any trade discounts		es	No	N/a
Provisions		for		gabgltles			A aability is measured on recognlbori at Its histalcal cost and than subsequsotly measured at the best estimate ofthe amount required to sstfia the nbsgeton al the		Yea	No	N/a
							reporting date
Basic linlinclel Instmmenls							The charil accounts for basic finer@let Instruments an mgal reccgnil/on IN per paragraph 11.7FRSI02 SORP. Subsequent measurement isas per paragraphs 11 IT tO 11 19 FRS102SORP		Ves	No	Oye
2v4 ASSETS
Tangible fixed				assets for			1)lese era cspitalised ifthey can be used for more than one year, snd cost st least	~5500
use by che/ily							They are valued at ccsl		Ye8	No	N/a
							)lie depranakon rates snd methods used are drsdosed in note 0.2.
Ilitlirlgfiila	fixed				carats		The chanty has inlangible fixed assets. thai is, non monetwy assets thai do not have		Yes	No	N/a
							physical substance but are idenigable and are oonlmded by the charity through custody
							Or legal righla. The nmortseocn rates and methods used are drscmsed in note 95
							)hey are valued atcost
Heritage assets							The chanty has henlage annals, that is, non-moneisry assets mth histonc artistic,
							SCWntifiC, teChnclOgiCal, geOPhyanal Or envimnmantal quelikes that are held snd
							meintamed pnncipauy for Ihair contributmn to knowledge and culture The deprsnation
							rates snd methods used as disclosed in nota 05.1.4
									Yes	No	N/a
							They a/e valued al Cast.
Investmenls							Fixed asset investments in quoted shares traded bonds end smiler investments are
							valued at maafiy at cost and subsequently et fair value (thar market value) at Ihe year		Yes	No	N/a
							snd The same treatment Is applied to unl/smd investments unless Nir valiie canrmt be
							measured resab/y in which case it is measured atcost less impairment
							Investments hski for resale or pend r/g their sale and cash and cash equivalenm min a		Yes	No	N/s
							maturity date ofless then 1 year are treated as current asset investmenls
Sloclm and		worn				in	Stacks held for sale as perl nf ncn-charitable trade are measured at the lower or cost or nel		Ves	No	Wa
p ragrani							raalissb'e value
							Goods or services provided as part ol8charitable ackvxy are measured st net kealisable	value	Ves	No	kga
							based on the service potential prowded by nems ofstack.
									Yes	No	N/8
							work m progress is valued at cost less any foreseeable loss that n akely to oocur on the	contract
							Debtors (induding trade debtors snd loarls receivalrie) are measurixt on inibal recogmtion	at	Yes	No	N/a
							settlamerrt amount afier sny trade dnmunis or amount advanced by thn clisnty. subsequently
							they are measured at ttie cash or other consideration expected tobe receival.

	Ths charity	hss hss mvsslments	hss hss mvsslments	which	it holds for resale or pending	it holds for resale or pending	their sale aod	their sale aod	cash and amh	Y	No
c tram I Current meet nveslmsnh	aquiVaienla equivalents	Vnm a matumy with s nlaturity	date dale	feSSlhan Ona year. Theae indude Caah On dePmut oflass than one year held for investment purposes					Snd Caah nrther than to
	meal shoh	term cash commanents as			they fall due.
										Yes	No	Nrs
	They are valued at fair value except where they quamy as lmsic finenclal							instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROIN
THOSE ABOVE
					NIA

											This year
								Descri	tlon		E
Government	grant	1			Employment	Allowance						4 000
Government	grant	2
Government	grant	3
Other
										Tolsl		4,000
								Deacrl	ori		Lastyear f
Government	grant	1
Government	grant	2
Government	grant	3
Other
										Total
						This	ear			Last ear
Please provide details ofany
unfulf ised corrditions snd				other
contingencies	attaching		to grants
that have been recognised				inincome.
						This	ear			Last ear
Please give dstags		ofother forms of
government	assistance		from which
the charity hss directly			benefited.

Note 6 Analysis	Note 6 Analysis	Note 6 Analysis	ofexpenditure
				This	year			Last	year
								Rmitnomd
			unnmtrlatad	Raatrlatad	Endowment		Unraatrlmad	Inooma	cndowrnaill
Analysis Ex ndilura on misin funds:			funda	InCOme funds	funds	Total funda f	funda	funda	funds	Total funds
Incurred seeking donations			3314			3314
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes		and
social lotteries
Stagrng fundraising events
Fud raising agents
Operating chsnty shops
Operating a trading company
undertaking non-chsritable trading
acilvl
Advertising, marketing, direcl	mail and
ub ici			1692			1692
Start up costs mcurred in generating
new source of future income
Database development costs
Other trading activities
Investment management costs.
Portfoko mana ament costs
Cost of obtaining investment	advice
Investment admmistration costs
Intellectual property licencing	costs
Rent collection, property repmrs		and
mamtenance charges
Total expenditure on raising funda			5,005			5,006
Expenditure on charitable activibss:
Total expenditure on aharitable
activides
Separate material item ofexpense
Total
Other
Total other expenditure
TOTAL EXPENDITURE						5,006

This year	Last year
E	E
N/A

e pe	riod.
This	year	Last	year
This	year	Last	year

						Freehold	land &	Other land &	Plant,	Fixtures, flalngs	Total
						buildings		buildings	machinery	and equipment
									and motor
									vehicles
At the beginning		ofthe year								8280	8280
Addibons										1,720	1,720
Revaluations
Dlsposals
Transfers
At end ofthe	year									10,000	10,000
14.2Depreciation			and impainnents
					Basis	SLor RB	(Straight	SLor RB	SLor RB	RB	SLor RB
						Line or Reducing
						Balance)
					Rate					20
At beginning	of	the year
Dispose)5
Depreciation										2,500	2,500
Impairment
Transfers"
At end ofthe	year									2,500	2,500
14.3 Net book		value
Net book value		at the beginning		ofthe year						8,280	8,280
Net book value		at the end ofthe		year						7,500	7,500

20.1Analysis ofcre	ditors
		Amounts	falling due within		Amounts	faliing due after
			one year		more	than one year
		This year		Last year	This year		Last year
				E
Accruals for grants	payable
Bank loans and overdrafts
Trade creditors
Payments received	on account for contracts or
performance-related	grants	24,031
Accruals and deferred income			10
Taxation and social	security
Other creditors

This	year	Last	year
	E
	24,041
	24,041

Nate 24	Cash	at bank snd in hand
					This year	Last year
					E	E
Short term cash investments		{lessthan 3months	maturity	date)
ShOrt term de{roses
Cash at bank and on	hand				75,857
inner
Tots I					75,851

Ro trustee expanses	have been incurred (True or	False)			TRUE
	Type ofexpenses relmbu	wed		This year	Last year
Travel
Subsistence
ACCOmnlodation
Other (please specify):
			TOTAL

								Amounts
Name or	ofthe trustee misled psrty	Relationship lO Charity	Descrl pdon oflhe transection(s)	Amount	Balance at period snd	Provhlon for bad debts st peiiod arid		written oft during rsportittg
								ri

Laatyear
There have been no		related party tranaacUone		In the	reporting	penod (True	or False)			TRUE
											Amounts
Name ofthe or related	trustee party	RelaUonshlp tochalay Dxmcrlptlon ofthe transaction(s)				Amount	Balance at per'iod and	provision lor bad at period end		debts	wrlaen off during xnpnrllrlg
											period
in relagon to	the trsnescaona above, please provide				Ihe
tenne end condidona,		including	any seconly	and Ihe nature
olany paymenl lcnnslderstlan)			io he provided	in
aedlerrxerrf.

' , '	E.HAMI I1	E.HAMI I1	t,ulllllytlbblust	t,ulllllytlbblust	t,ulllllytlbblust
	FOR	ENGlAND		AND WAlES
					the accounts
					tos Support Carsral England CIO
On accounts forthe			yea		31 March Clmrhy no						1188479
		sildsd			2022 (ifany)
					1-28
					I report to the trustees on my axeminsbon ofthe accounts ofthe ('the Troat )lciOre year ended				above	charity
Responsibilities basis ofreport		and			the charily's trustees, you ars responsiNa for the ina~ with the requirements ofthe	preparation ofthe Chanties Ars 2011 Fthe
					)
					I report in respect of my examinabon ofthe Trusfs acccdnls cerned out					under
					145ofthe 2011Act and in carrying oui my examination,				I have
					lowed ag the applicable Directions given by the Charily Commiswon					under
					sedion 145(5)(b)ofIhe Acr
	I
exsinlner s		statsrne
					(.Delete [)itnot applicable.
					I have completed my emmination l conlirrn that no	matenal matters have
					eto my attengon in ronnecbon with the examinabon (sther4hanehrd
					) which gives me cause to believe that vr, any			malarial
					respect
					~the accounting records were not kept in accordance with section 130of
					the Charities Act; or
					~the accounts did not accord vsth the accounting	records; or
					~the accounts did not comply with the appgcaue	requirements			concerning
					the form end cement olaccounts set out in the Charities			(Accounts			snd
					Reports) Regulations 2008 other than any requirement		that the
					accounts give a 'true and fair'view wtvch is nota maser			considered as
					part ofsn independent exsminabon.
					I have no concerns and have come across no other matters			in connecson
					with the examination towhich attention should be	drawn in	this report				in
					mder toenable a proper understanding ofthe accounts to be				reached.
					Pl&&8& rkxtsre rrre words N tris bracksm ifthey do not apply
		Signed:
					Patricia Colas
Relevant professions
uaggoagon(e)		or body		(
			sny):
					Au	4

	Only complete	Only complete	ifthe examiner needs	ifthe examiner needs	to highlight	material	matters of	concern
	(see CC32, Independent			examination	ofcharity	accounts:	directions	and
	guidance	for examrners).
Give here brief details of
any Items that the
examiner wishes to
disclose.