PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Company Registration No 09713482 (to 4 August 2022) Chariiy Registration No 1187681 PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS (PRCBC) Trustees Report and Financial Statements For the Year Ended 31 August 2022 CONTENTS Page Trustees Report Independent Examiner's Report Statèment of Financial Activities 10 Balance Sheet Not88 to the FinanGial Statements
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Tho Trustses present their report and tho financial ststemonts for the y•ar ended 31 August 2022 Ref•ren¢e and Admini$tratlve detall• TrusteeslDirector$ Carol 8ohmer Pauline Gooder8on Susan Shutter Precious Arabambi (reslgned 9 February 20231 Rita Chadha Valerie Clark (resigned 24 January 20221 Jose Luis Herrera Santos lappoinled 20 June 2022, resigned 13 February 2023) Toni-Ann Murphy (appointed 1 March 20231 Astalli Rasidaki Company Number Charity Number 09713482 lup lo 4 August 2022) 1187681 Registered Office 174 Hamm8r8mith Road London W8 7JP Independent Examiner Beverley Campbell BC Consullancy Services 1 S Fairthorn Road London SE7 7RL Bankers Co-operalive 8ank P. O. Box 250 Skelmersdale WN88 Unity Trusl Bank P. O. Box 7193 Willenhall WV190G
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Slructure, Governance and Management Until 4 August 2022, PRCBC was a regist8red charitable company limited by guarantee, following incorporation on 3 August 2015- number 09713482. The organisation was governed by the gUlationS set out in its governing document, its Memorandum and Articles and was run by a voluntsry Management Committee. PRCBC was registered as a charity on 31 January 2020 number 1187681 and its Management Committee became its charity Trustees. We converted our status to a Charitablè Incorporatèd Organisation with effect from 4 August 2022. This is therefore our last sel of 8¢counls as a limited company. The Tw$tees appoint new Trustees by agreement, recruiting on the basis of their skills and knowledge relevant to PRCBC'S needs, and to fill gaps in skills of existing Tru8tees. They are appointed for up to a Ihree-year term, with the possibility of renewal. Publlc Beneflt Th• Charltable ObJ•ct• ol PRCBC are: 1. To promote social inclusion for the public benefrt by Ihe provision of legal advice, aid. assistance and servi¢e$ in relalion to British Gilizenship claims for children and young people., and 2. The prevention and relief of poverty by the provision of legal advi¢e, aid, assistance and service6 in relation to registering children and young people as British citizens, or establishing their exlsting British citizenship, primarily lo such persons who could not oth8Mi8e obtain su¢h provision due to lack of means., and 3. The advancement of education. particularly but not limited lo matters relating to the legal framework of British citizenship stalu8', and 4. To promole human rights in the United Kingdom las sét out in the Universal Oeclaration of Human Rights and 3ub8equent United Nations Conventions and Declarations and the European Convention on Human Rights and other Council of Europe Conventions and Declarations, the Human Rights Act 1998 and the Equality Act 20101 by all or any of the followlng means. A. Monitoring, documenting and researching issues relating to children and young people obtainlng British citizenship or establishing their British citizenship statu8 and conducting and disseminating research on these issues. B. Commenting on16gislation and policies relating to the citizenship rights of children and young people. C. Raising awarenèss of ihe rights of eligible children and young people to register as British citizens. D. Obtaining redress for ¢hildren and young people in relation to British citizenship laims, including through redress through the courts.
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS E. Relieving need among children and young people in relalion to their rights to British citizenship. F. Contributing to the sound administration of human rights law, G. Raising awareness and promoting support for children and young people's Citizenship righls. H. Advocacy on children and young people's ¢ittzenship nghts. l. Eliminating infringements of children and young people's citizenshlp rlghts. The Trustees have rèad and understood the Charity Commission guidance on the importance of considering the public benefit when making relevanl decisions on our work. Obl•ctlv•• and Actlvltl•8 PRCBC'S goal IB to increase the registration of Children and young persons by raising awareness of the need for regislration and the importance of registration among those who are entitled to wisler as cilizens. We also aim to provide as much legal assistance as possibl8, both diréctly and indirectly, Ic the children and young people themselves and those who work with them. We assist and represent young people with challenging Unla1 refusals and barriers to the registration of children, 8uch as accessibility and fees. We represent British children'g complex pa8SPOrt applications when It may be hard for them lo prove their status,. We work to publicise children's rights lo access ¢itizenship and to improve the legal advice avgilabl8 on IhiB. The principal activity of PRCBC continued to be that of a company limited by guarantee, charity and $ub8equently a CIO, which provide8 legal advice, information and representation in respect to regi8tering children as 8rltlsh citizens, when they and their families do not have the means to pay for Such legal advice and representation, We employ a Supervising SolicitorlCEO who has worked throughout the year. We have grant funding for a second junior solicitorlparalegal and have recruited for this job but without long-term success. We plan now to recruit a Legal Practice Administrator. Support for the Supervising Solicitor has often b•8n provided through con$ultancy. A small part of this work is done through speclalisl quallfled volunteer advisers, who are solicitors and are supervised by our Supervising SollcitorlCEO. These solicitor5 advise children and young people on the first Saturday of the month. They advise on their cases and prepare the do¢ument$ and representations in support of their complex applications to the Home Office for registration as British citizens. If their applications are wrongly refused, VR advise and repre8ent them in challenging thè refusals including in the higher Courts. We also provide training for lawyers and other legal advisers arsd information to social workers and others through information booklets. briefings, articlès, blogs and meetings. We fundraise and seek grants and donations towards PRCBC'8 running costs and to meel our volunteers, expen8es. COVID-19 During this and the previous year, because of COVID-19, PRCBC has had to adaptto continu8 to provide its services in different way$. Tho work continued Ihroughout the pandemic and we did not furlough any of our staff. Most of our volunteers continued to work in person al our
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS office. We set up safety measures during the pandemic Iseparate rooms, masks, sanitising, temperatures tsken, zoom meetings even when in the same building). We have begun to do more of our work from the officè but have continued to deliver some of our services remotely. through zoom and skype and phone wnsultalions, by email and post. We now see more clients in the office. Because of these difficulties, we also continue lo run a one-off specialist advi line, often through zoom. We made advice appointments lor young people or their carers who could no longer travel for advice, but who could send documents through email and recorded post, wlth some Gosls covered by PRCBC, to explain their situation. We ran 80me training courses online bul have now started providing in-person training again. All this has presented new challengès to our work and required extra resources but we have conlinued lo advise and repres8nt children and young people, AchIeV)ents and P•rfomiance PRCBC hos been registered a$ a charity sincè January 2020 and from March 2020 became an independent organisation, renting it8 own office space and employing a Supervising Solicitor and paying a consultant Legal Administrator. In August 2022 PRCBC became a Charitable Incorporaled Organisation. In the year September 2021 to August 2022 PRCBC advised or reprèsonled hundreds of children and young people directly in thoir applications for British citizenship. Many more b8n8filed indirectly, through our awareness-raising work and strategic liligation. Applications take som8 time to decide, and during this period nèarly all our resolved applicalicns were successful either al initial application or at review, or after successful judicial review claims. PRCBC continued to ensure the high standard of our Service, alway$ having in mind Ihal due to the nature of our strategic work some of these children's Gases will go on to be litigated in the higher courts including judicial review proceedings. Several applications did proceed to either a letter beforo claim or the issue of a judicial review claim, lo wider benefit. PRCBC continued its challenoe to the laulneSS of the £1012 children'8 Cltizenshlp registralion fe8, In December 2019, the High Court found that, on the basis of "a mass of •vldence" a significant number of children growing up in low and middle income families cannot afford these fees unl888 their parenls or carers make 'unre•$onable sa¢rlllc•s. 1 11 also found, on that same evidence, that by excluding children from their citizenship rights, the fee makes them "l••l alionat•d, excluded, Isolated. 'second-best', InsKure and not lully assimllat•d Into the culture and social fabrlc of the UK."? In February 2021, the Court gf Appeal emphasised that for many children of single parents on state benefits, "It Is difflcult to sèe how the fee could be affordod at all." On this basis, both courts dèclared that the Secfetary of State has set the fee unlawfully by failing to give consideration to the best interest8 of children. PRCBC also Challenged whether the regulation that set the fee of £1012 for a child to be registered as a British citizen is unlawful, by having the practical effect of making it unaffordable for children to exercise their statutory rights to be registered as British citizens and 30 rendering those rights nugatory. This part of PRCBC'S challenge was heard by the Suprerne Court on 23 ' R (ProjeGI lor the Registtsfion of Childr&n as Brilish CilizBnE, A & OJ v Secr8t8ry of Slgte lor Ihè Home D&p8rtment 201 53 paragraph 20 l ibid. paragraph 21 R (Project for the R6gistr81ion of Children 85 8rilish Ciliz8ns & O) v S8Cf8tary of Slate for the Home 202 Departmoni LIlEY1, paragraph 31
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS and 24 June 2021, with ils judgement promulgated on 2 February 2022., It was not successful, but this did not disturb PRCBC'S success in demonstrating the fee to have been unlawfully Set by reason of the failure to consider children's best interests. After the sUpMe Court decision, the Home Office reGonsidered its practice and policy in relation to ils legal duty to consider children's best interests, and announced on 22 June 2022 that ¢hildren in local authority care would be ex8mpled from the fee and that fee waivers could be available for other children rf they and their parentslcarers could not afford the fee. PRCBC'S work on this case was Grucial, highlighting the Importanee of British citizenship to hildren and young people as well as how bein9 ex¢luded from it can be harmful to their sense of identity. The result and the existence of fee waivers underline the positive impact our work has and why rt is vital that we conlinue to challenge these barriers via legal or other means. In April 2021, PRCBC assisted five children in litigation before the High Court Challenging the Secretary of State's guidance and decision-making on applications for registration as a British crtizen under section 311) of the British Nationality Act 1981. That section provides an unfettered discretion for the Secretary of State to register a child as such a citizen. PRCBC has acted for and assisted many children wrth such cases over many years. The five children's cases, like previous Cases, were settled by the Secretary of Slate, who registered each child as a British citizen. paid legal ¢osls and agreed to VIeW her section 3(11 guidance. In July 2022, the Secretary of State finally acted on her review of that guidance and published revis8d guidance. That revision greatly assists many children particularly children brought lo the UK al a young age who have lived here for at least 10 years of Ihèir ehildhood and children in Ihe full care of a local authority. The revision makes clear to the nationality caseworkers that these o groups of children should ordinarily be re9lStered a$ British cilizens on their making an application for that. It also indicates that Home Office support is to be given to local authorities to assist children in their &qre to Secure their rohts to 8ritish citizenship. The Nationality and Borders Act 2022 was under consideration in Partiament between July 2021 and April 2022. PRCBC produced briefings for interested members of both Houses on the nationality measures. Plans for th• futur• PRCBC will continue ils work in advising and representing children and young people aboLrt their rights to acquire Brit15h Citizenship and in disseminating infomiation about the law and practice. We intend to continue to represent complex cases and to challenge unjust refusals through all legal channels We have applied for Specialist Quality Mark {SQMI accreditation and for a Legal Aid Agency contract. Flnanclal Review During the year PRCBC'S income wa5 £232.170 (2020-21 £135,147). Expenditurè was £1 56.45312020-21 £128,273). All funds were used for the provision of legal advice services. al Reserves The Board of Trustees recommend that to allow Ihe charity to be managed efficienlly, an unrestricted reserve equivalent to at least six months operating expenditure should be built up.
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS This is to ensure the operating efficiency of the charsty and lo provide some protection lo the organisalion from the risk of disruption at short notice due to a lack of funds. In addition, when setting the target level of reserves, Trustees have considered the nature of our work for young and vulnerable clients, and particularly the complex and drawn-out liligalion work that we do, as well as the risk of harm to our beneficiaries, cases during an unorderly transition. We keep this policy under review. Reserves are being built up gradually, as PRCBC is becoming more established. At the accounts. year end, we held £150,831 in the bank, £44,643 is restricted for expendtlure on salaries for the second member of staff and the gupervising solicilor posts, thus £106.188 is available for our future ongoing costs. At the yearend, we held £61,786 as reserves. b) Fundraising PRCBC has been an independent organisation since March 2020. We are therefore now responsible for all our own management and fundraisin9 We have a rolling programme of fundraising applications and have suc¢eeded in raising money to continue our work. In April 2022 the Paul Hamlyn Foundation granled us £200.000 over the next four years, With £60.00 received in this year. We carried forward lo this financial year £59,329 received in the finan¢ial year 2020-21 from Therium Access and the Access lo Justice FOundaton'$ Community Justice Fund and we received the final £60,000 of the Trust for London's two-year grant of £120.000. We continue a rolling programme of fundraising. We also receive some small individual donations, some inter partes and legal aid consultancy income and costs awarded when we are successful in court cases. Rlsk Assessment Trustees have agreed a risk assessment and management policy. The principal identrfied risks 8re strategic, regulatory and operational. Ri6ks are addressed in our business plan, together with policies and strategie5 to mitigate them. We review the policies regularly and our future plans include a more detailed environmental strategy Our staff and volunteers receive appropriate training. PRC8C is regulated by the Office of the Immigration Services Commissioner. Our solicitor and volunteer solicitors are regulated by the Solicitors Regulation Authority (SRAI Our supervising solicitor assesses our young people's cases for risk at initial stage and during the life of the Gase. Trustees consider potential organisational risks and their mitigation regularly. ststemént of thè Tru8to05' rasponsibilities The trustees are responsible for their annual report and for the preparalion of financial statements for each financial year. which give a true and fair view of the incoming resources and application of the resources of the ch8rity during the year, and of the slate of affairs at the end of the financial year. In preparing these financial statements, the trustees are required to.. Ensure that SLtitable accounling poliGies are established and applied consistently., Make judgements and estimates which are reasonable and prudent.. Slate whether the applicable accounting standards and stalemenls of recommended accounting practice have been followed. subject lo any m8lerial departures disGlo$ed and explained in the financial statements., and Prepare the financial slatements Dn a going concern basis unless it is inappropriate to presume Ihe charity will continue operations The trustees have overall responsibility for Ènsudng that Ihe Charity has appropriate systems and controls, financial and otherwise. They are also responsible for keeping proper accounting
PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS records which disc1058 the f1nanGial position of the ¢harily and enable them to ensure that the financial statements comply with the Companies Act 2006.They are also responsible for safeguarding the assets of the chanty and for their proper applieation, as required by charity law, and hence for taking reasonable steps for prevention and detection of fraud and other irregularities and to provide reasonable assuTan¢e that.. The charity is operating efficiently and effectively All assets are safeguarded against unauthorised use or disposition and are properly applied Proper records are maintained and financial infomiation used within the charity, or for publication, is reliable The charity complies with relevant laws and regulations This report wa5 approved by the Directors on 15.05.2023 and signed on their behalf by". Sue Shutter. Trustee and TaSurer
PROJECT FOR THE REGISTRATION OF CHILDREN AS 8RITISH CITIZENS Independent Examinerfs Report to the TrusteeslDirector$ ofthe Project For The Registration of Children as British Cilizens Chgrily no.. 1187681 Company no.. 9713482 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3111 August 2022 set out on pag88 10 to 21. Ro8pon8lbllltlg8 and basls of report As the charity's trustees of the Company Iwho are also the directors of the company for the purposes of company lawl, you are responsible for the preparation of the accounts in a¢¢ordance wilh th8 requirements of the Companies Act 2006 ("the 2006 A¢t'). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 18 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charily's accounts as carried out under section 145 of the Charities Act 2011 1"the 2011 Act.). In carrying out my examinalion, I have followed the Directions given by the Charity Commissitsn lund8r section 145{51{bl of the 2011 Act. Indepéndent examlnerfs statement I have completed my exarninalion. I confim that no material matters have come lo my attention which gives me cause to believe that., accounting records were not kept in acwrdance wlth sèctlon 386 of the Companles Act 2008., or the aecounts do not accord wilh such records, or thè ac¢ounts do not comply with relevant accounting requirements undèr section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair, view which is not a Matter considered as part of an independent examination., or the accounts have not bètn prepared in accordance with the Charitiès SORP IFRS1021. I have no concern8 and have Come across no other marters in Connection wth the axamlnatlon to which attention should be drawn in this report In order to enable a proper understanding of the accounts lo be reached. Beverley Campb811 Independent Examiner BC Consultancy Service8 Daled 2110512023
Prolect for the R•gi•tratlon of Chlldren a• 8rltl8h citlzen$ PRCBC 1187881 9713482 Annual accounts for the Deriod Period end dale Period $tsrt da 0110912021 3110812022 Section A Statement of financial activities (including summary income and expenditure account) Regtrlcted Incom• fund• Prlor y•ar lund• R••tat•d Unr••trlct lund• Endowm•nt fund• R•eomm•nd•d c•ttyorl•• by aetlvlty Total lund• Incoma (Note 31 InGom• •nd •ndowm•nts froffl: D¢n•itiis Ird l•g•d•• Ch•ril•bkn •¢b¥Ni F01 F02 F03 F04 F05 S02 145 175 130.779 S03 S04 86 S•p•r•M M•1 ll•m ollncom• sos Cth•r- Int•r•ii Inm• Total Expondlturo {Not•• 81 Exp•ndlturn on.. 95 145 23 17 135 147 Ch•dl•ble 151753 128273 S•p•r•t• MI11 •xp¢A•é Il•rn Other 810 S11 S12 Tot•1 Not Incomellexpèndlturo) beforè tsx for thè rèportlng perlod Tox pbyoble Net Incomel{exp•ndltur•) after tax before Invéstment galnsl{10•8081 Nel 9•InlI0mIl ty) simonls S13 S14 65,228 10,489 6,874 S1J 65.228 10,489 75,717 6.874 S18 S17 818 819 Net In¢omel(expendlturnl Extraordlnary Iterno Transfers between funds Other rocognl•ed galnslllomosl: G•in¥ and IèS m revglu8th]n olfix•d 85,228 10,489 75,717 8,874 S20 S21 S22 Other gain110$888l Net movement In ftmds Rèconclllatlon of lunds.. Taial funds Quh1 foTwJrd S23 $24 Total funds carrled fonvard 106 188 150 831 10
Charity Name Project for the Registration Charity No 1187681 of Children as British Citizens (PRCBC)
Company No 9713482
Section B
Balance sheet
Section B Balance |
Company No9713482 sheet |
Company No9713482 sheet |
Company No9713482 sheet |
Company No9713482 sheet |
|---|---|---|---|---|
| 0z � J Fixed assets Intangible assets Tangible asset Heritage assets Investments Current asset Stocks Debtors Investments (Note 15) (Note 14) (Note16) (Note 17) _Total fxed_asset (Note 18) (Note 19) (Note 17.4) 801 802 803 804 B05 808 B07 B08 Cash at bank and in hand (Note 24) 809 Totl current asset 010 Creditor: amounts falling due within one year (Note 20) 011 Net current assets(llabl tles) 012 Totl asset less curnt 1abilltles 013 Creditor: amounts falling due afer one year (Note 20) 0 8 1 1 4 5 Provisions for llabllltles Total net asset or I/abilities Funds of the Charity Endowment funds (Note 27) B16 B17 Restricted Income funds (Note 27) 01a Unrestricted funds 019 Revaluation resere 020 Fair value resere 021 Total funds 022 |
Unrestricted Restricted Income Endowment Total this funds funds funds year £ £ £ £ F01 F02 F03 F04 Total last year Restted £ F05 |
|||
| - - - - 1,338 - - 1,338 - - - ~~-~~ 107,593 44,644 - 152,237 108 931 4464 - 153 575 2,743 2,743 106~~1~~1a8 1 44,644~~I~~ - I 150,832 106. 1saI 44,643! .I 150,832 - - 81,936 81 936 6.821 I 75,115 I 75,115I ~~I I~~ �-----�-----��---- ---�---- ' --- -----.---_' --- --- 106,188 - I 1os.18aI r106 188 I 44,6431 • 1 150,8321 75,1151 I - - 44,643I 44,643 106,188 44 643 I 150 831 75 115 |
||||
| - 1,338 - - |
||||
| ~~-~~ 152,237 153 575 81,936 81 936 |
||||
| 2,743 I 150,832 I 150,832 6.821 I 75,115 I 75,115I |
||||
| - | ||||
| 75 115 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit In accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and In accordance with FRS102 SORP.
|Signed by one or to trustees/directors on behalf of all the
trustees/directors|Print Name
'
..,., '"
'
-
||Date of
approval
dd/mm/v
15/05/2023|
|---|---|---|---|
|||
'\,||
||SUSAN M SHUTTER|||
11
Nr1 1.1 i 12
Fthed a88th1n#51ntfft0 sharns. iradeo bond5 •nd 81V In¥¢•tsm¢nts a Ld w inibBliY at an¢ 5ubsequenty al laii vath lthelrmathi ¥u21 Illhtyear •nd. Th• 5affl• wèatmtniis tpphed touniibied In¥•sknenis unitrsi fair¥altartI moa$81 cwe n il measLYed air• w ImpgiTheni. Ye&" kn¥•itrnents neld ts T&wortndln9 and c43b Ind a malurity dIoI1thIn 1 ue ireated UGrm I11n%ne Yei. No. Slc(hpJd larth al PrtclnonaarithN• tr80è tre 8tth• n•tr681111O ¥8k Yei. Yes. pFcq•Mii Trkd at cost i•M any ts09•8•ye 1$ Ilk4tyW>Kwon the Yei. Nl trad•d•téorE aitr réc¥gtsel me4j rwnibon at ieiuwwiairthffii afief onytrad¢ dy1• ¥amoladvd•d ty the thwty. &JDw¢nty. iheyw• moowied •1 cabh wDthrc4nswauon We¢d be tscelved Ch4nty The$¥¢¥8VknIth toire or thwi 5• c4¥h ar cash equivalents a m•iwty tst¥ Iw than rrn y8r Thesè Indude cdth on 4•kWI and ts48h equvants wlin g mwty¢f y•At hth1 lorin¥e9bThentPUlP0105 th•nb) rfwt >hon.teim cthmtfflents ihw Ye Ye4. wa. TW¥¢ ¥xda lavu••w qLwlify# è•¥¢fln•nd•l In¥InlI0. 13
Sectioii C
Noteq to the 3c¢.oiint
Not• 2
2.2 INCOME
Accounn9 ptsM¢l•s
ol Th•s••r• slaithmniofFImntstilAa11tt IsoFAIthon'.
th• charity 111•¢ r48¢url,
11 l¥rnoi¢ th•n not that Lh2 INS111 I1¥• IherewuTC•'.
th• ¥•lu• t• ffl•JwJNdwlhaLlld•ni
No.
Mi otts•ttkng and lb11th. u Irowe and•XFonias. un
qUIrOr FRS Y02 SOAP oi FRS 102.
Qmntyino dc¥i•lon8 We onlylndud•d h th• SOFA th• Inthn r•e
The Val tl hdp In the ccout)tstsJtO I08 lrt•r•¢ TNS th•ac¢0Jntten rew fv¥rrthntree•iV£8n Yes" Incorne m•mbw#Ap ID ts n•tur• clagift DonBUon¥ Ye$. PArtrnhF • mernberlherfBM 10 tyuy¥er¥%5 oroth Yes. No. InrtsThe chlntable $cOYitKS. SoFAtsn ts w•ral imxme r•>?W7 terfa llre rnet{5.10 5.12 FPS10? SORPland ¥• IncJvdAd •n It Intsy In SOFA Yes" tlmi IrN••trnent g•lM ud 4tyf8Wi84d u wKe•llsgd gns r the cl Inve&lmBnts ) Y88. 2.3 EXPENDITURE AND LIABILITIES 8r• mtrt IKety than nDtITrAI 01¥1 Crf obiwamn the charity b payouIrebrcè Ihearnothi¢fth• mealed ¥Alh reaaoMbk7 rtalty. Ye5. Ll•blWty rK0gThON ctI CernPiKX 1 ¥017 PU¥i¢ar£Jni1itytyth•¢hwityandrfs r6guk9 and gOCl wacbc•. SupwrtC4$ty cÉntral funckns M¥• aithatad ) activity COSI c•wes tyi È const¢ntkniih ihe UllérffOaOWC*. ¥ aiwbng flory W¢aF41a. Yeosts wot)ther cmty tythdruwe. Yes. Gnois $4rfofflwnc• the ch4rtty a grant th It8 ol ¢ond#lDft• $ice0r0UlpUt ty grAnL tarty reeojnised ITr the SaFA orKe 1 rlih•granl wovhded b)e 5F¢tsI•¢ No. Orwts 4rf11Krt TrAhere thwe aF• noconothns ètsthing Brant thBt Yne dwr cbadtyto p•rtorMwl cond01 rea31 avo Ih•ethmmitmerf. o Ilawty aF th2 frJndg rnLryt t feo)wiilleO. Y¢s' Nla. Ye¥" Cr4d hDs rrnditorn ai •iy tr•dB i¥wuni3 A Ilability ts m•¢& rwithnaiib and ihth) iuO8Wtnity Pro¥lbknn• torl1thl4 m•4gJr4d 41 th• bi•sbm•ot tr ArnounireqLlred b getde •tth• reportIr d4ie Th•thany financ4dl knsknjmthits thi initia1 T111nIs 107 FAS102 SORP. Subyqu•ni mtr8sUFem1 89 w pwoqrjghi 11.17 11.11, FRS102 SOF¢P. Yes. Yes. 2.4 ASSETS T•noitk 01•0 Thw• we wla11s¢d ilw btr ut•J ltyrr(n ¢Ji•yw, cwt at1 ty chlrfty The chwty h8¥ IntsfvJitio fLYÈd iots. thail$. nOn•WYa1111I tr81 IX) hAb eaisubstarte • 8ndare cthiMied ty th2 tharltythivugn ejjiw I rfjhts. Thè 14t fflethods uged ore Loxd h htrt t5. Int•nW• Yes" No. Ye5. No. The olaTrty has hl9e Jssels. th811s. n¢ninLin•i•rysxsetS Wilh $1, &tlgtic, •ftffie, WhWI. 990CAl u en%1meDIa1 qujlrties Ihtyt •È 8nd rnAlnWnBll wn0pa1 for T to knNiedpi •io eAJllur& The0wtirI fai•1 and meb)C•J5 Used 41$0 In 16. YÈ$. Ye No. Nla. Thww¢vu¢d8iemi. 15
Sec.tIOT) C Notes to Ihe a¢roiJiits lr.ontl Nots3 Income R•8trt¢i•d Unffwtrithd Incom• Endty4vm•nt lunda Analys18 01 Incorn• TL*•l fvndb Prtor y¥r Donat10 and gaclH'. DonatK)n$ and Gift Aid Le acies Gener81 grants provthd * govemm•nVother ¢harities Membership subscriptions and sponsorship5 which are in subsl8nce don8ts"on$ ifts 4.368 Donated 9OOds. facilities and seNices Other Total 6,043 6.043 Ch•rltAbl• a¢ll¥ltl•8: 80.866 14S,175 228,041 107.822 Other Totsl 145,175 107.822 Oth•r tr•dlng cWvltle•: Other Totsl In¢om• from Inv•btm•nts.' Interest income Dividend income Rèntal and leasin Other 88 1ncome Totsl S•parat• matertal It•m of In¢offle Totsl Oth•r: Converslon of endowment fvnd$ into incorne Gain cn disposal tsl a langitAe fixed a$$•t hèld for than 's own use Gain on disposal of a pr0gr8mm8 r•lated investment Royaltles from the eypkniiation of intellectual rope hts Other Total TOTAL INCIYIIE 145,175 232.170 16
ectioii C Note 8 Expendltur• Th1¥ y•#t L•¥t yg•r Unrw¢rlctsd RI1tdGd EndQ%b)Thnt lundl Ineoftwfun lund• Urmirt¢t•d P•irlctsd Éydo¥Jmthi ¢Mb iuhd• nd6 An•lJ•l• ndltur• on In¢uf@ seekin Inwrred seekin Incurfyd seeki member6hi Sia ndrai81 events Fundfaisin eni8 charit tho Operatino a Ir8din etm a A(Ivertisi di£ mall Start u costs hncurreil w) Oalabwse devdo meni Other vadi a(11¥rt8 Invesknenl mana emenl costs.. Portfol mana ament costs C¢si ol obiaffti in¥e$imÈni Inveslmenl 8dministr8lion $ts licencin ToLIl lu T*JlllfuTrd• lund8'. n$ dona aLie8 4.7QJ 4,700 Reni cc41eclion wrs Totsl on rnlilnq 4.700 4.700 en clIb a¢tlvl 134686 151.753 17.695 110.578 128.273 Totsl gxp•ndltuM on ¢hdLlbl• acti1 f7. 110.578 128 Totsl ottrkv •xyndltUf• TOTAL EXPENDITURE 21.787 134.888 156.45> 17.695 110.S78 126.273 17
SectlOTI C NotCS to the accoiiiits Nots 10 Detsll• of certaln typ•• of •xp•ndlturn 11ot• 10,1 F•M for •xamln•tlon of th• •ccounts PIM$o provld• d•t•lls of th• amountp•ld for•ny Statutory •X¢•rn scrntlny ol •ccounts and othr$•rvl¢•s pmvlded by your Ind•p•nd•nt •x•mlner. Ilnothlng w•s p•ldplMs• •nt•r V, In th• •pproprt• boxl•s?. Th18 y•ar L•t y••r Ind•p•nd•nt•mInr' fw• 750 750 A••urnnG• wr4lG•• oth•r thon lThd•p•nd•Dt •xamlnitlon T•x •dvl•ory f••• Oth•r IM• (for •x•mpl•: fln•ncl•l advlG•, con•ultsncyi •C¢OUntan¢y ••p4lc••l wld to th• Ind•p•nd•nl •x•mln•r 13 Note 11 Pald •mploy• Pl••s• compl•t• th1¥ ftol• M th• ch•rlty h•J any •mploy••¥ (tr•na¢tlons wlth 11.18t•ff Co•ts Th1• L••t y••r Salirlm and wag•• SKlal ••curlty co•ts P•n•lon co•t• Id•fln•d ¢ontrlbutlon •ch•m•) Oth•r •mploy•• b•neflts 56,053 1,629 168 48,804 2,044 Totsl •taff ¢o•ll 57,850 SO,902 Th1• ymr: Pl•o•• provld• d•tsll• ol •xp•ndltur• on •t•ff L••t y•ar. Plw•• provld• d•tsll• of •xp•ndltur• on 8tsff NIA NIA Pl•as• qfv• d•l•lls ofth• numb•r of •mploy••$ No •mploy••• r•c•lv•d •fflploy•• b•n•flts os• tolal b•n•llts 11.2 Av•rno• hMd ¢ount ln th• y••r Th• parts of th• ¢harfty In whlch th• •mployoe• work Th1• y••r Numb•r La•t y••r Mumb•r Fundraisin Chanlable ActIlieS Governance Other Totsl 18
Sectioii C Notes 10 tlie accoLiiIIs cont Note12 1)ofinod Gontrlbutlon n#10n •chom• or dollnod bonelli #ch•m• •¢count•d for 18 4 d•fin•d contrlbutlon 8¢h•m•. 12.1 Plw• cornpl•t• th1• not• Ifa d•lIn ¢ontributlon p•n8lon •ch•m• h op•rnl•d. Thli L••t e•r Afflount of ¢oDtrlbulbon• r•¢ognl••d In th• 80FA i• an •xp•n•• Not• 19 D•btor• and prepaym•nt• Plw• compl•t• Ihl* not• Mth• eh•th •ny d•btorn orprnp•ym•nt•. 19.1 Afi•ly•l• cl d•bto Th1• Tr•d• d•btorn Pr•yymonty •nd •ccru•d Incom• Oth•r dèb¢or• 1,338 Total 1.338 19
Se¢tion C Notes lo the accounts cont Note 20 CTeditors and accrual• Pl••8• compl•t• Ihls nol• Mth• ¢h•rlty h•s any crtdllors or ¥eenMIs. 20.1 Anty•ls ol cr•dltor• Amounts fallin Thi• year due within on¢ •ar Last y•4r Amount• fllln Th58 yor duo •ft•r mor• Last y•r A¢¢ru•l# for gr•nts payabl• 8onk loan and o¥•rdr•ft• Trad• ¢r•dltor• P•yment• ¥•c•iv•d on c¢ount for conirncts or porfomi•n¢•af•lat•d ur•nts ACCI1• and d•f•rrnd Incorm T•x4tlon •nd ••curlty Oth•r ¢¥•dltorn 1,729 3.531 1.014 3,291 Totsl 2,743 6.822 Not• 21 fA•h •t b•fik •nd In hand Th1• y•ar Li•t ymr Short knn ca•fv In¥••tm•nts Il••• thn J monlh• m•turlty dt•l Short t•rm d•po•lts C••h it nk ind on hand 1S2.236 81.938 Total 162.236 81,938
Notos to Ihp. aocnunt5 Ntst• 27 Ch tnds 27.1 D•lalli ol m&tsrfil fun held and miv&monl• durfn tN• CVRREIIT r• J•aJegWB 111 Di Th¥m•nI4 oi nHien•i inoiviou41 05 INJ Inf r•ppwn9 •houldln¢iud• valUtI1 rewI•ja faIr{• f•J•FV•, lIp¢ItblOj. rhe Tot41 flpnds'fj9tKfrbo8hOuklNCon¢Il4 to Tatsilunds'ln th• . p•nMn•m iuTrds,' EE.•xp•n4W• •ndowft•rtl¥rtdÉ,. R. rn¥trlet•¢kn¢om• ltsit4ts. Incluth9 •t1+*ItraI. oAth¢ ch•ty.' rtln Yy PE. Ee RorU• Pvrpo¥• thhd Fund b•loThc• G•ln• puno wi&nc4• ¢•rrf•d I¢T0 In¢om• Exp•ndhur• Trnn•f•rs Fund Nmo1 Th•Trum Acth Att499 toJuilu Foun6•bon Paul F+am Found•kn Twsi 34.1Srt 34.ly 25 175 CJF 15.357 eo.000 10.000 7J 512 UA UR UR 97 $06 Oon•knl Tr•inin & Ev•iii1 Incom 2,554 Olh•r lund• {b•l•n¢lnillg¥ty1 8•nk Inr•wr T¢)W F¥hd• •• f•r bil•ne• Il 14 21