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 Unla￿￿1 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 la￿ulneSS 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 sUp￿Me 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 FOundat￿on'$ 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 T￿aSurer

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 In￿m•
Total
Expondlturo {Not•• 81
Exp•ndlturn on..
95
145
23
17
135 147
Ch•dl•ble
151753
128273
S•p•r•t• MI￿￿11 •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•In￿lI0*mIl 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 I￿*èS m revglu8th]n olfix•d
85,228
10,489
75,717
8,874
S20
S21
S22
Other gain￿110$888l
Net movement In ftmds
Rèconclllatlon of
lunds..
Taial funds ￿Qu￿h1 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** 

|<br>**Section B**<br>**Balance**|<br>**Company No9713482**<br>**sheet**|<br>**Company No9713482**<br>**sheet**|<br>**Company No9713482**<br>**sheet**|<br>**Company No9713482**<br>**sheet**|
|---|---|---|---|---|
|0**z**<br>**�**<br>**J**<br>**Fixed assets**<br>**Intangible assets**<br>**Tangible asset**<br>**Heritage assets**<br>**Investments**<br>**Current asset**<br>**Stocks**<br>**Debtors**<br>**Investments**<br>**(Note 15)**<br>**(Note 14)**<br>**(Note**16)<br>**(Note 17)**<br>**_Total fxed_asset**<br>**(Note 18)**<br>**(Note 19)**<br>**(Note 17.4)**<br>**801**<br>**802**<br>**803**<br>**804**<br>**B05**<br>**808**<br>**B07**<br>**B08**<br>**Cash at bank and in hand (Note 24)**<br>**809**<br>**_Totl current asset_**<br>**010**<br>**Creditor: amounts falling due within**<br>**one year**<br>**(Note 20)**<br>**011**<br>**_Net current assets(llabl tles)_**<br>012<br>**_Totl asset less curnt 1abilltles_**<br>**013**<br>**Creditor: amounts falling due afer**<br>**one year**<br>**(Note 20)**<br>**0**<br>**8**<br>**1**<br>**1**<br>**4**<br>**5**<br>**Provisions for llabllltles**<br>**_Total net asset or I/abilities_**<br>**Funds of the Charity**<br>**Endowment funds (Note 27)**<br>**B16**<br>**B17**<br>**Restricted Income funds (Note 27)**<br>01a<br>**Unrestricted funds**<br>**019**<br>**Revaluation resere**<br>**020**<br>**Fair value resere**<br>021<br>**_Total funds_**<br>022|**Unrestricted Restricted Income Endowment**<br>**Total this**<br>**funds**<br>**funds**<br>**funds**<br>**year**<br>**£**<br>**£**<br>**£**<br>**£**<br>F01<br>F02<br>F03<br>F04<br>**Total last**<br>**year**<br>**Restted**<br>**£**<br>F05||||
||||||
||||||
||-<br>-<br>-<br>**-**<br>1,338<br>-<br>-<br>1,338<br>-<br>-<br>-<br>~~-~~<br>107,593<br>44,644<br>-<br>152,237<br>108 931<br>4464<br>-<br>153 575<br>2,743<br>2,743<br>106~~1~~1a8 1<br>44,644~~I~~<br>- I<br>150,832<br>106. 1saI<br>44,643!<br>.I<br>150,832<br>-<br>-<br>81,936<br>81 936<br>6.821 I<br>75,115 I<br>75,115I<br>~~I I~~<br>�-----�-----��----<br>---�----<br>'<br>---<br>-----.---_'<br>---<br>---<br>106,188<br>-<br>I<br>1os.18aI<br>r106 188 I<br>44,6431<br>• 1<br>150,8321<br>75,1151<br>I<br>-<br>-<br>44,643I<br>44,643<br>106,188<br>44 643 I<br>150 831<br>75 115||||
||||**-**<br>1,338<br>-<br>-||
||||~~-~~<br>152,237<br>153 575<br>81,936<br>81 936||
||||2,743<br> I<br>150,832<br>I<br>150,832<br>6.821 I<br>75,115 I<br>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**<br>**trustees/directors**|Print Name<br>'<br>..,., '"<br>'<br>-<br>\||**Date of**<br>**approval**<br>**dd/mm/v**<br>**15/05/2023**|
|---|---|---|---|
|||<br>'\,||
||SUSAN M SHUTTER|||



11 



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trad•d•téorE aitr réc*¥gtsel me4￿￿j
rwnibon at ieiuwwiairthffii afief onytrad¢ dy￿￿￿1• ¥amo￿ladvd￿•d ty the
thwty. &JDw¢nty. iheyw• moowied •1 ￿ cabh wDth*rc4nswauon We￿¢d
be tscelved
Ch4nty The$￿￿¥¢¥￿8￿￿VknIth toire* or thwi 5•￿ c4¥h ar
cash equivalents a m•iwty tst¥ Iw than rrn y*8r Thesè Indude cdth on 4•kWI
and ts48h equva*nts wlin g m*wty¢f y•At hth1 lorin¥e9bThentPUlP0105
th•nb) rfwt >hon.teim cthmtfflents ￿ ihw
Ye
Ye4.
wa.
TW¥¢ ¥*xda* la*v*u••w qLwlify# è•¥¢fln•nd•l In¥In￿lI0￿.
13

Sectioii C
Noteq to the 3c¢.oiint
Not• 2
2.2 INCOME
Accoun￿n9 ptsM¢l•s
ol Th•s••r• slaithm*niofFImntstilAa￿11tt IsoFAIthon'.
th• charity ￿111•¢ r48¢ur￿l,
11 l¥rnoi¢ th•n not that Lh2 INS￿￿111 I￿1¥• IherewuTC•'.
th• ¥•lu• t• ffl•JwJNdwlhaLlld•ni
No.
Mi otts•ttkng and l￿b11th. u Irowe and•XFonias. un
qUIr￿Or FRS Y02 SOAP oi FRS 102.
Qmntyino dc¥i•lon8 We onlylndud•d h th• SOFA th• Inthn* r•e<gAMt
tWbA •r• n*t1S.10 io 5.12 FRS102 Slyipi.
Ye
c•w dpwf0m0n￿ i•l•wd mustonly b• r•tQgniiod b Ib•4A14ni
¥with• hupl￿dId th• w¥lc*i u •Dliikn•nl￿ ih•gty
Ot*JrnTr*b•n th•wtyTnwrntithd OT• rn•t IS.1• FAS 102 SORPI,
L￿￿•¥ •F• In4u4•d In th• SQFA*ll•n MC4*lli wobabl•. thal14, IMr• h01
L•y¢l
th• •tsi• •no wwcondiUon* •11￿ to IM >>itroi olth•
¢h•lity or h•w bwn m
Y•¥"
¢3ftA￿l WI¥IW• 11 ¥ffi•n Ow•141 v•lld trom th•dC¢W.
Ghl Aid ￿pUnI i0¢ty+wr•J on • dDMUan b b• wt ol th•1 li
IT••t•d •* •n •ddlllon blh• 41 m• ￿7￿1￿¢￿•￿￿1 urA•M th• donorof Ib•
rnCI•l￿ c
I￿oni and 91
Yei.
¢OThtr4oY￿ IKoffl• Th￿ ￿ orAy in th• SOFA h•• th• gwdi
grnnl•
•x¢h•ng•dl un1•H lrnpi*cUa•l k)0) ￿.
th• lllr ¥ilu• otthO•• g1fl$41 th• ol I￿11 rK4ipt ind they bT• r•cogni•*d￿ r•c•pi
• I•WrfirvJ In th• •tor*s•i•élltrlbulOI. *r•
QoMi•d ty i•ul• x• M￿SU1•d * fili vWU• on1nl1￿1f1C49nlI￿n. kl th•
pr¢¢••di frorn IM•th• •yoei•¢ co•t• olM*. r•¢ognlMd In'lr*xffj•
0lh•rtrathng •EUvlll•¥' th•¢¢rrewondlng FKowlMd in th• bw•n(*
th••i Mi• th• ¥•￿* •g8inii'in¢w•frthm othw tr•dkng
xtlviiW'.
Goty#J*JDnllt•dfllron•ino tylh• ¢h•rfty •r• r•coqnwrf u *ti• •¥MLI
Ind indud•d 11 th• S¢FA u ImnlrvJ w(d￿tI*.
No.
r•c4vI￿.
Oth)*￿*•￿1¢11 ano 1*11￿1$ •r• kndudqdln th•50FA **•ni•uiy•d•i w•w
cIIIUq•
•nd thulityeB UWl8rn t￿8￿MI0 mm•di￿lty IT• *• hlOYn•
*lih Jn qquiv•knl #mouni f•W9ni¥d •XWi￿ undlltlhe sp￿¥1¥
SOFA,
14

The Val￿ tl hdp In the *ccout)tstsJtO
I￿0￿8 lrt•r•¢ TNS th•ac¢0Jn￿*tten rew fv¥rrthntree•iV￿£8n
Yes"
Incorne m•mbw#Ap ID ts n•tur• clagift DonBUon¥
Ye$.
PA*rt*rnhF • mernberlherfBM 10 tyuy¥er¥*%5 oroth
Yes.
No.
InrtsThe chlntable $cOYitK*S.
SoFA*tsn ts w•ral imxme r•>?W￿￿7
terfa llre rnet{5.10 ￿ 5.12 FPS10? SORPland ¥• IncJvdAd ￿ •n It￿
Intsy￿ In SOFA
Yes"
t￿lmi
IrN••trnent g•lM
ud* 4tyf8Wi84d u wKe•llsgd g*ns r* the cl Inve&lmBnts *)
Y88.
2.3 EXPENDITURE AND LIABILITIES
8r• mtrt IKety than nDtITrAI ￿01￿¥1 Crf
obiwamn the charity b payouIreb￿rcè￿ Ihearnothi¢fth•
mea￿led ¥Alh reaaoMbk7 ￿rta￿lty.
Ye5.
Ll•blWty rK0gTh￿ON
c￿tI CernPiKX *1 ￿¥01￿7￿ PU¥i¢ar£**Jni*1itytyth•¢hwityandrfs
r6guk9￿ and gOC*l wacbc•.
SupwrtC4$ty cÉntral funckns M¥• aithatad *) activity COSI
c•wes tyi È cons*t¢ntkniih ihe UllérffOaOWC*. ¥ aiwbng
flory W¢aF41a. **Yeosts wot)ther cmty tythdruwe.
Yes.
Gnois $4rfofflwnc• the ch4rtty a grant ￿th It8 ol
¢ond#lDft•
$￿ice0r0UlpUt ty grAnL* ￿tarty reeojnised ITr the SaFA orKe
￿￿1 rlih•granl wovhded b)e 5F¢tsI•¢
No.
Orwts 4rf11K*rt TrAhere thwe aF• noconothns ètsthing Brant thBt Yne dwr cbadtyto
p•rtorMw￿l cond￿01￿ rea￿3￿￿1￿ avo* Ih•ethmmitmerf. o Ilawty *aF th2 frJnd￿g rnLryt t*
feo)wiilleO.
Y¢s'
Nla.
Ye¥"
Cr4d
hDs rrnditorn ai •iy tr•dB
i¥wuni3
A Ilability ts m*•￿¢&￿ rwithnaiib and ihth) iuO8Wtnity
Pro¥lbknn• torl1thl4￿ m•4gJr4d 41 th• b*i•sbm•*ot tr* ArnounireqLlred b getde •tth•
reportIr￿ d4ie
Th•thany financ4dl knsknjmthits thi initia1 T1￿￿11￿nIs
107 FAS102 SORP. Suby*qu•ni mtr8sUFem￿1 ￿ 89 w pwoqrjghi 11.17
11.11, FRS102 SOF¢P.
Yes.
Yes.
2.4 ASSETS
T•noitk ￿￿0*1•0￿ Thw• we wla11s¢d ilw btr ut•J ltyrr(n ¢Ji•yw, ￿ cwt at*1
ty chlrfty
The chwty h8¥ IntsfvJitio fLYÈd *i*ots. thail$. ￿n￿￿On•WYa1111I tr81 IX) hAb*
eaisubstarte *• 8ndare cthiMied ty th2 tharltythivugn ejjiw
I rfjhts. Thè 14t￿ fflethods uged ore L*oxd h htrt* t5.
Int•nW•
Yes"
No.
Ye5.
No.
The olaTrty has h￿l9￿e Jssels. th811s. n¢ninLin•i•rysxsetS Wilh ￿$￿1￿, &tlgtic,
•ftffie, WhWI. 990￿￿CAl u en%1￿meDIa1 qujlrties Ihtyt •È 8nd
rnAlnWnBll wn0pa1￿ for ￿T to knNiedpi •io eAJllur& The0w￿￿tir￿I
fai•1 and meb)C•J5 Used ￿41$*0￿ In 16.
YÈ$.
Ye
No.
Nla.
Thww¢v*u¢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 RI1tdG￿d EndQ%b)Thnt
lundl
Ineoftwfun
lund•
Urmirt¢t•d P•i*rlctsd 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¥rt￿8
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 c￿lI￿b￿ a¢tlvl
134686
151.753
17.695
110.578
128.273
Totsl gxp•ndltuM on ¢hdLlbl•
acti￿1
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$o provld• d•t•lls of th• amountp•ld for•ny Statutory •X¢•rn￿ scrntlny ol
•ccounts and oth*r$•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•￿mIn*r'* 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•n*a¢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
ActI￿lieS
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 An*ty•ls ol cr•dltor•
Amounts fallin
Thi• year
due within on¢
•ar
Last y•4r
Amount• f*llln
Th58 yo*r
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
ACCI￿1• 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••• th*n J monlh• m•turlty d*t•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 ￿1￿11￿ Di Th￿¥*m•nI4 oi nHien•i inoiviou41
05 INJ Inf r•ppwn9
•houldln¢iud• ￿valU￿tI￿1 r￿e￿wI•￿ja faIr￿{￿• f•J•FV•, lI￿p¢It￿blOj. rhe Tot41 flpnds'fj9tKfrb￿o￿8hOuklNCon¢Il4 to Tatsilunds'ln th•
. p•nMn•m iuTrds,' EE.•xp•n4*W• •ndowft•rtl¥rtdÉ,. R. rn¥trlet•¢kn¢om• ltsit4ts. Incluth9 ￿•t1+*I￿traI￿. 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