**PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS** Charity Registration No 1187681 # **PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS (PRCBC) Charitable Incorporated Organisation (CIO)** Trustees Report and Financial Statements for the months September 2022 to March 2023 |**CONTENTS**|| |---|---| ||Page| |Trustees Repor|2| |Independent Examiner's Report|9| |Statement of Financial Activities|10| |Balance Sheet|11| |Notes to the Financial Statements|12 - 21| **1** PROJECT FOR THE REGISTrATION OF CHILDREN AS BRITISH CITIZENS Th• Trustees present thelr report and the financlal 8tatsments for the Seven month8 from Soptomber 2022 to March 2023 Referonce and Admlnl•tratlve detalls TnJ8tee￿lre¢tQr8 Carol Bohmer Pauline Gooderson Susan Shutter Precious Arabambi (resigned 9 February 2023) Rita Chadha Jose Lui$ Herrera Santos (appointed 20 June 2022, resigned 13 February 2023) Toni-Ann Murphy (appointed 1 March 2023) Astalli RasKlaki Company Number Charlty Number 09713482 (up to 4 August 2022) 1187881 Regi8tered Office 174 Hammersmith Road London W6 7JP Independent Examiner Beverley Campbell BC Consultancy SeM¢e8 15 Fairthom Road London SE7 7RL Bankers Co-operative Bank P. O. Box 250 Skelmersdale WN8 6wr Unity Trust Bank P. O. Box 7193 Willenhall WV19DG PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Structure. Governance and Manag•m•nt For background, until 4 August 2022 PRCBC was a registered charitable company limited by guarantee, following incorporation on 3 August 2015- number 09713482. Th8 organisation was governed by the regulations set out in ils governing document, its Memorandum and Articles and vms run by a voluntary Management Committee. PRCBC was registered as a charity on 31 January 2020 - number 1187681- and its Management Committee became its chanty Board of Trustees. We converted our status to a Charitable Incorporated Organisation with effeGt from 4 August 2022. We are amending our financial year, to run in future from the usual April to March, $0 this report covers seven months, September 2022 to March 2023. Our next report and accounts will be for a year again, frorn April 2023 to March 2024. The Trustees appolnt new Trustees by agreement. recwiting on Ihe basis of their skills and knowledge relevant lo PRCBC'S needs. and to fill gaps in skills of existing Trustees. They are appointed for up to a three-year tem. with the possibility ol renèwal. Publi¢ B•nafft Tho Charltablo Objocts of PRCBC arn: 1. To promote social indusion for the public benefrt by tho provision of legal advice, aid. assistanr2 and services in relation to 8ritish crtizenship daim8 for children and young people,. 2. The prevention and relief of poverty by the provision of legal advice, aid. assistance and services in relation to registering children and yotjng peoplè as British citizens, or establishing their existing British citizenship, primarily to such persons who could not otherwi88 obtain Such provision due to lack of means., and 3. The advancement of education, particularly but not limited to matters relating to the legal framework of British citizenship ststus; and 4. To promote human rights in the United Kingdom (as set out in the Universal Declaration of Human Rights and subsequent 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 2010) by all or any of the following means.. A. Moniioring, documenting and researching issues relating to children and young people obtaining British citizenship or establishing their British citizenship status and conduding and disseminating research on these issues. B. Commenting on legislation and policies relating to the citizenship rights of chlldren and young people. C. Raising awareness of the rights of eligible chiklren and young people to register as British Citizens. D. Obtaining redress for children and young peopl8 in relation to British citizenship claims, including through redress through the courts. PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS E. Relieving need among chiklr•n and young people in relation to their right8 to British citizenship. F. Contrlbutlng to tho sound administration of human rights law. G. Raising awareness and promotlng 8UPPOrt for Children and young people's citizenship right8. H. Advocacy on children and young peoplé'8 citizen8hip rights l. Eliminatlng Infringements of chlldren and young poople's cltizen8hip right8. Th• Tru8tees have r•ad and understood the Charity Commission guidance on the Importance of ￿ns{dwing the public benefft vthen makirvj relevant ded8ions on our work. ObJ•ctlv•• •nd Actlvltl•• PRCBC'S goal 18 to Increase the registratlon of children and young parsons by ra18ing awarene88 of the need for registration and the importance of registration among those who are entitled to r8gi81er a8 ¢ltizens. We a180 aim to provide a8 much legal as8i8lance al POS8ible. both directly and indirectly, to the children and young people themselv88 and th08• who work with them. We assist and represent young people vlth challenging unlawful refusals and barriers to the registralion of children, such a8 acce88ibilrty and fee8. We represent Briiish children's complex pas8POrt application8 bthen It may be hard for them to prove their Status. We work to publici8• chlldren'8 rlghts to acce88 Cltlz•n8hip and to improv• the legal advice available on thi8. The principal activity of PRCBC continued to be a8 a CIO which provide8 legal advlce, Infomation and repre8entation in resp8d to regi8tering children as British citiiens. when they and their familie8 do not have the means to pay for Such legal advice and representation. We •mploy a SupeNi8ing SollcrtorlCEO who has worked throughout the period of this rnport. We have grant funding for 8 second junior 801icitorlparalegal and have recruited for thi8 job but without long-temi 8UCC888. During thi8 accounting period, we made plans to recruit a Legol Practlce Administrator. Support for the Suporv181ng Solicitor has often been provided through eon8ultancy. A •mall part of this work 18 done through specialist qualrfied volunteer advisers, who are 801icrtors and are supervi8ed by our Supervising SolicitorlCEO These solicitors advi8• children and young people on the first Saturday of the month. The 8ollcilor8 advise on t￿1r case8 and prepare the documents and repre8entation8 in support of their complex appli¢ation8 to the Home Offic8 for wistration as British cit12ens. If their appll¢ation8 are wrongly refused, we advise and represent Ihem in challenging the refusals including in the higher courts. This higher court work is done by our Supep4ising SoliGitorlCEO. We provide an unfunded ad hoc. and unadv8rti8•d, advu 8er4ice to lawyers querie8 concerning British cTtizenJhip rights. During the a¢¢ounting period. we provided thi8 to ov•r 50 lawyers in respon88 to un801iciied indNKlual queries. We 0180 provide training for lawyers and other legal adviser8 and Information to social workers and others Ihrough information booklets, briefings, articles, blogs and meetings. We fundra188 and seek grant8 and donations towards PRCBC'S running costs and to meet our volunteers, expenses PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS COVID-19 Over previous years, because of COVID-19, PRCBC has had to adapt to continue to provide its services in different ways. We have begun lo do more of our work from the office again but have continued lo deliver some of our seryices remotely, through zoom and skype and phone ¢on8ultations, by email and post. We now see more clients in the office. Because of these difficulties, we also continue to run a one-off specialisl advice line, often through zoom. W8 made advice appointments for young people or their carers who could no longer travel for advice, bul who could send documents through email and r8corded post, with some costs covered by PRCBC, to explain their situation. We ran some training courses online but are now providing in-person training again. All this has presented new challenges to our work and required exlra ￿SOurC8s, but we have continued to advise and represent children and young people. Achl•v•m•nt• and Perfomianco PRCBC has b88n registered as a charity since January 2020 and from March 2020 became an independent organisation, renting it8 own office spacè, employing a Supervising Solicitor and paylng consultant Legal Administrators. In August 2022 PRCBC became a Charitable Incorporated Organisation. PRCBC celebrated its first 10 year8 of existence with a reception and launch of our revised and expanded information booklet on children's nationality on 22 November 2022. In the Seven months from September 2022 to March 2023 PRCBC provided inltlal as8lStance, advice and representation to over 150 children and young people directly in their appli¢ation8 for 8rilish cilizen8hlp. Many more benefiled indirectly through our awareness- raising work, strategic litigation and wider advocacy. Applications take some time to decide, and during this period nearly all our resolved applications were successful either at initial application or Home Office review, or at pre-action or High Court judicial revlew 8tage8. PRCBC continu8d to ensure the high standard of our service, always having in mind that due to th8 nature of our strategic work some children and young people's cases will go on to be Iltigated in the higher courts including judicial review proceedings. Several applications did proceed to either 8 letter before clalm or the issue of a claim for judicial review. PRCBC'g challenge to the la￿ulneSS ol the £1012 chlldren'8 Cltizenship registration f89, Continuing from 2019 to 2022, is discussed in our lasl report. The possibility of a fee waiver for children. and the exemption from feés for children in local authoriiy care, from 22 June 2022, have helped very many children to be registered as British citizèns. PRCBC'S work on this fee, including by litigation, was crucial, underlining the positive impact our work has and why it 18 Vital that we ¢onlinue to challenge these barriers vla legal andlor other means. In July 2022, following PRCBC'S many successful judicial review applications, the Secretary of State finally acted on her commitment made in settling the claims of five young p80ple assisted by PRCBC to review her casework guidance and published revised guidance. That revision greatly assists rnany children particularly children brought to the UK at a young age who have lived here for at least 10 years of their childhood and children in the full care of local authority. The revision makes clear to the nationality Caseworkers that these two groups of children should Ordinarily be re9lStered as British Gitizens on their making an application for that. It also indicates that Home Office support is to be given to local authorities to 8$SlSt children in their care to secure their rights to British citizenship. PRCBC'$ challenge to the Home Office int8rpretation of 'settlem8nV in relation to persons who were exercising EU Treoty r￿ht5 of free movement, in the case of AR, continued PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS through the time of this report. The case was heard in the High Court on 12 and 13 October 2022. The case concems ¢hildren born in the UK to European (EEA) nationals be￿een October 2000 and July 2006. Children born in the UK between 1 January 1983 and 1 October 2000 (inclusivel to parents exercising Treaty righls had long been regarded as British ¢rtizen8 at birth because their parents were regarded as settled. The Home Office had decided from 2 October 2000 onwards that exercising Treaty rights was no longer SLrfficient for a person to be settled. Up until the High Court hearing, the Home Office maintained the posltlon that the law on being settled was different before 2 October 2000 from what it was from that date. At the hearing, however, the Home Office changed it5 Posltion and argLÈed that the law had not changed. Rather, it had been wrong to treat people a8 settled before 2 October 2000 marely because they were exercising Treaty rights. At the end of the hearing, the Home Office announced a pause lo the pro¢8ssing of all passport applications by people born in the UK to European nationals before October 2000. PRCBC and others pressed the Home Office to make a￿angeMentS for the thousands of people potentially affected by the new Home Office position that their parents wère not after all settled when exercising Treaty rights between 1 January 1983 and 1 October 2000. The court decision was given on 20 January 2023, thè judge agreeing wilh the Home Office. PRCBC ha8 applied for and been granted permission to appeal to the Court of Appeal. Th• appeal 18 to be heard in January 2024. Meanwhile, the pressure on the Home Office to deal justly with the people potentially affected by It8 changed po8rtion led to the British Nalionality (Regularisatlon of Past Practice) Act 2023. This Act was introduced on 24 May 2023 and rushed through Parliament, to guarantee the citizenship rights of people bom to paren18 exercising Treaty rlghts as the law was understood and applied by the Home Office up to the High Court hearing in October 2022. Durlng thi8 accounting period. PRCBC has also been repre8enling children and young people with cases con¢eming the good character requlrement, and concerning the lack of fee waivers for adults with disabilities who are entitled to be registered. PRCBC provided information and briefing to members of both Houses of Parfiament on the nationality aspects of the Illegal Migration Bill, which was under consideration in Parliament from 13 March 2023. Plan8 for the futuro PRCBC will continue Its work in advising and representing children and young p8ople about their rights to acquire British citizenship and in disseminating information about the law and practice. We intend to continue to represent complex cases and to challenge unjust refusals through all legal channels. We anticipate that, over the year ahead, our casework will include more inten88 focus on challenging the application of a good character requirement for people aged 10 years or older to register rights to British citizenship, Our application for Specialist Quality Mark (SQM) a￿redItatiOn was successful at desktop stage on 7 March 2023. We applied for a Legal Aid Agency contract and this has been awarded to us. This due to start from 1 September 2023, Flnanclal Review During this 8even-month period PRCBC'S income was £149,975 Expenditure was £109,181. All funds were used for the provision of legal advi￿ servi¢es. Restricted grant income was £72,696. £44,643 brought forward restricted income was spent during the period on salaries fof the second member of staff and the supervising solicitor posts. At the period end, v carried forward £190,132. PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS We hold £11,758 VAT from work done under Consonant's legal contrdct. Con80nant is now insolvent. W8 have reported this VAT liabilty to the company dealing with the in8olv8ncy and are awaiting their instructions to settle that liability. This is not PRCBC'S money but is held in a separate savings account, ring-fenced to pay at a fulure date. a) Reserve8 The Board of Trustees recommend that to allow the charity to be managed effi¢i8ntly, an unrestricted reserve equivalent to at least nine months operating expenditure should be buitt up. This is to ensure the operating efficiency of the tharity and to wovide some protection to the organisation from the risk of disruption at Short notice due to 8 lack of fund8. In addition, when setting the target level of reserves, Trustees have considered the nature ol our work for young and vulnerable clients. and particularly the complex and drawn-out litigation work that we do. as well as the risk of ham to our ben8ficiaries' cases during an unorderly transition. We keep this policy under review. Reserves are being built up gradu811y. a$ PRCBC is becoming more established. b) Fundraising PRCBC has been an independent organisation since March 2020. We are therefore now responsible for all our 0￿7 management and fundraising. We have a rolling programme of fvndraising applications and have su¢¢eeded in raising money to continue our work. We are grateful for the grants from the Paul Hamlyn Foundation and the London Legal Support Trust Access to Justice Foundation and Trust for London, which continued. We continue a rolling programme of fundraising. We also receive $ome small individual donations. some inter P8rtes and legal aid consultancy income and c08ts awarded vthen we are stjccessful in court ca8e8. c) Hardship Fund PRCBC uses a small proportion of its donations and unrestricted fundlng in order to provlde some 8UPPOrt for clienls, such as paying towards photocopying and postage, and travel to PRC8C:s offi¢e for appointments, or towards citizenship fe88, when people face particular hard8hip. Rl•k A•808smont Trustees have agreed a risk assessment and manag8ment policy. The principal identified risks are strategic. regulatory and operalional. Risk8 are addressed in our business plan, together with policies and strategies to mitigate them. We review the policies regulady and our future plans include a more detailed environmental strategy. Our stsff and volunteers receive appropriate training. PRCBC is r8gulat8d by the Office of the Imm￿ratiOn Service8 Commissioner {OISC). Our solicitor and volunteer soli¢51ors are regulated by the Solicitors Regulation Authority ISRAI. Our supervising solicitor assesses our young people's ¢ase8 for risk at initial stage and during the life of their Case. Trustees consider potential organisational risk8 and their mitsgation regularfy. **PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS** ## **Statement of the Trustees' responsibilities** The trustees are responsible for their annual report and for the preparation 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 charity during the year, and of the state of affairs at the end of the financial year. In preparing these financial statements, the trustees are required to: - Ensure that suitable accounting policies are established and applied consistently; - Make judgements and estimates which are reasonable and prudent; - State whether the applicable accounting standards and statements of recommended accounting practice have been followed, subject to any material departures disclosed and explained in the financial statements; and - Prepare the financial statements on a going concern basis unless it is inappropriate to presume the charity will continue operations. The trustees have overall responsibility for ensuring that the charity has appropriate systems and controls, financial and otherwise. They are also responsible for keeping proper accounting records which disclose the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and for their proper application, as required by charity law, and hence for taking reasonable steps for prevention and detection of fraud and other irregularities and to provide reasonable assurance 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 information used within the charity, or for publication, is reliable; and - The charity complies with relevant laws and regulations. This report was approved by the Directors on and signed on their behalf by: Sue Shutter, Trustee and Treasurer 8 **PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS** Independent Examiner's Report to the Trustees/Directors of the Project For The Registration of Children as British Citizens Charity no: 1187681 I report to the charity trustees on my examination of the accounts of the above Charitable Incorporated Organisation (CIO) for the year ended 31st March 2023 set out on pages 10-21. ## **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Independent Examiner BC Consultancy Services Dated 11/01/2024 9 ProJ•ct foi th• Reglstratlon of Chlldrgn as Brltlsh Cltlzons IPRCBCI CIO Charlty No.. 1187681 Annual accounts for the To eriod Peri￿ $t•rtd&le 0110912022 #ale 3110312023 Section A Statement of financial activities (including summary income and expenditure account) Unrestrtct•d nd• Income fund• En¢owmi8nt Total fund• 7 Prlor y8•r lund¥ MONTHS fund8 R•comm•nd•d ￿l•gOrIeS by Incom• (Note 31 F01 F02 F03 F04 FOS lrteom* •nd •ndowThvants from: $01 1,405 73,027 1.405 732 1,819 296 732 86 Total Expendltur• {Plots• 61 149 975 232 170 Expot104tyr• on.. 9496 99.e85 151.753 Sl0 Tot41 812 Net lneomè1l•x￿ndII￿I•l bofoffr tsx for tho Yoportlng pèrfod S13 87.783 28.989 40,794 80.417 S14 Ngt In¢om•ll•xpgndltur•l ¥ftertsX b•for• Inve•knent galnslllo•8•81 SIS 67.783 26,989 40,794 75.717 N81 on knvgstm•M$ S16 Ngt Ineom•llexpendlturnl Extsor¢Jlnary Itgml Tran8fern be￿n fundB Othor rncognlged gaIn￿(lO•s••). 817 87,783 28,989 40,794 75.717 $19 S20 OthergaWks55•81 Netmovem*nt lft fvnds R•¢onclll¥don of lunds.. S23 104.695 172,478 44,643 17.654 149,338 190.132 73,821 149 338 rotal fun(ts cJrrl•d fonv•rd S24 10 ## **Project for the Registration of Children as British Citizens (PRCBC) CIO Charity No: 1187681** ## **Section B** ## **Balance sheet** |**Fixed assets**
**Intangible asset**
**Tangible assets**
**Heritage assets**
**Investment**
**Current asset**
**(Note 15)**
**(Note 14)**
**(Note 16)**
**(Note 17)**
**_Totl fxed_asset**
**Stocks**
**(Note 18)**
(
**BO1**
**BO2**
**BO3**
**B0**
**BOS**
**B0**
**DebtorsfPrepayments (Note**19)
**001**
**Investments**
**(Note 17.4)**
**soa**
**Cash at bank and In hand (Note**24)
**B0**
**_Totl curent_asset**
**010**
**Creditor: amounts flling due within one**
**year**
**(Note**20)
s11
**_Net curnt asset(abllltles)_**
**012**
**_Total asset less curent liablllties_**
**B13**
**Creditor: amounts falling due after one**
**year**
**(Note**20)
014
**Provisions for liabilities**
**01s**
**_Totl_net****_asset or llabilltles_**
**s1s**
**Funds of the Charity**
**Endowment funds (Note 27)**
**s11**
**Restricted Income funds**(Note 27)
01s
**Unrestricted funds**
**019**
**Revaluation resere**
**020**
**Fair value resere**
**s21**
**_Total funds_**
**022**|Unrestricted
funds
**£**
F01
Total this
Restricted Income
Endowment
year
funds
funds
7 MONTHS
**£**
**£**
**£**
F02
F03
F04|Unrestricted
funds
**£**
F01
Total this
Restricted Income
Endowment
year
funds
funds
7 MONTHS
**£**
**£**
**£**
F02
F03
F04|Unrestricted
funds
**£**
F01
Total this
Restricted Income
Endowment
year
funds
funds
7 MONTHS
**£**
**£**
**£**
F02
F03
F04|Unrestricted
funds
**£**
F01
Total this
Restricted Income
Endowment
year
funds
funds
7 MONTHS
**£**
**£**
**£**
F02
F03
F04||Total last
year
**£**
F05| |---|---|---|---|---|---|---| ||-|-
-||-
1,844

||-| ||||||

|1,944| |||||ZU1 ,980
ZU;,824
1,9341
201.s§o~~**1**~~||150,205
152,149
2.811 I
149,338i
149,338 I| |||||20,as~~1~~||| |||||11,758 1
190,1321||| |||||||
149,3381| |||||17,654
172,478||44,643
104,695| |||||||149,338| |||||||| **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 on behalf of all the trustees/directors|Name|Date of
approval
dd/mm/wvv
10/01/24| |---|---|---| 11 I4J•￿4 R81 FR8102" 1.1 G￿￿￿￿￿0*M Y•V 7FRS1DI Y•V Soclioii C Nots2 2.2 INCOME Accountlng polklg• R•coAnlUon ol Incom• Thueare I￿￿0¥d Statement ofFin•noal A¢tivW (SOFA) ¥*an". th¢ ¢hth L￿Dest￿ll1¢d￿the i¢tourL*S." 11 rn0￿ liketythBn T￿tthalthe Iwst888 vlll f￿1¥01￿• rwoww". There has b8en no offsowng o14ssets and Iiabilw, orirrt>)rM and ewse5. unkn* re4uiMd orpenmitttd bytr* FRS 102 SORPor FRS 102. Yes" No. Nlo" Gr4nts4nd donth Grnn¥ and donauonsare onty inidino 5tOGk reco9nise4 In the ba1ane8 $W CM1*3 5*8 th$ valua 0151￿ ￿ chBrgedag•in6t'lnwm?from othwtr841 Cbyities. $nd the prtt8eds from s8k0re alto recog￿$9￿ ￿'Ir￿met[￿￿ Oih•rkndi actsvrti￿'. Yas. No. Nla. Gwds donatadloroTrgokno ustr ty the as taryl￿e •8￿ts •nd indth*qd in SoFA•s ir*&Ylry re4ourt88*thw rvufv4blÉ. Y8S' No. NIB. Gm8 In kinofor uao tythe charity8t• In th• SOFA ai Irttfft8 fffjmdon•tth Ye8" Nla. Oonthd Mrv*••4thd Don•ied seNKès 8r¢ In lh8 SOFA rt*v•d al v•Wof 14¢lttti gfftto th8 ch8rttyprovblad th•valueolth8JRcAn tem•88uthJ Ye8" Nl•' and fat41wsthalare D)nsum•d imrnedkqtetya￿ rwxwJnlsad a5 i￿rne Sn 8qUi¥Alentamouni asan expenEe uno¥th• 8pFYoprlate heading in th• SOFA. No. Yes" Nl•' Thic*atbty h8$ln¢umd oxréthr*an wpwrt¢¢4ts. 13 Volunt••r hllp Tho ¥8hJa of8nyvc4unt•ryh•¥roeav•d h rtl Ind1￿80 Inthexcounts bLrt h d•iertbbJ nI*itu&t￿, annual worL Ye$. Nla. IThco￿ from Int•r•rt Thli 18 In tho aCL¥Wt•￿rt r¥¢•V kn prob4b*wd th• arth￿nt rIC•N•b￿Qln alutt ind dfvi¢lw*Ji ts rn08sured r4 Yos. No. Incom• Imm m•n*•rnhlp Mernberjhlp 8uDgcdpkn• tN•n•knr•ala ofrilm i•ts¥nw in Lknalknl b•¢dpUom¥ and LtsJaE￿. Yes. Nla. M•mt•r•h* 8 m•mb•rth• rtghl to ￿ senAc*8 oroth•r boN•fft• 4r• roty4n1￿ as from th• ptowwon0l9ty)￿ •nd from tha11￿bIl aL*vth6. Yes. No. NIA. 8•W•m•rtol In•ur•n InwJrBnce dilffA ¥• ontyIn￿ud11 In iho SoFAwhen the gemrnb iNom¢ rwnliion edtqriB ttrt m•t16.10 10 6.12 FRS102 SORPI •ndwq Intrlud￿ a84n rt•m olthr come In I￿ SOFA. No. Inv•41m•Tht g•lth••nd ThiB Induth •ny F*aliW or loM•o on Ihe Mle ollnvo•tm•nts •nd •ny oi lo18 Fuulb"w trom rI¥￿￿1n0 math￿¥￿Iu• aitheend ollh• Nl4' 2.3 EXPENDITURE AND LIA81LITIES Li•tsIIVeo •r• rewnisedvthof• rt li moT• ￿k•ty￿Th notth*llhW• li • *•101 LL•bltty r•c¢*nWon C¥Jn$mth• 0￿￿ation c￿￿￿￿n? th• th•dVlo oul reK¥Jrc•**nd tM •rnounl Dfth• C4ty b• mM¥ur•d Vthh rM•oMb*c*rt*iDty. Yei. No. a0¥•m1￿• iupport Support t4118 havè bwn •MrK•tsd btrm*rngoV•m•r￿¢￿ts •nd other iutoorL lknem4ne*tuts •ll ¢o•tJ Invoivlno PL￿￿ th• Ch￿vInd compllan¢•%th ltyu￿t1¢n •nd golld pr*dk•. SUppJrte￿ts In¢lud•c•itr•l and hthY• •lloMt•d toactlwwr¥¥l ctytw•• ¢n • ba￿¥ conil•lwl*lUI th• olrouourc•i. •g •lth•Vng prop•ty trXI• •T•••. rrp•i •i•ff tyth•tim• Iwil￿d othw¢>xts ￿th￿rule9•. Y•8. o" Nl4' Yts. No. w•. tob• prtrvld￿, gr•nl• •Feontrrf r•cognl••d kn th• SoFA%xc• th• r•dF4oni olth•gr•rt h•• yt¥K•J mè ¢1 owi. No. Nl4' Or•nts wy*bl• wIthO￿ w￿1• th•t•w• nts e•ndwi••tt•thkng tolh•9rnnt th￿en•¥￿ th•¢orwfJKqrtty i p•rtOMMn￿ roiiiiknlty th•eomm*m•nl. 4 I￿￿lIty fiJndh9 otrIN4tion rn￿1 b• r•¢cgnlMd. Y•8. o" Nl•' P•dw￿l￿JY ¢￿1 Th••l•rty rn￿• no ￿Untr¥r￿ pJyffl•nl•duhng th• r•￿￿￿n4 wrtlld. Ye&. Nl•' D•f•rr•d In¢om• No m•*rt•l oldotsff•d Irt4Tr7 hu b•in IK4u¢•d I#￿￿tr. Th•¢h•tlty h•• rM••w•d •tMIYwn•nt•m¢tht4 Iw•nytr•d• dI￿)un A Il•tylty Is mmwmd ¢Ji r•cwnRhx 11 N* hl•tsW ty)* •nd Ih•n •uW•nty P￿￿110￿1•rIth￿lllYl• mMbur•d *tth• oMi••tyrn•ts Oft￿ •rnowil toMtt*th• otywvon Ittm r•wtino ￿t0 Th•eh•nty •rccuth¥ for flnwthl Initrumnt• on Inhthi r•))gnI￿n •• p•r rngraph 10 7 FRSIO2 SORP Subyt4u•rfn*•oYr•mè￿19 p8rnqr•ph• 11.17 to 11.11, FRS102 SORP. Yai. No. Nl•' Y¢8. Nl•' Yes. No" IMtrum•rt• 2.4 ASSETS T4nglbl•flx•d A•••t• fvr ThM• ean t• umd fry mcn Ihan tywy•w, ¢•tst*i • by Gii•rlty Ye•. No. Nl•' i￿n•1￿• fix•d ph￿l¢¥I9￿m￿nC4 but ar• ￿*￿VIlbIe ar￿ #rt ¢ontrc4l•d by the ch￿V￿roUgh or *gal d9hts. Th8 amortLoaiion rBt¢s and Moth￿J•￿¥•￿ wediscb*d ￿ nots 1S Y•s' No. Yes" No. Nla. Thty att￿L Th•ch4rfty has herhl•q¢ 4aaets, Ir￿ h, non.rnontrtsry hl8tork. •rVth, s¢iinMc. tech￿1¢￿1¢41. genphyai¢4 ¢r•nviTonm•ntAI qu￿￿•&that •r• W •nd mawtaineo primp8ltryforth•r¢onthtyubon 10 krtrh*oge8nd ￿j￿ure Thè d0pM￿lti r•t•8¥A m•thods ua4d •6 digdoud In note 16. Y88. No. Nll. Yes. NO. Nla. 14 assotin¥e8thwt8 quoted yhDre•, tratt2d and Jimiiar Investr￿•re v6lued 41 Inthalty * t451 ind ￿b88￿U8￿￿4t rali v•lue (their m•tK¢t valu•) altho￿r •nd. The same troltsnèni ￿ aWWlO unligied In￿Men￿ un&￿￿1r¥￿L*￿ftn￿ mellSur￿ In %thic*i c38• d l$ffle•6w￿ alcost ￿ mps1￿1 Yes" In¥•svnem he￿ for{w￿tr￿ndhl9 th8lr •n¢ %14th m•iuiity d8leol*Mthdn 1 yw llré tra1￿ a8eJMNa888tlnwBtrf￿1ts YÉ8. No" Nl8' stockA *nd SW• h•ld far *& W1 olfi0￿ch￿￿th tr*Y• •T• m•llwJipd Atth• No. Wa. G40ds¢XM￿éts a8 p•rto18 chartW¥¢ *ivlty Br• mtrAsur•d •tn•trqnlli*ti ¥•lue b￿•0 on Its￿¢• potsn¥al wovlded by ofstsk. Yes. NO. Nla, Wtyk in ptr•¥•M l• v•lL¥d •tCQll •nyfr)rnawbi• l¢Mlh•¢ b Ik•tylo th• No" Debtorb lirdutslnoirad• debt(￿ ind •re m￿￿jr•0 on InlV•l No. Nla. Charity. Sut4•qU•Dty, thy•re ffhry•8Utod81 lh• c•ih 0r0lhv￿￿￿yIr•th •XF•¢t•dto Th• th•rty ha8 Invutsn•nliwhich it h¢401 f¢r rwki orp•ndiw Imir ul• indci#h a c4*) 8quiv•leN¥ ll mnludtydats *•ih•n ar•￿￿T. Th•M lrtudD on 4ndcuh •quI¥4￿MI • m•turtyofb8J ihDn oh?￿*1 h￿0 1¢rlrh￿Im•ni purpo rnth•i than to ma￿1h0n-￿frn eufimrfrn•nts •* th•y l•ll 4u•. Nl•' Cwr•nt•M•t knv•th•nl• NO. Ye8" Nla. TW v• v•lwd #tf*r¥4I￿ exc•ptknll•Nlhty W¢fin•nrl•l ￿•tr￿n￿l. 15 Section C Notes to the accoiints (conti Note 3 Incomo Rwtrt¢tod In¢ome Endtr*mwrt lund• lundB An¥ty*￿ of Ineom• hd* Tot•1 fund• Pr￿*rY￿* Don*tlon8 and ￿98cl•8'. Oonalions and Gift ￿'d Le acies General grants provided by govemmenvother chaiilie8 Membership subwp*'ons and 8pon8orships whth are in substance donations ifts 1.405 Otsnale¢ oods. fo¢ilities and serviceB Totsl 1.405 1,405 Chok1tAbl• actlvltle•: 145 723 226 041 Other Totsi 73,027 72, othor trndlng actlvltloB: Olh&r Total Incomo from Inv••tments'. Interest income Dividend income Rental and leasin Other 732 732 irwrn¢ Tot41 732 732 S•par&t• mat•rbo1 Itèm of Income Totsl Oth•r: Conv8r8ion of endowment funds into income Gain On disposal of a tsngiblè fixed 8$s8t held for ¢han 's own use Gain on disposal ol a programme related investsnent Royalties from th& ayploitation ol intellectual hts Other- Trainin & Events Total 2.115 TOTAL INCOME 149,975 232170 16 Soction C Notes to the accouiits Nots6 Expenditur Thls y•ar- T month$ R••tdct¢d Incom• fun L￿t y•ar urbr•￿1¢t•d fund• Unr•gtrfct•d tund8 RMtrlctod Incomo lun Anatysls Exwndlture on rnl¥ln funds: Incurred seekin donations IncurTed seekin le acies Incurred seekin rants eratin membershi scheme8 Sta fundraisin events Fundraisin enls ralin chari sho eratin tradin com Adverb'sin marketin direct mail Start u sls inCUr￿d in Database develo ment costs Other tradin 8¢tivrties Investment mana ement costs.. Portfolio mana ement co$ts Cost of obtainin investment Inve51mÈnt adminislralion costs Intellectual ert licenc Rent colleclion. Total funds Total fund• airs Total oxp•ndltur• on rnising 4,71JO 4,700 ndltur• on charltable •ctlvltle•: 109,181 151,753 Total exp•ndlturn on ¢harltsbl• activiti 108 181 134.686 151753 Total other 0x￿ndItUTe TOTAL EXPENDITURE 9,496 99.685 109.181 17,C67 134.688 156,4S3 17 Sccliori C Notes lo the accoiints Nots 10 D•tsils of certaln typH of exponditur• Not• 10.1 Fo•8 for 8Mmlnatlon of th• •¢Gounts Pl•a$e provldo detalls of the amounl pold for any statutory oxt•rnal s¢wtlny ol accounts and oth•r8ervlces proVId￿ by your Indtrp•ndont •xamln8r. ff nothlng waJ pald plwo •nt•r V, In tho approprlate l)ox(es). Thli y￿r La$t y••r Ind•p•nd•nt •xamln•rf• fo0• 400 750 A••urnnc• ••ThlcM oth•r than Ind•p•nd•nt •xamlnadon Tax *dvl•ory f••• Oth•r fv•• Ifor •xampl•: fln•ncl•l adv1¢•, ¢on8ultancy• Accountancy ••r41¢o•1 ￿ld to th• Ind•p•nd•nt •x•mlnor Nots 11 Pald employ008 PIM*• ¢ompl•t• thlj not• M the chaAty h•¥ •ny •mploy•M ltr•n$*¢tlons wlth 11.1 Staff Co•ts Th1* y•ar La•t yoar 8al•rl•• and w•g•• 8ocl•l ••curlty co•t• P•n•lon Go•t# Id•fln•d contrlbutlon •ch•m•l Oth•r •mplOY￿ b•nellts 32,825 1,560 90 56,053 1,629 168 Totsl •tsff Go•t• 34,474 57,850 ThlB y••r: Pl•••• provld• d•tall• of oxp•ndltur• on •tsff La•t ymr: Pl•4•• provld• d•t*ll• of •xp•ndltur• on •taff NIA NIA Pl•*s• glvo dethllj of the number ol •mploy•o8 whos• tot•1 em No •mploy•M rK•lv•d •mploy•• b•n•flts NONE lo ben•llts 11.2 Av•T•g• h•ad Count In th• y•ar Th• patts of th• ch*rlty In whleh lh• •mployo•• work Th1• ￿r Number Last year Numbor Fundraisin Charitable Activities Governance Other Totsl 18 Soclioii C Notes to tlio aLCOLllIts Not• 12 Doflnod contrlbullon p•n8lon •ch•m• or doflnod b•n?fft $chom• accounted for a8 a d•fin•d contrlbutlon Kh•m•. 12.1 Pk•8• compl•t• thIB not• Ma definod ¢ontrlbutloft P•n￿on 8¢h•m• l* op•rnt•d. Th1• y•ar Amourt of¢onlrfbutlon• rncognl••d In th• SOFA •• in •xp•n Not• 19 D•btorn and pr•payment• PIN*• ¢ompl•t• th1• not• ttth• ¢h•rtyh•• •ny d•btorn orpr•p•ym•nt•. 19.1 An*ly•l• ol d•btor4 Th1• y••r TMd• d•btorn Prnpaym•nt• and •ccru•d Incoffl• Oth•r d•btor• 1,944.0 Tot*1 19 SLJclioii C Notes to the accoiirits Not• 20 Crodttor# and accruals Pl•as• complet• th1* noto Mth• charfty h¥$ •ny ¢rndftorn or accruals. 20.1 Anaty•l• of crndltorB Amounts fallln Thli y•ar du• wlthln on• oar La8t y••r Amounts fallln Th18 y•ar due aftor rnorn L••t y•ar Ac¢ru•l• lor grnnts yyab B#nk lo•n• and 0￿rdraft¥ Tr•d• crndltorn Cll•nt Aeeount BIS 1,796 11.757 Ac¢rual• •nd d•l&rr•d In¢om• T•xatlon and •o¢l•l i•curlty Oth•r ¢r•dltor• 1,479 455 1.014 Totsl N¢)t• 24 ¢••h •t b•nk •nd In h•nd Th1• ymr Shart t•rm ca•h Invukn•nt• I1￿¥ th•n 3 month• m•turfty d•t•l Short t•rni d•po•lts Ci#h at b•nk •nd on hnd 201.980 150,205 Total 1111111111111 Iiiliiiiiiiia IKi&iiiiiiiia 1151551111111 111111111111.