PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Charity Registration No 1187681 PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS (PRCBC) Trustees Annual Report and Financial Statements for the year April 2023 to March 2024 CONTENTS Pa90 Truslees Report Independent Examiner's Report Statement of Financial Actlvities 10 Balance Sheet Note5 to the Flnancial Statements 12-21 PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS The Trustees present thelr annual report and the flnancial statements for the y￿r from Aprll 2023 to March 2024 Reference and Admlnlstratlve detalls TrusleeslDiredors Carol Bohmer Pauline Gooderson Susan Shutter Rrta Chadha Toni.Ann Murphy Astalli Rasidaki Charity Number 1187681 Registored Office 174 Hammergnith Road London 7JP Independent Examiner Boverley Campbell BC Con5ult8ncy Servi¢es 15 Fairthom Road London SE7 7RL Bankers Co-operative BanK P. O. Box 250 Skelmersdale VWN8 6 Unty Trust Bank P. O. Box7193 Willonhall 19DG PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS structurn, Gov¢man¢e and Manag•ment For background, unlll 4 August 2022 PRCBC was a régist•r•d charitable company Ilmit•d by guarantee, followlng Incorporation on 3 August 2015 - number 09713482. The organlsation was gov8med by the regulations sel out in ils goveming document. its Memorandum and Articles and wa$ run by a voluntary Management Committee. PRCBC was registered as a charity on 31 January 2020- number 1187681- and its Management Committee b8¢ame rts charity 8oard of Trusl•o$. Wo convertéd our $talu$ lo a Charilablo Incorporated Organisalion wlth effect from 4 August 2022. We have amended our financial year, lo run in future from Ihe usual April to March. Our last report therefore covered seven monlhs, September 2022 to Mar¢h 2023. Thi3 r8POrt covers April 2023 to M8rch 2024. The Trustees appolnl new Tnjstees by agreement, recrurting on th& basis of thelr skllls and knowledge relevant to PRC8C's needs, and lo fill gaps In skills of existing Trustees, They are appolnled lor up io a Ihree-year temi. with the posslbllrty of renewal. Publlc B•neflt The Charltabh Objects of PRCBC arn.. 1. To promote soclal incluslon for the public benefrt by the provision of legal advice, ald, assljtance and servicos in relallon to 8rlllsh crtlzenshlp claims for children and young people, and 2. Tlie preventlon and rtliel of poverty by tho provislon of legal advice, aid, a$slstan¢e and B•rviees in relation to fegislerlng chlldren and young peopl• as British cttizens, or establishing Ihelr existing British citizenship. prlmarily to such p•r8on8 who ¢ould not othe￿*$8 obtain such provislon due to lack ol means.. and 3. Th8 advancomenl of educatlon. partlculady but not IlmAed to matters relallng to the18gal framework of 8r1118h citizenshlp slalu$,' and 4. To promole human rights in tho United Klngdom (as sel out In th• Unlv8rsal Declargllon of Human Rights and $ubsequent Unrted Nations Conventions and Declarations and the European Conventlon on Human Rights and other Council of Europe Conventions and Declaration3, the Human Right8 Act 1998 and the Equality Act 20101 by all or any of the followlng means.. A. Monttorlng. documentlng and researchlng Issues relatlng lo chlldren and young people obl8ining British Crtizènship or est8blishing their British cllttonship $tsttss and ¢ondu¢tlng and dissemin8ting research on these i$¥ueJ. B. Commenllng on legl8lallon 8nd policies relallng to the citizenship rfghls of chlldren and young peopl8. C. Ralslng awareness ollhe rights of ellgibk chlldren and young people lo r8glster as Biitistt citizens. D. Obtaining redress for children and young people in relation to British citizenshlp claims, including through redress through thg ¢OUrts. PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS E. Ralieving need among children and young people in relation to their rights to Brflish crtizenship. F. Contributing lo thè sound administration of human rights law. G. Raising awareness and promollng support for chlldren and young people's citizenship rigS)Is. H. Advocacy on Children and young people's citizenshlp rights. l. Ellmlnating infrlngemenls of children and young pèople's citizenship rights. The Trusl66s have read and underslood the Charty Commission guidancè on the tmportance of considerlng the public benefit wh6n making relevant decisions on our wor ObJ•ctlv•s Ind A¢tlvltl•• PRCBC'S goal Is to Increase the registratlon of children and young porsons ty ralslng awareness of the need fr>r r8gislrallon and ltto Importance of registration among tho88 who aft entrtled to reglsler as cltlzens. Wè also alm to provlde as much legal asslstance as poss￿1¢, both directly and indirectly, to tho children and young people Ihems8lves and those who work wilh them. We assist and represent young people with challenging unlawful refusals ond barrièrs to th8 registration of chlldr8n, such as accessibility and fees. We rèprès8nl British childron'8 complox p8ssport applications when il may bo hard for them to provè Ih&ir statu8. We work lo publiclse chlldren's rlgh15 to access ¢llizen$hlp and to Improve the legal advice avallable on Ihls. The prlncipal activity ol PRC8C coniinuod to be as a CIO whlch provldes legal aavlce, Inlormalion and r•pmsenlalion In r•spa¢t lo rgglslerlng chlldren as Brillsh cltlzens, when they and their famili¢s do not have lh¢ means lo pay for such legal advice and r•pr•senlatlon. We employ a SupeNising SolicilorlCEO who has worked Ihroughout the perlod of Ihls report. Wa have grant fundin9 for a se¢xnd junior solicltorlparal6gal and have recN￿ed for Ihls lob bul wkhoul long-lem sue¢8ss. We Planned to récruh a Legal Piacll¢x9 Admlnlstrator. SLSPPOrt for Ihe SupeTvising Solicrtor has often been provlded through Consuttancy. A gmall part of thls work is done through speciallst quallfled volunteer advlsgr$, who are soli¢ilofS and aro $upeNsed by our Sup•Ni$ing SolicitorlCEO. These soliGilors adv589 chlldran antj young people on the flfSI Saturday of th8 monlh. The sollcilors Bdvlso on thelr cases arsd prepar8 tho documents and represenlallons in support of their complex appllc81ion8 lo the Home Offic¢ for f8gistralion as Briiish cllizens. If their applications are wrongly refused, we advis¢ and represent them in challenglng the refusals includlng In the ￿￿￿er courts. This higher court work Is done by our Supervising Solicstor/CEO. We provide an unfund8d advlce servicè lo young people, lawyets and other professionals with queries ¢onceming British ¢itizenshlp rlght$. Dunng Ihis accounting period, we provlded this to over 40 lawyers in response lo unsollcrted in¢Jlvidual querfes. We also Pfovlde training for lawyers and other legal advisors and information lo social workers and others through informallon booklets, briefings, articles, blogs and m8elings. We fundraise and seek grants and donations towards PRC8C's running co$ls and lo meet our volunteers, expenses PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS COVID-19 changes Over pr8viou$ yaars, because of COVID-19, PRCBC had lo adapt lo continue lo provide our seNces in dlfferenl ways. We now do most of our work from the offlce again but have continued to deliver some of our services remotety. through zoom and phone consultations. by email and post. We now see more clients in the office. Because of these difficulties, we also continue to run a one.off spec*alist adwce line, often Ihrough zoom. We made zoom appointments for young people or their carers who could no longer travel for advice, bul who ould send documents through email and recurded post, with some costs covered by PRCBC, lo explain their situation. We advised 101 young people or Iheir carer5 through this service. We ran some training courses online but are now promding in-person Iroining again. All thi$ has presented new challenges to our WOTk and required extra reSOu￿e$, but we have continued to advise and represent ¢hiidron and young people. Achlevements and Perforniance PRC8C has been règlstered as a charfty since January 2020 and from March 2020 became an independent organisalion, renting rts own office space, employing a Supervising Solicrtor and paylng consultant sollcitors and Le9al Administrators. In August 2022 PRCBC became a Charitable Incorporated Organisaiion. PRCBC ￿lebrated it5 fir$1 10 years of existence with a receptlon and launch of our revlsed and expanded Inlomiation booxlel on ¢hlldren's crtizenshlp rights on 22 November 2022. We have continued lo *Jpdate this useful resource. In September 2023, PRCBC secured ils own Legal Aid Agency contract so we can obtaln our own legal aid fvnding for the cases we represent. Our solicitor's agreement with the Cardinal HLtme Centre therefore ended in August 2023, wrth many thanks for their co-operation over the previous three years. We expect final paymen15 for PRCBC'S completed cases shortly. Our appli¢ation for Specialist Quality Mark ISQMI a¢creditaion was su￿t$$fUl al desktop slage on 7 March 2023 and finalised in February 2024. Our legal aid contract was initialty issued in September 2023, for a year, and was renewed for three years, to October 2027. In the year of this report, PRCBC provided initial assistance. advice and representation to over 100 chiklren and young people dire¢lly in their British citizenship applications (for registration or a passportl. Many more benefited indireclty through OLtr awar8ness-raising work. slrategic irtigalion and wider advocacy. Applications take some time lo decide, and during this period most of our resolved applications were successful either al initial application or Home Office review, or at pre-a¢lion or High Court judlclal revlew stages. PRCBC continued to ensure the high slandard of our service. a￿ayS having in mind that due lo the nature of our strategic work some children and young people's cases will go on lo be litigated in the higher courts including judi¢ial review proceedings. Several application5 did proceed lo either a letter before claim Of Ihe i$$ue of a claim for judi¢ial review. PRCBC'S challenge lo the lawfulness of the Home oific8 children's crtizenship ￿gIstratIOn fee, conlinuing trom 2019 10 2022, resurt￿ in the possibility of a ffj• waiver for children, and the exemptlon from fees for chIld￿n In local aLrthorty care, from 22 Jun8 2022. Tnls has helped very many Child￿n to be registered as British crtizens. PRCBC'S work on this fee, including by litigation, was crucial, underlining the posrtive impact our wot* has and why il is vrtal that we continuo lo challenge these barrf¥rs via18gal andlor other maans. There are howevèr problems wlth the implementation of the fee waiver, with If¢e Home Office requiring extremely detailed financial evidence and explanations to deC￿e on a waiver, and th& ¢hildren's registration fee being raised to £1.214 land the adult reglslration fee raised to £1.481). PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS PRCBC has continued lo monitor the Secretary of State's revised guidance on children's registration by discretion. That revision greaiiy assists many children particularfy chIld￿n brought to the LIK at a young age who have lived here for al least 10 years of their childhood and Chlldren in the full care of a local authoiity. These groups of children should ordinarily be registe￿d as Brrtish citizens on their mak]'ng an applirAlion for that, and childfen in rAre are exempt from payin9 the application fee, PRC8C's challenge conceming whether children bom in the UK, whose parents were exercising EU Treaty rights al Ihe lime of their birth. were necessarily bom British citizens was dismissed by the Court of Appeal on 19 March 2024, The court Uphe￿ the ¢onclusion of the High Court of 20 January 2023. However, this litigation led directty lo Ihe Home Office introducing the Brltish Nalionalily (Regularisalion of Past Pra¢tiGe) Act 2023. The Act passed into law on 29 June 2023. It has secured the British crtizenship of many IhoL¢sands of people whose citizenship had been put at risk by the Home Office changing its inlerpretalion of 8ritish nat￿naIrtY law in defending the challenge brougttt by PRCBC. The Act essentially preserves the longstanding position taken by the Home Office that the relevant ¢ir¢umstances in law of children bom in the UK lo a parent exefcising EU Treaty rights from 2 October 2000 were different from those of children bom in like ¢ircumslanGes before th81 dale. At the end of the accounting period, PRCBC was still seekrno public funding to appty for pemission to appeal to the Supreme Court. Dumng Ihls perio¢J, PRCBC has also represented several chlldr8n and young people wRh cases con¢¢rning the good chafacter requirement who are enlilled to bg registered. We had 26 young people's ￿SeS open at the end of the year and had closed 32. PRCBC provided infomiation and briefing lo members of both Houses of Parfiament on the nalionalily aspects of the Illegal Migration Bill. which was under consideration in Padiament from 13 March 2023 and came into force on 20 Juty 2023. Plans for the future PRGBC will continu8 rts work in advising and r6presenting children and young people about their British citizenship rights and in disseminating infomiation about the law and pra¢ti¢o. We intend lo continuè to represent complex cases and to challenge unjust refusals ihrougfi all leg?1 channels. We anlicipatg that, over the year ahead, our casework will includg a more intense focus on challenging the application of a good chara¢ler requirement for people aged 10 years or older to ￿gIster rights lo British citizenship. We are thinkin9 again about recruitment of a second soliortor. or a legal administrator, to broaden the basis of our work and to provi¢Je more opportunrty for influencing law and practice. Flnanclal Revlew During Ihls financial year PRC8C's income was £246,646. Our expenditure was £210,761. AII funds We￿ used for the provision of legal adwce services. Grant income during the year was £166,000. We are 9iatelul lor the grants from the Paul Hamlyn Foundation and the Trust for London. some restricted to salary costs, and lo the Access lo Justice Foundation and the Esmee Fairbairn Foundation for unreslThcled grants, as listed in these accounts. The last gfanl is ￿rrIed forward for use in the 2024-25 financial year. Casework income was £72,436 and donalions. £4,087. At Ihfr perlod end. we carried over £226,017 to the 2024-2S flnancial year. PROJECT FOR THE REGISTrATION OF CHILDREN AS BRITISH CITIZENS We paid £15,335.08 to Consonanl's insolvency company lo settle the liability ofthe VAT ari¥ing from PRCBC casewoTk carried out at Consonant. on 15 January 2024. a) Reserves The Board ol Trustees recommend that to allow the charlly to b8 managed efflclenlly, an unr8strict6d reseNe equivalent to al least nine months operating expenditure should be bulrt up. This Is lo ensure the operalln9 efficiency ol the charity and to provide some protection to the organisalion from the risk of disruption al short notice due lo a lack of funds. In addrtlon, wh8n setting the target18vel of reserves. Trustees havo conslderod the nature of ourwork for young and vulnerable clients, and particularly the complex and drawn-oul1rt19ation work that we do. 8s well as th8 risk of hami to our beneficlafies. cases during an unordedy Iransttion. We k8ep this policy under roview. W8 achieved the nin8 months re88lV8 target by the end of thls year. bl Fundralslng PRCBC has bo•n an indap8ndenl organisalion $in¢e March 2020. We afe Ih8refor8 now rasponslble for all our own management and fundraising. We have a rolling Pfogramme of fundralsin9 applications and have succeeded in ralslng money to continue our work, We also receive some small individual donations. some inter p8rtes and legal aid consullan¢y inMme and costs awarded when we are successful In court cases. c) Hardshlp PRCBC uses a small proportion of ils donations and unrestrlcled fundlng In order lo provide some support for our destltute and low-lncome young cllents, such as paylng towards photocopySng 8nd postage. and travel to PRCBC'$ office for appoinlmenls. or lowards cllizonshlp fees, when pèople laG¢ p•rtlcular hard8hlp. We allocated £5000 to Ihl• In th18 flnancial yeaf. Rl•k A•*8•ment TNSt•es have agreed A rlsk assessment and manag•ment pollcy. The pmnclpal l¢Jenlmed rlsks are strat6gi¢, regulatory and opefallonal. Risk$ are addressed in our busin¢ss plan, together wtth policies and strategies to mrtigate them. We review the poli¢i6s regular￿ and our futufe Plans include a more detailed environmental strategy. Our slAff Bnd volunteers receive approprfate Iralnlng. PRCBC and our volunt•or caseworkers are re9ulaled by the Office of the Immigratlon Servlces Commlssloner (OISCI. Our solicitor, consuKanl and volunteer sollcllors arè regulated by the Sollcilors Regulation ALrthority ISRAI. Our supervising solicitor assesses our young people's cases for risk at initial stage and during th¢ lifo of their Case. TNslo88 consk1er potential organisational rlsks and their miliggtion regularfy. stst•ffl•nt 01 the Trustees, rn•pon•lbllltleJJ The trustees arn responsible for their annual report and for the pftparalion of financial statements for each financial year, whi¢h give 8 true and fair view of the incoming resources and applieatK)n of the resources of thè charity during the year, and of the slate of affairs at the end of the finanGlal year. In preparing these finanual statements, th• trustees are required to." Ensure that suitable accounting policies are established and applied consistenlty-, Make judgements and esiimales which are reasonable and prudenl.. PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Stale whether the applicable accounting standards and Statements of recommended accounting practice have been followed, subject lo any material departures disclosed and explained in the financial slal8ments'. and Prepare the financlal statements on a golng concem basls unLgss11 Is Inapproprlale to presumé th8 charity wlll continue operation$. The trustees have overall responsibllrty for ensuring that the charrty has appropriate systems and controls. financial and Othe￿IS0. They are also ro$ponsible for keeping propor a¢counling record5 which disc103e the flnanclal posftlon of Ihe chartty and enable them to ensure that the financial statements comply wrth the Charities Act 2011. They are also responsibl8 for $afeguarcSing the 8ssels of the charity and for their proper appllcation. a8 requlred by char￿Y law, and hence for laking reasonable steps for prevention and dete¢Xlon of fr8ud and other lffegularrties and to provide roasonable assurance that.. The charrty is operating efficiently and eff8cliv61y', All assets are safeguarded against unaulhorised use or d18P08rtlon and arg propedy applied,, Proper records are malnlalned and flnan¢lal Inforniation usgd within the charity, or for publication, is ￿liable,. and The charty complies wrth relevant laws and regulations. Thls report was approved by ttte Dlrectors on b•half by.. and sign8d on thèir Sue Shutter, Trustee and Treasurér PROJECT FOR THE REGISTRATION OF CHILDREN AS BRITISH CITIZENS Independent Examiner's Report lo the TrusteeslDireclors of the Project For The Reglslralion of Children as Brltish Crtlzens Charity no.. 1187681 I report to the charlly trustees on my 8x8mination of th8 accounts olthe abové Charitabl8 Incorporated Organisation ICIOI lor the year Onded 31$1 March 2024 sel out on pages 10-21. R••ponslbllltl•• and basls of r•port As the charily trustees of the Trust, you are responslble for the preparation of the a¢counts In accordance wrth the requirements of the Charities Act 2011 (Yhe Act"). I report in respect of my examinatlon of the Trusl's accoLsnls carried oul under section 145 of th8 2011 Act and in ¢arrying out my axaminalion, I have followed the applicable Directions glven by the Chanly Commission under section 14515){b} of the Acl. Indopond•M •x•mlnorfs stat•m•nt I have ¢omplet8d my 8xamlnallon. I conflmi that no materlal matters have rA)me to my attention in connethion with tho examlnatlon wh￿h gives me cau$8 to b8lieva that in, any material respect.. oc¢ounllng records wara not kept in accordance with secllon 130 01 the Act or the ac¢ounlJ do not accord with tho accounting records I havo no concerns and have come across no other mallers in connection wllh the examination to whlch attentlon should be drawn in order lo enable a proper understandin9 of the aGcounts to be re8eh8d. Indgpendenl Examiner BC Consultancy Servi¢es Dated CHARIIY COMMISSION FOR ENGLAND AND WALES PROJECTFOR THE REOISTRATION OF CHILDREN AS BRITISH CITIZENS IPRCBCI Annual accounts for the To 1187881 eriod P•riod •TrJ 01M412023 31103r2024 Section A Statement of financial activities Re#trl¢t8(1 Unr•strkted Irbeom• EThlowm•nt fvndi fvnd• R•commonded cat•gorl•• by adlvly Prfor y•ar Totsl fvnd• In¢omlng rèwure•s (Note 31 F01 FOZ F03 F04 F05 166 000 14S 723 732 1 819 Totsl R+￿ure•• •xp•ndgd INot• 6) 246 840 173654 109 181 810 15 335 hw Toi 81: 210 761 109 181 Net In¢omdl•xpondltur•l b¥fofv In¥Mtm•nt gaIn￿lIa•s•*I 813 43,S39 35.885 N•t on ifmèotmenl N•t Incomellexpendlturel Extrwdlnary Item$ Tr•n•f•r• between fvnd$ O¢h•r Nccqnl••d qalns1llo•￿l. 81> si6 817 7654 35,885 S19 172478 216017 17654 1W,1Y2 226.017 190 132 ## **Section B** ## **Balance sheet** |**Fixed assets**
Intangible assets
Tangible assets
Heritage assets
Investments
**Current assets**
(Note 15)
(Note 14)
(Note 16)
(Note 17)
**_Total fxed assets_**
Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash at bank and in hand (Note**24)**
**_Total current assets_**
**Creditors:**amounts falling due within
one year
(Note 20)
**_Net current assetsliabl/ities)_**
**_Total assets less curent liabll/ties_**
**Creditors:**amounts falling due after
one year
(Note 20)
Provisions for liabilities
**_Total net assets or liabilities_**
**Funds of the Charity**
Endowment funds (Note 27)
Restricted Income funds (Note**27)**
Unrestricted funds
Revaluation reserve
**_Total funds_**
Signed by one or to trustees on behalf of all
the trustees|·5
(
**801**
**802**
**803**
**804**
**B05**
sos
**807**
**608**
**B09**
**s1O**
**B11**
**B12**
**B13**
**614**
**B15**
**B16**
**B17**
**s1a**
**B19**
**020**
**e21**|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05|Unrestricted
funds
£
F01
Restricted
Income
Endowment
Total this
funds
funds
year
£
£
£
F02
F03
F04
Totl last
year
F05| |---|---|---|---|---|---|---|---| ||||||||| ||||||||~~-~~
3,585
-
1,844| |||~~-~~-|||~~-~~
~~-~~||| ||||||~~-~~
~~-~~||| |||~~**-**~~|||~~-~~
~~-~~||~~-~~
~~-~~| |||~~-~~
-|||~~-~~
~~-~~
-
**-**
||222,658
226,243
226~~1~~
201,980
203,824
1~~,~~934~~1~~| ||||||~~1-~~||| |||-
-|I
I||- I
**-** I
- I
- I||| ||||||||| |||-
-
216,017
I
216,017|||||| |||Signature|||||| ||||||||| Seitioii C Noles lo tliÈ aLLOUlIts Note 1 Basis of preparatlon Th18 $•etlon should b• eompl•t•d by •ll eh•rltl•s. 1.1 Basis of a¢¢ounling Thesè accounts have been prepared under the historical cost convention wf(h items recognised at cost or transaction value unless otherwise stated in th¢ relevant noto151 lo these accouryts. The accounts have been repared in arKordan¢e wrth.. thè Statemant of Recommended Practice. Accounting and Reporting by Charities prepanng their accounts in accordance with the Financial RepL)rtino Standard applicable in the UK end Republic of Ireland IFRS 1021 is$ued on 16 July 2014 and with. and with. the Fin8n¢ial Reporting Stsndard applicable in th• Unitèd Klngdom and Republic of Ireland IFRS 1021 and with the Charities A¢t 2011. The charity eonstrtutes a public benefit entity as defined by FRS 102" -Trk as approwato 1.2 Going concom M thern ar• mat4rial uncertainU•s rel•t•d to •vwts or condldons th•t c•stslgnKicant doubt on th• charity ability to ¢ontlnu• •$ • golng eone•m, pl•*s•provld• th• followlng d•t•ili or st*t• "Nol applicabh", approprtatO.' An axplanation as to those factors that support the conclusion that the charity is a 9oing concern.. Disclosurè of any uncertainties that moke the goino concem assurnptlon doubttul., Where accounts ar$ not pr8p8red on a going concern b85is, please disclose this lact together wlh the bo$is on which the Iruslees prapared th• accounts and the r•ason why the chanty is not reg8rded as a going Concern. Not Applle•bl• Not Applk8bh Not Applk*bl• 1.3 Change of accounting policy Th? accounts present a true •nd fair view and the aeeounting poli¢i¢s adopted 8re th08e outlined in note 2 -T￿k as appropriate No. 1.4 Changes to accounting estimats$ No changes to accountin9 estimates have occuired in the reporting period13.46 FRS 102 SORPI. Yes" No. -T￿k as approwate 1.5 Materl81 prlor year •rror$ No material prior year error have been identified in the reporting period 13.47 FRS 102 SORPI. Yes" No. -Tick as apwprSAto Not? 2 2.2 INCOME AcGounting poliGiei IS IIKgynWon olln¢om• Tnwe ere Irrfiuoeo ID Ine siaiemeTht orriMn¢iaiActlyll*& I*FAl*fie rt i• m¢rfe Iik•iy noi that ￿J￿•th• r••ouTc••. ¥ • moMt•ry valu•cAn b• wlwbW*Y th•tting cla•uti Ind Iithlrt14#. ¢1 IThXm• and unlMA uirnd or rernitted by FPS I￿ &YIPor FR5 1 Y*$ No Yo• No Nll fjli arfdDnol￿nIOTè￿nLY In If¥SafA t•wnrt￿￿ cnt•ni rMt13 I0to6 1* PR81Q2 8ORPI Inlhe caw ol perfo￿4￿ce re￿ grllnis. Incom2 mwl Nly Le reccyiiwd iolhe •thtthaithe chaiily h•% w￿lded Ihg iwcffied o(thorJ•nNco%M eThtillemeni t¢ •gr4nt only p•ir¢rnirt•MWl•¢ CWtyW)ni•T• M IJ 1BFRS I￿2 JRPI LW*6 )i•in¢ivded In Ihe SOFA wh•n rE¢*IA 11 ryaba￿. Ih)t o Iheie hi• No wa its Fhtylrty b*¥A m Y¥ Nl• •r•n fjhlA¥J r•cetyaoie i• IDCluaeo in Irctsm•when tnere i• a Val￿ ¢￿￿ratiOn frcm In• dDnor Any Sin Lv&iJun•iyD lu Oè P&rt ollli•t gin JDd i• lie•1￿*￿•￿ 0ttOilwl¢ th• I￿n¢ •* th* tywtmjn UN*• Itt• ¢ovtr•¢¢u•I TPA• li onty Induo•d In th• SoFAonc• In•¢h•rtyhnryvAd•ttlh•l•W￿ qts¢¢•ty rformint* Mlat•d •r• nwur•J •il•irTrAIW Oh• •mwntf0i%￿*h C￿41 t• •ALhdnu¥dl uii*H Iinpixiir•l ioth YM No Th• ¢011 ￿1ftY •to¢kof ¢￿¥t¥¢ Eor dliimwion to b•n*)ci•n•i l• a•m•dto t•in•lair￿1u•Oft￿01• gffti ￿ tn•tim•of Ihwr r•c•ir4 ind th•Y ¥T• f*c¢*Nl•d on ripAiri Inthv rnrrtiThJ r￿1￿ IM thp ilfr.￿ thJtNbi11th1. Iney are Nl Dvnilqd guthfori•M* ir• W••urio•t l•irvJlu¢fyi I￿rt￿l rycogniliun l• IM •xpe¢ted VQcQ*d•fr￿Th In*OKpt¢i¢d of•Jle. rgrryThl•d In 'IMom• lffjrnoth•r Ir•diw •ott411il•'wln ¢4ri••pondiw itocK r•otynw¢ In th• b•l•nc• On rt• th• nlu• c••ic¢k i• chlryd •gwMt'lficonw twino snd It• Pr￿•10• frum Mi• •r••i*or•eoonth•d M'lncomfrtjm C1￿11r￿)in0 Xlr4rt111' No Nl foi onwlry ¥yin•ehiiity ￿ Mcogn*•d nd irfu¢*¢ li• SOFA u Inconmw r••ouTCn rK•Na¥l• Nu ￿nd for b¥lP•¢WtyiW In fv StsEA donobon• DorAi•d ttr¥lL￿ Ind MMceB yn¢ I1¢￿￿1&Are I￿.1￿ ￿the *lh• v•lu• ofth• lo1￿ ¢hDrrty prwdeo b? Wl•tyY r￿N•t•￿ ￿rviCe• ficilrtiei Ihji •F• ¢onwTh•d 1mmeaotOty aTe A• Y#* No In 80FA Y• Tmcnffj Incuri•de¥pDrdlur•th1 •JPWrt CLWt• No V•lunt••rlwlp d&*GMbed IDthètrukn' Innv•l Teprrt Incorn•fiorn Int•rHt. rty41tt*B Ind di¥id•n41 rtTrknhlp •ndLtrJ￿ tyhtttsJuy4Éfvkqs recogniSed o• etstr￿ hryn and 1• IntomlrrAh enarit*blo &th￿rtI IroufgDoeeigima are Wy I￿1￿*¢0 In the kngEnetul InCornE a￿ metls 10 IOS 12 FRS102 SORP) and 4r8 Includéd aB8n Itorn ￿lli￿r InLYJm•in iht SOFA No Inv•5bMrrt Th1$ Irrtlfftoany reaiiSW ofunPalls£d 08ins•r i¢¢wontr*6a1e olin￿me￿$ and Jnyyin ortss resuAing trom ￿￿luIn￿ Investmer&Bto ffA¢rtet ¥alue *lhe eTrJd inp yE4r Nl4 2.3 EXPENDITURE ANO LIABIUTIES Ll•blltyrncogTrMoTr Liabilib&* arè w.w0￿e0V•eTQIIj% mLire Iikdylhan Imt Er￿ ISA Wl or ¢onstFtsct￿￿bl￿t1oThC￿￿rnrtn￿ thethantyto Day and th? amunlof oN1gaI￿ts OÈ iessonabltrC*rtainty Nla Jpwn co$t6 been aiktaw gtyemance ¢￿t& èno ¢dtsrtuprwt. c4st8￿m￿￿*t0II¢O¥I> JThthing ￿Gu￿nI4LyIty gnd ts complLgncewtth and g(%xl pradico SuFw Inclu¢eceThtrg1 have ￿lI￿*￿t￿a￿￿￿coBt cèiegoreson a ￿￿(on%￿ent￿l￿t￿e Lwof resour￿. eg allccatirwJ pFo*rty t￿ts by noorafeas. wper¢apta ¢06t& oytne Iimfrspent and Olher¢061s by IhElrusag¢ Whvp lhethartygive4aGrJThtwthcoTh*i￿n6fcrrtS p3ymenl bEifflg aG¢rtffji¢ |q%*i ol*M¢e0Fo￿t￿t•￿è p￿e4. T4Lth$rants4Moniy ieccgnised IDtneSoFA o th@ aft￿ tbas pThidEd thB 5p8Cffi￿ SE￿￿80r0￿tpuL Yè¥ Grdnts pay9￿•*IthOut p•rtormlne•eiJnd￿•n¥ trherts¢te lothe wtMtlhat¢h)bW t￿40n￿ cha￿Y to real￿￿o11Y tne ra￿￿M￿Ment. a Iiat4lrtyf¢rth¢ fuH fun¢iw thigai￿n rny9t F•cvJniR•d Ye8 No W8 thalrty m*Je no twinen￿ PW No rtem utdderted Kitomo¥￿tYth ffitieaÈ¢oun Wa N¢ Crqdltor The chamy Grethtcl&￿1Ch *e mtsured *8dtlwMniarnourts ￿ 8fiy tra¢* A i¥ mewie¢ on rec￿rt￿Th at Il& hrytgrtÈieo&t and then Suo4equerfiy Pwvhloni lorll•WlbUw ￿￿QU￿d ¥%the t*we¥tirnqtoofth¢amuTrt raquitEd to BetllEttE¢blWul 91 the date Th*¢*arrty a¢ttouni% lor bssic fiTh)￿al Inthal •r 11 7 FRS102 9JRP Subswifft wsuremenl ￿ a$ per p3rn4￿phx 11 1F to 11 19. FRS102 SQFtp Nia *flMrtI•I Nl 2.4 ASSETS Tirylblv &M4tslor rftney oan be L*ed lor mrrfe yw, • by oh•rlty NO Tmy ThEthpr8ciAIKJn r8ies iised In ¥2 I￿￿￿bIl flknd **t4ts Tr(tch¥iity hA•ini2nAiOkfixeo egdets. ilai 16 Ih4t noi hkne y￿1 sub￿￿r￿ bth are IdenithJW Con￿4￿ by th• chamy Inrwg c• orlEgal ThFaMorb6*I￿ raw met*adsused** In ￿￿+95 Y05 Nlo T￿Y CL HvW•4SM Thp¢iarily has nerrtJge awts. ￿n.￿￿etary assets%￿ hlstrv. *i￿t￿. a¢￿￿trflc tecanolC¢￿AI. yophYs￿￿1 of ern￿10￿mental oualrtie% ihJt ate maintsineo P￿￿¢1p811yf0rlh￿lI contnbution io The rtle$ 8n¢ mdNoos asaiscIDsEO m no￿9.5 14 NO Nia ThByareVa￿¢0* ¢OSt InY•*kn•fits In￿s1ffiertt In Ènaieè twÈd rAmlar valued al Inrtially al cost and lUtW￿mY * faifvalue Itheil ma¢ttt wéiuel * r y¢31 end TrEamtiwtM¢nii$ awied ￿ unlyaied In￿lments unw kirvalue measuwd ￿￿blY Invthi¢h ¢J¥t rt 1¥ ¢0gt irnpJirrnEnt lor règaig or and ca*h èDd e4uwient6 VAth a m*uffly dllte than 1 yoai are as¢urrent aB* No No Nla staek*4nd wora In $ he10 far6)￿9￿ L4n(*14hantabieirgdÈ Ire ¢1 nei altsatye wdiue 50rEeMtt¥ PtLM¢Èd a¥px ofa cbsrtab*JGtThrfy Jre mBasur•J èi ￿[￿85￿￿￿e wteobal ?r(woeo by rtemboFètllB W￿k IN pILW￿ *vaiLvJ JI coot fryeBeeabie*sBthaits liKthy towApJi Ng Iinciudw trade lo)￿r￿￿￿￿> affj mM9uT¢dthi In￿￿1 at Y05 aQqr•nytrttt•diEcouThts or •mouni Jffin¢¢d tyy It• Subs•4wnlly th￿￿•r• m••sur•o It iho ¢èSh¢r0th•iC￿￿1w4I￿ 9¥p9¢t￿ io b• rec•wrt Th•¢narily D89 n•¥ Irw¢¥imeni8 il Md5 reu* UF wnding CaEh Gurw•nt•H•t Inv••kn•rrt¥ Y6ts Nla qn eqU￿a￿TrIB￿r￿ 8 m&tunty 08ie orw Ihan one year nwd pu¥wJ8eB rknrthath io Shtsrt Ga&h BI)mmrtm•m•￿ Ih•yhlldw eclion C Notes tc) the atrt.ounls Icrjnii Note 3 Analyols of Incomo R••trfd•d Ifi¢￿m• Unr•thct•d Totsi lun& Pthory••r DonaiioD$ and l•g•ch$: Donallons and lfts Gift Aid ac General gryèrts providpd by ty)vÈmmenVothor charit Flemberghip¥ubgcdptiong and spon9ornhi hlch are in Substsnce donaikJn$ 4,087 Domted tvJ$. fa¢ll￿E$ seNl¢es Other Total 4,C67 Chariiabla activit￿$.. 1e6.LW Qlher Tolal 72.436 166.ClJ) Olhw iradlng Toial Interest incomè Dividend Incomè Reniai an¢J lea$ln Other investrr￿1s". Income Total 4,173 $eparate [￿le￿all¢ ollncom?: Total Conv*sion of*bYovmenl lunds into In¢orne Gain on d1$P￿al ol • tangible flxqd a88et held forchan s own use Gain on dispo8810l a wogramme relatfd Royaltie5 from the wbrtalion of Intdle¢tu Total TOTAL INGOME 166.C 246 646 149975 Scction Notes to the a¢Gounts Not• 6 AnalysS$ of •xp•ndltur• This y•4r La*ty••r Unrnstrfthd Il•#rf¢tqd InEiiln• nds Analysi ndltur* on raiEI I￿nd8'. InGutrÈd 8*king donatlon8 IncutTed seeking Incurred Ieeknng grant• Owrnvng memt*rnhip 8¢hem6s and social lotterie Stagiry fundO￿n9 Èvents funts fvrtds Totslfrjn Fudrai81ry agents 0￿11￿4 Gharily shops Operatiro a IradiTra company undertakirvj rKrF4chaiitable tradl Adverti&rva. mRrkelinq, dlrèct m*il and Start vp c￿0 incurr•d in 99n•ptkn9 n¢w eource of future income 08t8bas8 devdopment ¢06ts other liading xtivit￿ Invegtmenl management ¢081$' Portlolio rnan ementcosts Cost ofobtalnlng InveBtmenl /d￿c￿ Investment admirii8trahon ¢(*ts InlelkdLMI property IK8n¢ing Rfrnl Coll￿￿on. propety rep*lis and m4inlOn*neO ¢hargtA Total UF•ndltur• pn r4ising funda Ex￿r￿St￿re th ch•rltabl• actlvitle*'. 21.772 173.654 195.426 ICfj,181 Total •xpandlture on charltable S•p•r¥¢• mat•rl•l It•m olax nBg Total 15,335 othef Tothi other expendlture TOTAL EXPENDITURE 37.107 In.654 210,761 1(B.181 ## **Section C** ## **Notes to the accounts** ## **(** ## **Note 10 Details of certain items of expenditure** ## **10.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your Independent examiner. ff nothing was paid please enter** •o•_ _**In the appropriate box(es).**_ |**This year**
£|**Last year**
£| |---|---| |550|400| |~~.~~|~~.~~| |~~.~~|~~.~~| |~~.~~|~~.~~| **Independent examiner's fees Assurance services other than audit or independent examination** **Tax advisory fees** **Other fees (for example: flnanclal advice, consultancy, accountancy services) paid to the Independent examiner** ## **Note 11 Paid employees** _**Please complete this note If the charity has any employees.**_ ## **11.1 Staff Costs** |**11.1 Staff Costs**||| |---|---|---| |**Salaries and wages**
**Soial security costs**
**Pension costs (defned contribution scheme)**
**Other employee benefit**
**Total staff costs**
**No employees received employee benefts (excluding employer pension**|**This year**
**£**
60,523|**Last**
**year**
£
32,825| ||148|1,560| |||90| ||~~.~~|~~.~~| ||
60,671|34,475| |||| ||**! �N_o_Ne**
**_______ �**|| |**11.2 Average head count In the year**
**The parts of the charity In which the employees work**||**This year**
**Number**|**Last**
**year**
**Number**| |---|---|---|---| ||**Fundraisino**|~~.~~|~~.~~| ||**Charitable**
**Activities**|2|2| ||**Governance**||| ||**Other**||| ||**Total**
2||~~2~~| Settion C Notes to the 3eeounts (conti Note 12 Deflned contrlbutlon penslon Scheme oi deflnad beneflt scheme a¢eounted for a* a deflned contrlbution scheme. 12.1 Pl•as• ¢ompl•t• Ihl¥ not• Ma d•lln•d ¢ontrJbuiion p•n•lon sch•m• l• op•ratwl. Thls yèar La$t Amount ol conirfbuUon3 r¢cognl8ed In th• 3QFA a$ an expense 90 Note19 Dgbtors and prepaymènts pl￿•0 compl•fv thia note Illh• ehartty h•s #ny d•btors orpr•p•ym•nis. Thls year 19.1 Analys1$ ol d¢btors Last ￿ar Trad• debtorg Prepayments and aeerued Income othgr d¢btor5 1,950 1.844 1.635 Total ection C Notes to Ihe accoLirit5 Icontl Noto 20 Creditors and •CCfuals Pl￿s0 compht• fhl• not• If th• ch•rlty h•¥ fjny cr•dl¢or¥ or •ccru•l*. 20.1 Analy•l¥ Of ¢r•dltor• Amount* lalllng du• wlthln one year Th1• y••r L*•t y•ar Amount• falllng du• *ft•r more than one year Th1• yts•r L*•t y•ir Accru•l• for 9r•nt• pay4bl• Bank104ni and ov•rdfaft• Tr4d• ¢r•dltor• 228 Cll•nt Account BIS 11.7S7 A¢¢ru41• And d•f•rr•d Ineoffl• T*x4tlon and •oclal I￿UrItY (Xher ¢r•dltor• 1,479 4SS Total Noto 24 Cash al bank and In hind Th1• y•*r La•t y••r Short t•rm cA•h Inve•tm•nt• Iltt• than 3 month• m•turlty d&tsl 3hortterm do￿11t* Cash at bank and on hand Oth•r Total 222,858 201,980 111111111111 111111111111 111111111111 I￿.51￿11 11111111111 11