## **Busy Buttons CORE**
# **Private Limited Company by guarantee without share capital use of ‘Limited’ exemption**
**Charity Registration Number: 1188606 Companies House Number: 11724897**
**REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022**
## **Index**
**1 - 23 … Trustees Annual Report (including Director’s Report) 24 - 25 … Independent Examiner’s Report of Accounts 26 – 33 … Annual Accounts**
## **Trustees’ annual report (including Directors’ report) for the period**
**From: 01/01/2022 To: 31/12/2022**
## **Charity name: BUSY BUTTON CORE**
## **Charity registration number: 1188606**
**Company number: 11724897**
## **Objectives and activities**
||SORP
reference||
|---|---|---|
|Summary of the
purposes of the
charity as set out
in its governing
document|Para 1.17|To advance for the benefit of the public, education and
promoting the arts, in particular (but not limited to), the arts of
performing arts, fine arts, visual arts and traditional crafts.|
|Summary of the
main activities in
relation to those
purposes for the
public benefit, in
particular, the
activities, projects
or services
identified in the
accounts.|Para 1.17
and 1.19|Please refer to image sequence below.|
|Statement
confirming whether
the trustees have
had regard to the
guidance issued
by the Charity
Commission on
public benefit|Para 1.18|The Trustees have read and have regard to the guidance issued
by the Charity Commission on public benefit.|
SY BUTATO
-CHARIT,Y
BUSY
BurroNS
CORE CHARITY
"An inclusive charity helping each child
find their unique potential using
Creativity and Imagination.
yy
Registered Charity: 1188606. OFSTED REG NO: 2662296.
DUKE OF EDINBURGH LICENSED CENTRE
ARTSAWARDS ACCREDITED
rts
THE DUKE OF
EDINBURGH'S AWARO
celi
re
Ofsted_
ALBERT HUNT
ARTS COUNCIL
ENGLAND
Illin(l%()r
objectives set|Para
1.41|We work tirelessly to offer young people opportunities to grow
and discover hidden talents and interests. It came as a
hugely welcoming reward to have not 1 but 3 of our students
artwork selected for display at the Royal Academy of Arts’
Young Artist Summer Show out of 21,500 national entries. It
was also a great celebration of inclusion as the majority of the
students selected have ‘Super Powers’ such as Autism and
ADHD.
The year has been a mixed bag.
On one side 2022 saw the end of Covid restrictions as the
whole country celebrated the Queen’s Platinum Jubilee. At
the charity we re-launched our first community engagement
project since before the pandemic.
We delivered ‘The Platinum Orb’ project a 1.1 ton, 11ft tall
community art installation made with 70 recycled bicycle
wheels and over 700 milk bottles. The community art work
was created by over 1000 participants and displayed on the
Long Walk.
The Children’s Marquee at the Royal Windsor Summer Show
was entirely designed by the charity’s team in upcycled
materials. The work of the children and ‘Lily Of The Valley’
flowers made out of milk bottles was much appreciated by the
Duchess of Edinburgh who visited the marquee.
The Summer Jubilee programme immersed young people in
experiential learning about various Commonwealth countries.
The creative educational experience was made complete with
participation in a local Caribbean/African Carnival and an
international Polynesian Outrigger (Va’a) competition were
young people could first hand see a ‘Haka’ performed live.
These projects helped to increase the number of primary
beneficiaries (participants in programmes) to over a 1000 and
secondary beneficiaries (audience of art) to 10,000s.
On the other side, as a grassroots charity on the frontier we
have noted an increase in mental health related issues and
anxiety amongst young people. The alternative provision
launched as pilot in 2021 has seen an increase in referrals
and the barriers the young people face are more challenging.
Having a weekly respite at the charity’s Design Studio, where
they can calmly focus on art and learn using a creative
approach has proven a lifeline to many of our children.
We also launched a new initiative to support ladies with
anxiety referred to us by NHS. This was an immediate
response to service cuts in our community and we were able
to seamlessly offer weekly on going support for the ladies and
their children.
As a result we have spent a lot of our volunteers time on a
small number of beneficiaries with greater needs. But
achieved lasting benefits preventing children spiralling into
secondary services as a result.|
|---|---|---|---|
|Performance of fundraising
activities against objectives
set|Para
1.41|As a result of investment in fundraising we raised a total of
£41,985 in donations and grants, a 41% increase from the
previous year.
The demand increased for our therapeutic art sessions and
the alternative provision helping children unable to attend
school due to anxiety. During 2022 we only received £180 in
financial support from Local Authorities toward this service.
The charity did not receive public funding in 2022.
The majority of the volunteer led management team’s time
and resources went towards supporting the most vulnerable
children and families in the Alternative Provision and the
Creative Calm group, despite having limited funding towards
the services offered. The activities that generate income
suffered during the year and it had an impact on the charity’s
social enterprise model, whereupon paid activities subsidises
free activities for low income families.
All programmes are free for families on low income and
discounted for children referred to the charity. As such the
charity does not operate with a profit making model and relies
on grants and donations to support its beneficiaries.
THE FUTURE
We are aiming to engage in conversation with our Local
Authorities and other public service providers to negotiate fair
contributions towards the hugely valuable service we offer in
terms of early intervention.
We are looking to submit funding bids to strengthen and grow
our core offer of programmes and services in order to be able
to subsidise free spaces for low income families without
making aloss.|
|---|---|---|
|Investment performance
against objectives|Para
1.41|N/A|
|Other||N/A|
## **Financial review**
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity had a total income of £92,496,
up £29,000 from the previous year. The
charity’s expenditures also saw an increase
177% from the previous year to £95,298.
This was a direct result of the scale up
expenses to fully emerge from Covid. As
well as the necessary investment in assets.
Despite a negative movement of funds of
£2,802 the combined restricted and
unrestricted funds stands at £25,175,
meaning that the charity still remains a going
concern.|
|---|---|---|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The Charity’s policy is to retain sufficient
cash to cover committed/fixed expenditure
for 12 months.|
|Amount of reserves held|Para 1.22|£56.5k|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|NONE|
## **Structure, governance and management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document:
for example, trust deed,
memorandum and articles of
association etc|Para 1.25|MEMORANDUM AND ARTICLES
INCORPORATED 27 JAN 2019 AS
AMENDED BY SPECIAL RESOLUTION(S)
DATED 25 FEB 2020 AS REGISTERED AT
COMPANIES HOUSE ON 12 MAR 2020|
|How is the charity
constituted?
for example limited company,
unincorporated association,
CIO|Para 1.25|Private Limited Company by guarantee
without share capital use of 'Limited'
exemption|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustee/Members
are
selected
by
the
methods
outlined
in
the
Articles
of
Association.
**Members**
(1) The subscribers to the
memorandum are the first members of the
charity.
(2) Membership is open to other
individuals or organisations who are invited
by the Directors to apply for
membership and are approved
by the Directors at a general
meeting.
(3) Membership is not transferable
to anyone else.|
## **Reference and administrative details**
|Charityname|**Busy Buttons CORE**|
|---|---|
|Other name the charityuses|**Busy Buttons CORE charity**|
|Registered charity number|**1188606**|
|Charity’s principal address|**Studio 62 24-28 St Leonards Road, Windsor, United**
**Kingdom, SL4 3BB**|
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**|
|---|---|---|---|---|
||Louella Denise
Fernandez-
Lempiainen|Chair|N/A||
||Elina Lembie||N/A||
||Beryl Pusey||N/A||
||GianlucaMarra|Treasurer|N/A||
||||||
||||||
– Corporate trustees names of the directors at the date the report was approved
**Director name** Louella Denise FernandezLempiainen Elina Lembie Beryl Pusey Gianluca Marra
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|N/A|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/A|
**Exemptions from disclosure**
## Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The company has taken advantage of the small companies’ exemption in preparing the report above.**
**The trustees declare that they have approved the trustees’ report (including directors’ report) above.**
**Signed on behalf of the charity’s trustees/directors**
**Signature(s) Full name(s)** Louella Fernandez-Lempiainen **Position (for example** Chair **Secretary, Chair, etc)**
**Date** 31 October 2023
# **Independent examiner's report on the accounts**
|**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**||||
|---|---|---|---|---|---|---|
|**Report to the**
**trustees/directors/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|||||||
|||BUSY BUTTONS CORE|||||
||||||||
|||31/12/2022|||||
||||||||
|||**Charity no.:**|1188606|Company no.:||11724897|
||||||||
||||||||
||||||||
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that:
• accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under 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 been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
|**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**||
|---|---|---|---|
||||31/10/23|
|||||
|||Harmeet Singh Gill||
|||||
|||ICAEW||
|||||
|||58 Bourne Avenue, Hayes, UB3 1QW||
|||||
|||||
|||||
|**Section B**
|**Disclosure**|||
|**Give here brief details of**
**any items that the**
**examiner wishes to**
**disclose**.||||
|||||
|**BUSY BUTTONS CORE**|**BUSY BUTTONS CORE**|CharityNo|1188606||
|---|---|---|---|---|
|||CompanyNo|11724897||
|Annualaccountsforthe period|||||
|**Period start date**|01/01/2022|**To**|31/12/2022||
## **Section A Statement of financial activities (including summary income and expenditure account)**
|Guidance Note
S01
S02
S06
S04
S07
**Expenditure (Notes 5)**
**Expenditure on:**
S08
S09
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of funds:_**
S23
S24
Raising funds
Donations and legacies
**Income (Note 3)**
**_Net movement in funds_**
Charitable activities
Charitable activities
Other income
Investments
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Gains and losses on revaluation of fixed assets for the
charity’s own use
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**
Total funds brought forward
**_Total_**
**Recommended categories by activity**
**Income and endowments from:**|**Unrestricted funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05|**Unrestricted funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05|**Unrestricted funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05|**Unrestricted funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
F01
F02
F04
F05|
|---|---|---|---|---|
||10,345|31,640|41,985|29,705|
||44,502|-|44,502|33,791|
||5,965|-|5,965||
||44|-|44||
||60,856|31,640|92,496|63,496|
||||||
||7,374|-|7,374|3,108|
||63,041|24,883|87,924|50,658|
||70,415|24,883|95,298|53,766|
||||||
||9,559
-|6,757|2,802
-|9,730|
||-|-|-|-|
||9,559
-|6,757|2,802
-|9,730|
||-|-|-|-|
||9,559
-|6,757|2,802
-|9,730|
||-|-|-||
||-|-|-|-|
||||||
||-|-|-|-|
||-|-|-|-|
||9,559
-|6,757|2,802
-|18,247|
||||||
||24,878|3,099|27,977|9,730|
||15,319|9,856|25,175|27,977|
EUSV 911 i RE
Section B
Balance sheet
UnratrIC Incomo Totsl thlB Totsl l•st
fvrttjs
ymr
Flxed assets
Tanglbfe aM•t• (Not• 7)
Tol•l Ilx•d•H•ts
F01
26.2C
F02
F05
2,099
2,099
Current a85ets
Cash at rtk and In h•nd (Not• 11
T1 ¢uft•nt••ts 810
$0,497
50.497
,489
Cr•dltor•: •rn¢)unt¥ falllng t•lthl
ono yr INots •}
24,819
25.878
Credltor•: aMtnI# hlllng •ft•r
¢)n• y•ar (Not• 8)
18.206
16208
ro£•1 n•t•M•l• orll•blllU•*
Funds of the Charlty
RMtd¢t•d Incom• lund• INlI on W•ff 0181 lh•
l_li.L-
Print NJMO
10
Lc-VlPiAINEpI
SnatUre01d1et0r aunting 8eoMiI Ignt k*
Swaturo
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
## **Section C**
## **Notes to the accounts**
Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support _**Not Applicable**_ the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**Not Applicable**_ going concern assumption doubtful; Where accounts are not prepared on a going _**Not Applicable**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { 2.2 }.
|note { 2.2 }.|||
|---|---|---|
|Yes*
No*||* -Tick as appropriate|
||||
## _**Please disclose:**_
|**_Please disclose:_**||
|---|---|
|**_(i) the nature of the change in accounting policy;_**|Not Applicable|
|**_(ii) the reasons why applying the new accounting policy_**
**_provides more reliable and more relevant information;_**
**_and_**|Not Applicable|
|**_(iii) the amount of the adjustment for each line affected_**
**_in the current period, each prior period presented and_**
**_the aggregate amount of the adjustment relating to_**
**_periods before those presented, 3.44 FRS102 SORP._**|Not Applicable|
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
|**Section C**
**Notes to the accounts**|**(cont)**|**(cont)**|**(cont)**|
|---|---|---|---|
|**Recognition of income**
**2.3 ASSETS**
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
**2.2 EXPENDITURE AND LIABILITIES**
The depreciation rates and methods used are disclosed in note 7.
**Income from membership**
**subscriptions**
**Offsetting**
**Grants and donations**
**Note 2**
**Accounting policies**
**Government grants**
The charity has received government grants in the reporting period
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
These are included in the Statement of Financial Activities (SoFA) when:
it is more likely than not that the trustees will receive the resources
**2.1 INCOME**
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
the charity becomes entitled to the resources;
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
**Tangible fixed assets for**
**use by charity**
**Liability recognition**
**Income from interest,**
**royalties and dividends**
The charity has incurred expenditure on support costs.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
**Support costs**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
the monetary value can be measured with sufficient reliability
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).|Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
||Yes*
No*
N/a*|||
|||||
|||||
|||||
||Yes*
No*
N/a*|||
|||||
|||||
**Note 3 Income**
|**Note 3**
**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|
|---|---|---|---|---|---|
|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
3,845 3,4367,282 7,777
General grants provided by government/other
charities
6,50028,20434,704 21,928
**Total** 10,345 31,640 41,985 29,705
Charitable Activities
44,502
- 44,50233,791
Other income
5,965
-5,965
Investments
44
- 44
**Total** 50,511
-50,51133,791
60,856 31,640 92,496 63,496
**TOTAL INCOME**
**Charitable**
**activities:**
**Analysis of income**
**Donations**
**and legacies:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|||||
||Donations andgifts|3,845|3,436|7,282|7,777|
||General grants provided by government/other
charities|6,500|28,204|34,704|21,928|
||**Total**|10,345|31,640|41,985|29,705|
|||||||
|||||||
||Charitable Activities|44,502|-|44,502|33,791|
||Other income|5,965|-|5,965||
||Investments|44|-|44||
||**Total**|50,511|-|50,511|33,791|
|||||||
|||60,856|31,640|92,496|63,496|
## **Note 4 Analysis of receipts of government**
|**Government grant 1**
**Government grant 1**
**Government grant 2**
**Government grant 3**
**Government grant 4**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|
|---|---|---|
||Additional Restrictions Grant|6,000|
||**Total**|6,000|
||**Description**|**Last year**
**£**|
||COVID19 Support|1,607|
||COVID19 Support|13,500|
||COVID19 Support|107|
||COVID19 Support|4,714|
||**Total**|19,928|
## **Note 5 Expen**
|**Note 5**
**Expen**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Analysis**
**Expenditure on charitable activities:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**This year**
**Last year**||||||||
|Cost of running courses|15,219|16,144|-|31,363|14,766|2,621|-|17,388|
|Property Related costs|46,397|8,739|-|55,136|34,450|1,929|-|36,379|
|Governance|1,425|-|-|1,425|-|-|
-|-|
|Fundraising|7,374|-|-|7,374|-|-|
-|-|
|**Total expenditure on charitable activities**|70,415|24,883|-|95,298|49,216|4,550|-|53,766|
|**TOTAL EXPENDITURE**|||||||||
||70,415|24,883|-|95,298|49,216|4,550|-|53,766|
## **Note 6 Details of certain types of expenditure**
**Note 10.1 Fees for examination of the accounts**
**Independent examiner’s fees**
**----- Start of picture text -----**
This year Last year
£ £
650 650
**----- End of picture text -----**
## **Note 7**
## **Tangible fixed assets**
## **7.1 Cost or valuation**
|At the beginning of the year
Additions
At end of the year
****Basis**
**** Rate**
At beginning of the year
Depreciation
At end of the year
Net book value at the beginning of the year
Net book value at the end of the year
**7.3 Net book value**
**7.2 Depreciation and impairments**|**Fixtures, fittings and**
**equipment**
**£**|**Total**
**£**|
|---|---|---|
||3,149|3,149|
||27,506|27,506|
||30,655|30,655|
||||
||SL||
||
3years||
||||
||1,050|1,050|
||1,050|1,050|
||2,100|2,100|
||||
||2,099|2,099|
||28,556|28,556|
## **Note 8**
## **Creditors**
## **8. Analysis of creditors**
## **Trade creditors**
|**Total**|**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|
|---|---|---|
||**This year**
**£**|**Last year**
**£**|
||43,665|24,619|
||43,665|24,619|
## **Trade creditors**
|**Total**|**Amounts falling due after**
**one year**|**Amounts falling due after**
**one year**|
|---|---|---|
||**This year**
**£**|**Last year**
**£**|
||16,206|-|
||16,206|-|
## **Note 9 Cash at bank and in hand**
**Cash at bank and on hand Total**
|**This year**
**£**|**Last year**
**£**|
|---|---|
|56,489|50,497|
|56,489|50,497|
|**Section C**||**Notes to the accounts**|**(cont)**|
|---|---|---|---|
|**Note 10**|**Charity funds**|||
**10 Details of material funds held and movements during the CURRENT reporting period**
## _*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
|**Fund names**|**Type PE, EE**
**R or UR ***|**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**|
|---|---|---|---|---|---|---|
|TheLouisBaylissTrustFund|R|To allow local school children to
participate in a series of creative heritage
workshops|1,000|-|-1,000|-|
|Arts Council England -
Berkshire Community
Foundation|R|Towards The Platinum Orb Project.||5,000|-
5,000|-|
|Award Scheme Ltd|R|To help the charity to set up as a Directly
Licensed Duke of Edinburgh Centre.||4,374|-
4,211|163|
|Readinng Internship Scheme|R|To enable an intern work for the charity.||1,330|-
1,293|37|
|The National Lotto-Community|R|Funding for community Summer Jubilee
programme.||10,000|-
10,000|-|
|The Prince Phillips Trust Fund|R|To suppport creative programmes for
young people as part of the Platinum
celebrations.||2,000|-
1,997|3|
|The Prince Phillips Trust Fund|R|Towards The Platinum Orb Project.||3,000|-
3,000|-|
|The Prince Phillips Trust Fund|R|To suppport creative programmes for
young people||1,500||1,500|
|The Louis Bayliss Trust Fund|R|To suppport creative programmes for
young people||1,000||1,000|
|Donations for Room 2 Grow|R|Donations pledged to the ROOM2GROW
appeal||3,436|-
6|3,430|
|Mobbs Memorial Trust|UR|To suppport creative programmes for
young people||500|-
500|-|
|**_Other funds (balancing_**
**_figure)_**|**UR**|**N/a**|26,977|60,356|-
68,291|19,042|
|**Total Funds as per balance sheet**|||27,977
|92,496|-
95,298|25,175|
## **Section C**
## **Notes to the accounts**
**(cont)**
## **Note 11 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **11.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an TRUE employment with their charity or a related entity (True or False)**
## **11.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
**No trustee expenses have been incurred (True or False)**
_**TRUE**_