The PathomTrust klAKING ELl ANNUAL REPORT 2023-4 CONTENTS JntrocluLti()n Our Ilsion Summar)" ot Llf2knng Il'ell 20234 The C.ntter's C.Ife Eiotherap), And TherJpeutii GdenIng NAture Not RegenentiTre C)irdening I"aluing .11.LLing .Ilell Int"esting in the l-21 Lconomy Building on success 20234 Be}'ond 2024 p2 p2 p2 p6 p7 p8 p8 pll pll p16
The PathomTrust KIAKING ELl Foreword J lm dclighted, once a, to look- back- on another - the chantiHs third ye1& r In fact- Rnd rL'Ad ot how F41thorn hils ch1ngcil the lires ot peoplL' In It% loLA] communiti.. InLlii-JduA] p'irtiiip'ints haie routineli. desinbed "disioi-enng a tyart ot" themseli that die!, h-adn't realisecl the)-'d lost." Other hai-e desiribed it "life-s-1ng,. TNI-.o comments stCK)d out in partiiular: 'Bv comjng on F¥lthom'% li liiLing 11 ell coursc, I h41l-c foiiliseil that I Am loi-'Able AnL1 that I c'An iicLept othets, loi"e" and "I im't put it into ii'ords. but 141m 41 ditterent person <lt the end ot tl]is course COTnpArcd to thc beginning rnd hii-c dCo-tred th4lt there is a lifc ahciid of nie '. Such comments spe1k to 1 kind ot care tor the soul, Il-hich seems ro me.lies ar the heirr ot the '<ithom projeit, and qeemb so absenr in the rest ot s(xier)'. Il'ith its tocus on Cr<lttsn'shlp, ionservation. iontemplation, iomes the spaie to m3L"e sense ot the bod!" and Its habitual moLqes ot ¢ngeMent. To adopt A music.il menphor. there ig i tuning proc£'%g tl)At %£'ern% to h.Ippen L)n F.Ithotn's iouThes. Ki-here the enewes. Instinits, Llni-es 'ind Appebtes otr PiirtiLipants tind a pitih whiih resonates. rei"erberates. and returns to them in the responses ot others. 11 hen iTrc thinL ot F<hom, IN-C think of dcpth And thc decpcr rcality- that pcrE-adcs ci-crs-thing. Ptr ot Ihr nLqkes me qo proud to be :] nt thLq Ii'nrk ;]re rhe srnnes ot per)ple leArning to See cleidy and to lii'c d¢¢ply. md to'alloi. th¢mseli'¢s. otten th¢ mi(Lst ot iomphiated pntu1 lii'¢%. to bc instNmcnts ot loi-c tor each othcr. T am tlinllcd thit rhe stcad)" groiitli ot the laqt three }-'L'¢iti hiL% Ln41hlL'LI FAth()m tn ii-ln ch:Ir]t¥iblL' tunding tr()m the .1rt4 CA)unLIl Il"ale% Lincl thL. RoyA] Soiiety, ot .4rts" adLhttL)n to Its other generous donors. J2in hlcCJilLhrist, Ch.Air ot Tru%tL'es Introduciion from the CEO The Fithom Trust supports people in physical, mc'nts]. or spiritual distress b!, restoring litc-giNing LvnneLtivns tv bocli,. soul. nature.'Ind SOLiett.. .It F-.Ithotn. Are dei-eloping an Innos-&tii-e mL)del ot iiitegrated health ai)d pastoral Lare. one ifvhiih priontiies the qualit%, and res11ienie of rclitionships bettcen p1riciirs, prictjtioncrs, peers, Ind tlicir communities. Througli its OrkshopS 111d ictii'iries, FIThom Trusr seeks r() emph;L4ise the imporrAnie ot our ph)'sicil cnnneLttinns tr) rhe ndtur,J world. Instilling a s¢ns¢ ot rootc(In&s in iommunit)" I.}ndsPe. I,Atho)m proi'ides a tound1tJon trom iTrhich indiiiduiils bccomc morc capAblc ot Addrcssing Iifc's cliillcngcq. IX c offcr opp()rtunitiL'N tr()rpeople to rc'connLLtii-ith the Llcepc%t <L%P(-Lts Ot thLLrinnL'r seli-L'%, INhJLh Arc. otrtcn negleited In the heibi rush ot modern lite. In so healing the dage iSed Ihen those ionnections %veaLen. 12m proud ot the team that has iome together to otter our courges this )"ear. Thc)" h1i-c Llone %0, iilmo%t <iliN41Trts h<iTring cxp(-ricncL'Il thc. Li)ur4e <1 P¢irriLJp<int thL'm8eli-L'%. lind h41I'e 41pproJih¢d their %N'ork I1th l)eaut)'. humility.. ir¥arii-ity' and exiell¢iiie. 'I'h.,It the ivorL itqelt has Found a rcsonAncc Thith such 3 iwide i-anet)-" ot people- clUdIng doctors. em¢enc1- Orke, children, ,'icidemics, the milit.it)' 2nd police. Trell AS members ot rhe community" retrerrcd bj A CJP or m¢iitJl he.dth team su£gests .1 common ,Ippe411 to the impotr,m¢e ot- iratt.qWts.p, ion5ervation 'md contempl.ition essential to the human experienie ot tlourishiiig. Our Vision C)ur iision is For a netti-ork otr thenpeutiL Communities ottering a soultul 2pproach to heAltl) and heAling through LrAttsrtrAnship, ionsern"atson. And Lvntempl..ition. ireating lite-giiing LonneLtions to bod).. soul. n'itur¢ dnd soci¢t)' tor peopl¢ ikho <lLLCSS to trAditionA] tornis ot Ldre 'a upport. Our troundation progrimTnc, I["1n- 11 rll. hndgcs thc bchiccn Xlls proi-lsion and
The PathomTrust klAKING ELl locall}. ii'ailablc sLdls 1nd resourccs. _18 ln ci-idcnccd-bis¢d ipproaclL _ILIkn'ng IX ell teachcs pArttcipAntS 1£ n 1ivArcncss ot, rcspcct tor, Ind loi-c ot thcmscli-cs, ot otlicrs, And tlic nattjnl Th-orld. L. IE'()rk t l<inilowneTh, iirti%¥ifL8. iinLI hL-AlthLAre prActitic)ners to rttL. peoplc 4 %en%L' ot Focus. ireatiTrity', selt-_ii'orth, ii.hiih iome ii.'ith the th"sioi-ery' ot t]ieir pli, to heal diemseli.-es And othets through PthiLiPAting in traditional iratts. nature consern"ation and hortlL1turaI projects. Il'e prorn()tL' ph}ThicAI, mL'ntiil 1nLI spintU411 'L.1]IK.1n& c)trtL'nn¥ rc.liet And %upp()rr t() thN%L' cNpL'nc'ncing loiig-ternl litvlong and lite-shottening Illnes$ and conditions. tor unPd Garers and tor @Khiusted trontlinc iTrorLers. Summary of Making Well 2023-24 "(l-.-heii }.o/i'iY boJPitu/..}'OA'rE 111 & i¥0 Iti Trluiii it S iiii(uL.. l oii'ir iyry, -)'oii'IE o/itJ'ide in the [i¥ih dir )oit Set /htEnN) moiiii1Iij il J enllmnnient to tulk aboiitJwirnJenftslbe<b. -4r rhe end OE h11king 11 ell's inAugurA] 21122 Seaso we held x g2thenng iiith pirtIpAnts, 1$In, I¢111)¢1ng prActitiuncLs. scnioi cliniiians. -d aLddemiis trom th¢ _Ici¢l¢r<lte ei-aiudtion proj¢LL Tndcpcndcnt rcsc1rch b}- BAnp)r 2nd C&irditt L nii-crsitios rel-Ied tliat 11.Iking Il'cll Is capAblc of geneririiig suhst.Inri,Il soci..d i-Alue £.1 Ini'esTed in rlie progrimme rernrned up ft) 17.711 in sociAI i-'.Ilue 'ind i0:'o Improi-ements In he.dt]i 'uid ii.e1lbeg ot" Firtiiipants. Colleitii'el}'. 'e rei.-lthed the research tindings and considered the opportunities 2nd challenges to dei-.eloping and C'NPiinding thL' cour%e in onler t() l)roAdL'n it% iippeAI And l)enc'ht% tor othc'r communJtiL'%. l)artiilp'.tS iiyho attended the pilot Loursts. aioiig ii'ith the artisans and ii(ellbeing prJititioners that f£1cilitatcd IlaLing 11 ell. collectii-el)"- retlccted on their cNpcrJciices. Ikhat the}. led trom thc COUe, h1t the}. telt 1bout the personil benetits Ir brought About and The tnanscending i-.Ilues th<lt emerged thn)ugh b()ultul p'iriiiip",ition in tr,Idition-,Il Lr41tts ;d n;iture ionqeTh."ation aitiN'itith. -It the sath¢nng, tAcilitstcd tocus 0up5 rci-caled thit peoplc IoUld be iwilling to PR} an ilcnige of £20 per month to £;iin the he.dth l)eneht8 "Ind ii-¢lll)L'ing L'trteits Ot IfAking 11.-ell cours. an enLouragng retleLtion on the Impvrtr&inLe plaLed on the Lourse and people's I111]ngneSS to aLcess -.liid engage ii) IppropriJtel}" tOLThsed programmes. .Iloreoi-er, partiiipants telt that in order tor hc';Ilth .,Ind Ri'ellbeing initi"ltii-es ot this n,iturc' t() iiorL- ii-ell the!- needed t() Lonsider tlic surrounding inmmuniry innre.Yt. Fundament211v, tYlrnClPinrs SAid rhir communiti'_bised. perqon-centred, holistic approachcs ere IorLed, fror th¢m In terms ot community- bené.tits, the Intomi]ti- Ot I[-ing Ti ell seemed to be inttinsicall}, linked to iwhat ITr AS Lh.Ir.ILtensed As 'u Lviiiietliox Jyih orlierf. .11.In)' Identitied the ifflportranLe ot LonneLtions "ith the people 0nd them In iLldition to ionneitions ii-ith theiriitider iommunit)-, and to i)arure moré. generJl?. H.ii-ing thc'se connections mAd¢ it ¢'L%ier to trind suppi)rt tor heAltli And ii'L.111)c'ing need8 rhrough "e.Kplonng the i1.i)'s rhAr )'ou c.ui iontribure rn I'nur commuiiity bur ql4n th..It rhis ian help pcople to tccl bcttcr in th¢ fritst insLinLe. l.iNlli'. thc tceling a$ that h¢Alth wellb¢ing I Wo sloNthd Irp@t of thp ben&fits of W811. in rmof PrOveort woll19 %odooc<)rK)mK val Th% wa5 by fwKlir9 fr( CardrfF Itvwjvalkn (tal Val £105,(ts) ITKknJky 3Y/offloth •ttmgiaphof5 al C(wdrfF [knYS Sv of Social so11 pre%ribl re5eorth Ilth[retr &. 20221 irdKOtesthM(¢yr are vitol 5wrre5 of befIts for the Itwe v the TY brln9 oppornMlrf•% for pqopl•Yo them. W05in9 copocTttr kicr•al• n•w. ploc¢-bosd <Jss•n for th• barMTrllt ol all. IfÈ9iath9 d•velowM xoc5al foi c<)rThrnnty ond indrrfidDol hÈolth and WllbèV. td tiv tijbnythly titizthiP. thÈ kèy of a <thY Forrn of SEX. it srrrves ts defiwer for primory rorE COMM7 and tht Peop tPy sfÈ. C(thYthrfyknd Skn thÈ WI1 ol printsry pluc1, '""elPd by CttKthty lo d*¢a.
The PathomTrust klAKING ELL progr.unmes Al'<iilabl¢ through thc thom "I rust should be gupportcd b}. thc goi"ernmcnt and htutory, proi-ldcrs IlthOUt Incurnng 1dditionil costs to pa-crs. IIIEel} l J'eÉ_PdlitiilJ" mished bj.. che_PiYiiiiiYS tsj modeni SO4Yt4. Th6J'É_#I¥silllYJ rdii_TriYstiii 2JiilJ Iiiw& lY1 oj I Iiviilti bit lo J'ee )in/iki'LYnlTrJ" btiiig deivlopeo U¢7V)"J U a/eJ'. Imagint ij eiw), J'th¢)Oi able itp urcetsj rhiffi sPl}n ftsr ibgii. mosi l.y111Ub1_1IQils.. I beb"eL¥ Tht Fdthoni T171s/ he io tb6_Pmb/er/i oj_freiyisteni j'r£ sity)P017 dffÉi¥tJ colila be heub"iii[oi' thoNÈ u'ho ibiviigh dÉlltl)é Liidhoou ¥)eizenrÉi. Thi) UY)iil& bel ib6 Inallaal J'ense aj J'elL Dr Rowena Christtnas. Chair, Royal College of GPS Wales Promoting Good Pralee ThL. .4cLelerntc projL'Lt inLluded a par,dlel immL'Thii-e L.thnogrAphiL stud}, of Nl.th-Ing Il'ell In Lollaboration ikith Lditt Unii'er4it)'.'Ihe sdI.. led l)). Dr Lui)- 5heeh<)IL }'ielded i,.,duable inqights conccrning thc process (d outcotnes ot IEILing 11 cll In iction. The¢ t1ndin inforTned a Good Pricmce C)Uide ivhich detines the pnctJces.INhich bec.Ime ei-ldent rhrough rhe c>tr e1ch i1rtiqAn ir41tter. ,41though rhe PJniuul,iti ot ch irJtt i¥ere unique, the practices iould be ionieptU£dised as the 'Cr.It"t ot Care, ii"Fll"ih run through the _l13kn"1)g Il'ell programme, ireatiiig a 4en4£' r)t tr.Iming and continuit)- behi-cen 'iitii-Ltits. The i 2rihetyyal practiLeg Jt play during Il&iLing Il'ell .Ire'. FocusirvJ on present mment expenen Cre(ir¥ (tyfftoirr5 for in(knrrioLS loas U5itE WKertoinly 05 a re50W lThrKJtiro sknrir Modellifv rwprocol (or*thon 'c hii"c dei"cloped our Good Pnictice Guidc to producc a rOUrCe pack to support_4rtisans 1nd Il'ellheing P1rtitioners Ni(ho 1re '.IdApttng And dereloping lliking 11-ell progrimmcs tor Implementrdtivn At other i-enues &lLross Poii}s. This inLlud&% a set o( Illustrdted 'field LrdS, to guide praititioi)ets througli the .11-.iLii)g 11 ell iourse, ensurii)g the ethos that has been created rcwins icntrai to Ilak-lng IN ell it takes place in othlr locations. Summary of Making We]12023 'e btsrted the Year ii.1th the excellent nelfvs that Fathom had been short-listed trom iOO ni)minitic)nq For tile BBC. RAdio 4's .111 In The Ilind _lThard. Building on this momentum and the -4LLelerate .Il&iLing 11 ell pilot, h-.ii-e noii- iOTnpleted 6 .1[.Ing 11 ell and LomplimeAtari' th¢r<ip¢utiL hortiiultur¢ PfOF<immcs Ihblc l). Duting the )-ear li-¢ continued to l)udd ioll¢gry<ltc partnerships Th Ith GP pnactices icross thc reon, boinng truit this autumn (hen co-produccd ur tirqr IL l.,ILing 11 ell inurse in the e&r ot Poii-)'s in pmership iwith the l-str,]dn1S C,P qer¥'ice, supported b), R¢d Kit¢ Htydlth Solutio1, d .41)iJ:il ¥nt¢5¢ t]L"It ivorks. i¥ith Gl) pr4lLtsc¢s dirvs
The PathomTrust klAKING ELl l)oiiTrr% to gupport thc delii'cr), i)f ikcllbcing sen-lccs. _thoUgh rc11ti7'cl}' snL1ll in scale for its tirst eiqon, this rcprcscnts s1¢tIc1nt progrcss in our mcdium-tcrni p11n to otfcr l1IL-Ing 11 cll loci]l}' t() 41114 C,P %en-ILc clustLrs In knuth P(xiits. e41ch AdilPtc.d t() %uJt the nL'cd% and interL%t ()t the locAI iomrnunitt,, iouplttl ii-ith the aNlabIlIty, ot" local arts & LTatts. hortiiulttJra]Ists, conseTrabonists, and wellbeing practitioners. Table 1. Summary of Fathom Trust traditional craft. hortrculture and nature conservation ¢ourse5. Cour$e Title GP Servi¢e I Venue Activities Attendance cess route Bffn Mèking Wdl- Wntèr21 Accelerat6 lot first iÈgration Making Well - Spnng 22 (Accelerate 10t seconditeration) Making Well Spnng 23 10 8 sgs&ons LlanfelAe8 session5 Llanfelyte 6 sessions Brecon Brecon Willow Weaving Ceramics HOrticUUre Making a cob oven Willow ¥%eaving Horticuyture Whrtding Willow %%tawng "Willow & Clay" Making Well - Summer 23 8recon Llanfellte 6 sessions "Soil & Earth" Making Well - ALrtumn 23 Brecon Llanfelrte 6 sessions "Willow & Wood" Making Well - summer 23 Folk School for Young Carers age 8 10 19 years Making Well - summer 23 Adutt Carer5 Makin Well We51- Autumn 23 Communrty Mattters - Sockql & Thera eutic Gardenin Credu'contact Llanfelrte 4 sessior Wlllow wE8ving wvrk Natural cloth o¥irrfJ Ceramics Willow weamng Wrk Natural fibre corda 16 Credu Contsct Llanfelrte 4 sessions Pontaid8we Llanfelme 18 Ystrad Bre¢on nlais Creating a Physic Garden Totsl 81 During the winter monthq, Tr-e Tr-ere tortun,It¢ to be ioined bj- qn occup3tionAI ther.)pist ind gr.'Iduires nt Bl;iiL l.lounnins c.ollege ii'ho nn groups ot i-olunteers ro d&qign d build 1 qeries ot r.us¢d bcds. r.unii'"It¢r h.-¢Sting intrJstruitUf¢ d pottinbT ghcd tor p-wtiiip-,Ints i¥itli restncted mobility. This cnAblcd us to creitc spacc to establ17 ln _IpothccAri' rden I1th qupport trnm the Xatinn2] C2nJen Scheme. £¥t¥n me the to iY£ldbles I. in's R]e ledions lo il)e opla' nioiy. Th¥ii a lol 01 si¢Poil aiid I bL/ifirhi¢liYj enio)'ed ilje vIj.e 91 iii Aal/iii' kJaEyng lI1'j"/op£{oiJoI'gIWidI£ rn7).¢ diid bmtsbing ihmiighoi¢i ihe da).. Rg]Igitions CrÈd L4 r Welsh tharty knorder b p4 torè ¥)FM)M fw y(MW tyid caters b ¢nY well&elNJ as they a¢fV 51. b¢ rttO01tsod Ytsk dw>k+% ¥rfbArK. Ihèir work ¢mk%r vOLty (trj ( ftsmiliè thtst **y tsrt ts, Lor$. oblo ty) ttswtsrds Irf¢ (wknm¢
The PathomTrust KIAKING ELl LJiL?e )' Re]k/ions Scenos from Making Woll Sping and Summer 2023 The CrafteFs Café 'Ihe SULLess ot the Initial _Il-JL-Ing 11 ell programme In 2022 né'r.It¢¢4 ¢()nsidernble interest imong its pArtiilP2nts (and o)ur Lrat"ters) In being able to Lontinue to ffleet :Ind h&ll-e mor¢ opp()rtuniti¢s to engagc in tr<iditiotLJ cr<ltt in th¢ir comniunity,. Initi&illi', pcoplc began to mcet swntaneousls. to m'.iinr'.iin The innnecfton4 triendship thei. hAd ¢str<iblished dunng th¢ iouts¢. Gii-¢n the d¢gr¢v ot int¢r¢st and commitment to benetit trom .IlaL-ing Il"ell, in itrlJL. St Johii'b Lentre Llreion.
The PathomTrust VAKING ELl L'idi, Iround 10-12 pcoplc <ittend¢d the EC cich wecl prcdomin1nrl!- bi- Indii-lduils ih0 h1d p1rticipatcd In Nlaking L.11 cour%e At our ne<id)y ccntrc. at l.IAntLlltL.. .4 yQ<ir ()n <inLI more than 100 Indii'iduals haNe attended LrJtterfs Cate sessions at the le2St onie. Il'e consistend)- Iveliome l i-20 pc'ople LTh-ery-' ii-L'ek to enjoy <1 l-<iriL'nT Ot tnaLlitionAI Lr{itt%. Session% lui'e been aiLipted to 4uit dit-tering lei'els ()t- abilit).. The gat tn<ijonl)" OE 1ttcndccs vc fcmalc 1941112. 84., , "Irh 1 I-eri" br¢Md ige ringe (20s 93 5-eirs). In 1ddinon to those ibho ;ittended the c.tte as & consequenie ot their p'irtiiipatiori in IKI.aking Ix'ell _ 28 so t2r- 2 1-anet)- ot loial organistionS hai-e signposted people, summarised tol1th1.. 8recon & Distnct Mind lill Powys befriending service (41 Community Menlal Health Team liol Versus Arthritis151 Brecon Volunteèr Burèau13) Flyers distnbuted In local community venues1261 Localword of mouth 124) In July thi% yL*r, li-e tre honourL.d to proudl)-' pre%ent the CrAtrrL'rn CAté Anil the F<ithom Tru4f8 stitt- anLI i-olunteeTh to HRH kn.ng Lliarles Ill dunng his i Isit to B3nnJu Briiheiniog _Xatsonal P,LrL. Such has been thc succcss ot tlic Ccatterfs Catc, Ivc arc about to open a second Ncnue i nrb) CncLhoNNell, commencing 14, December. Ecotherapy and Therapeutic Gardening Thc F'<lthoTn Trust's ccntre at LliJit¢lltc, In thc lirt of B1nniu Bry'cli¢Jniog Xationa] P<2rk, proN"Ides 1 be1utitul serttng tor Nnning Iliking 11 ell courses. The ientre ilso his R 11rge 1nd produitil'e kitihen garden orchd. proi"idll]g ei¢iting opportunitses tor people to join in ivith a i'i{ncty" ot horticulture and ccotherip)"" projects hai"c produccd in order Tnaximjsc opportunities tor p'irti¢Jp.Ition. During sprii)g inLI summer .IlaL-Ing 11 ell iourses p-artiiipints ii-ere able to ii(orL ii."ith our resident C,vcqcner & F.cothL'rnpisL Jesg Tanner, to prepare herb, i-egetable and ci]t tlthi-cr bL.dts tor the seSOn iihvdd. Sni'ill groups Lfv4lted tl- beds using the 'nv-dig' method. ledrnt Jbvut 5011 health and nitural wii's ot budth.ng sod qua]itt' us11)g local organic materials. 'Ihe)' Ivorked iliith ha£d ticks to constnjct plint supports. loirning 1bout thc imp)rtincc of structurc 1nd hcight to crciltc ditferent hibir1ts. The}. pl;Inred :Ind rended ro qii-eer peAs, quntloiKers squisheq, iihbAge9 1nd man}, dittcr¢nt gr¢¢ns fror usc in the iommunit). kntthcn ii-hich. Ikith thc Iielp o)t i"olunt¢¢rs. proi.ldcd eNquisitc lui1cli tror thc duntton ot rhe 11.Iking 11 cll cOUC5. p2C1Pts Th-crc ilso Il)le tn PfiiLtiLc' ilCtiI-itiL% d)¥lt thc'j c()uld tn- ilt homc. %uLh <L% milking hcrl) pl.)ntc'r% trom re.l]C.d ooden bo.ies 'ind ttn Lans, aiicl hand-iratted reusable plant labels. Oi'er t]ie spnng) iourse the group 21so strArted a nfmr io-designed 2nd co-ireated lii.ing ii"illo-. projecL a quie( iontemplatii-e qpiice ill-jiil<il)IL t() PIlrtiLIP<t% thrnughout thc. L()ur%L.. .14 pri)duLL' And tl()ii-c'rs xrcTri- dic. xr()ups piik¢d, bundl¢d k)r¢bern-¢d m)'riad iulin"wi' herbs, t10ler8 i"eger,Ibles and ii"er¢ Iil)le to tr,e aw<l}" ttLan} rdcnLng skjlls, a]1 Icarncd i soultrul. thcripcutic and supportJi"e cnlirontncnt.
The PathomTrust VAKING ELL iothernpy intw.d component to our gardening actii"itics. ind¢cd 1ll of_ltsking Il'cll's 1CtIN Ities, Its 1cttI-Itics sc.'Imlcssli" Ai-oi-cn Into thc t,Ibnc ot soultrul ind cnnching tnaditionil cn4tt Incl horrIL1tUV41I expcricnLc%. The desi 2nd delii-L'ry- ot therilPL'utiC excrLise8 L'iirc.fulli' crafrt rh)'thm to eaih LllaLJ"ng Il'ell dai., shaped around tlie strasons and L!'Lles ot nattjre. _4 Mi.%re of group and solit. eiperiences iomprise the essential practiies ot ecothernp)- tor Itak-ing Il'ell Grounclng practices. focussing on ft, breath and senses to hew participants become MO aware ol thèir surroundings and soften ary féebngs ol tènsion anxièty- &t-spot". LO-15 minutes of sobtary contemplation for Improved f(cus and attention to cultivate a deeper noticing wlhin nature and self. Sharing and listening eirtLès". a suprthed space where partpants are abLe to sharè and give voice to observations. reflections fngS and emotions Lunch and firegde storie& thanng fleCtionS and mernes around nalufal objects and artefacts. Journal pagès". offenng a S[ for paClants to exp5$ th&r V0e3nd creativity within a supwrtive group settsng. End of day slt swt". offenng $e for contemplation and reflection on the day gone by. employing reflective'nature note. feedtk4ck cards. This exercise alWed the deb.very team vatuabLe Insights to understand what wort(ed anL1 what reedecl jUSt1Tnt for the followng week -IlaLJng Il'ell p.IrtiiitraAts shared, In coni-ersation and through their Nattjre Notes, m}'nad ii.-2}S in iNhiih thej benetrited trom time and space to retlect on their oiim sense ot belonging within nÉlture, Lommunitt-' <inil the ividc'r ii-()rlcl. N()tiLLng lind ii-orL-Lng Llo%L.l}-' ii-lth nilturL' Ancl thc seasons 3iloiwed i grvater depth ot appreiiatson tor the rrun), subde ihanges tik"Ing plaie, Ihere pArticipAnts ottcn dcl-Cred hol connectcd their stones ere ii-ldi cach odicr and to thc ever- untolding stones ot the n1n]r.Il iNorld. 11 e tound thir moments tor pause throughour the IllAking ¢11 d<l)' tor tuiitng in to the prebeni moment ottered time and %p;kce to e.Npl()r¢ .1 deeper noticing and 3ppfccii& tion tor Iitc, chcnshcd momcnts Ih1Ch Icad to a gater sensc OF respitc from the many challenges people hced. Lxtrnits trom Nature _Notes receii'ed trom _l13Ling 11 ell parriiipants: On Noticing Natur Hdr.Yn£ Ix/ii¥fy listeningtoras long LU I neededfdubtKtsed rhis. I 1]}2£.ed J2,hKJt & celi1£ uwd Lvmf0lls a114. ieed souyKg uuteriKg the b£ TIJÉ bird e141niJ' Con/inon ibe uvodsfelt bke thdjl dpuun i. J'O mlli-h th& I ¢7)iild do in ry. onvgaCI1, i¢li&sin£ oldioob u'heelbumpus Io mtJk-.efeÉ71iiivJ'. tr) Iiebdi* Iljal oiitjide ij. #'1JttR I Keed io lid. On Social Inclusion.. tl'amih ofivpNwAinity he, naliiY¥. B1} Nvrf¢din barnyon} tod.. Tl)e lai£bi¢r, dtjtile M), lack ofnlting ability. The rkri_4' ofifwind amilnd The nT/b/n the Wjyon L7Nd hon, tvnllerled eiryllonefelt.
The PathomTrust KIAKING ELL I'n/ NICp uble to askfoT heth.. I needio. On Mental Wellbeing.. I an71Ydiiyvd gilt aiid&x'haiistedfmm oll, in tbc 'oii/side veeded (4lldg' to n7£¥: gel£iJiinded dnd shed ihe iAnei'JJYi£hi/iension. Fee"11£ so miirh bghierdiid beltei'iiou. nd noi¢pi5bwelllfoK. bgdj. alidsl, The 5fl(luRi ¢11,1 do to iuii do. ,}!)' dll.veJ' is pNe1th4edbcV i'vi beTV. Abo: eiYDoiie 'stii I Kotiredu shllfyvm 'in w). lot ofphj'sicultepision tfjvdrds U Vlll¢* mtprv e(4sefiil feelilig. This (Hloied eiijojmepif to ¢vwe to thefgrfnput ljang iii tbe ThJgweiit. ThefeeLTng ofuurnithfrnm othe. FeelJ"IlE moff rvkxydand i-alwjer knou7ng th¢ts tbe '¥¥dtber' Uylthiii li'££ to rhL/n£eftsi'ihe beltei-diiring ry" d.. Communiry Maiters: Regenerative Gardening Courses ai Ijanfellte This project C1me 1bour through i common inter(5t among I11king il ell pirtiCiP1nts to ' more ',Il)()ut r¢gen¢r.itii'e gArdeiiing. IIIilud8 the gro1Ing ot i-¢get,Il)leb, her1)% and Lut tloiver5. Past pArtsClp<ts ,dso inted ..I sp.'Icc to retum to LJTr< tellte afrter _ILILing Il'¢ll, For i conttnued sense ot pirtiClP1tion 1nd connection, Is 1ClI as to continue to groiTr their nwlY tortned tnend5hips Lind sense ot iofflmunitt.. For the 11.ILing 11 ell teaffl. these sessions prL)i-Ide' iontinuation ot" our iomrnuniti" cratt Lare ii.ork and proi.lde more soiial therapeutic ppc)rtunities to help Jndii-IduAls m'iinnin their oTh-crAII gensc. ot ii-elll)eing 2nd conn£'ctiC)n. l%'e '.Ilso openecl these ses510ns A5 A reterral [rath1-). betti-een P.41"O local comniunity, groups. IOLAI Dcm¢ntia support groups and local mcntal hralth chi< rit)" BrcLon & Distiict _lld. The pr()jecr Otte qn open-group t()t tor Pr-louS .ILIkn"ng 11 ell pirncip2nrs TO 2ttend. as ell ds Opportunities tor new mcmb¢rs nllL.g tt iont3Ct 1th l.athom. 'Ih¢ s¢ssion% iwill continue throughout 2024 ei-oli-ing into a monthli- communiti- dai-, ii-hiih iiTe are ialling 'Our Skills, C.()mmunitJ 14ind DA}s. It pre%c'nt 41 tL-Am ot 2 peoplL' tALilitr.It()Th the projcit, Jcq% TiinnL'r. eiotherapist & horttLultuns¢ Ella 11 Ise, 00dld -.er. LOPPILer reient Blaik lountains College griLluate, Fathom Trust i-olunteer Kim Siliock proNides ini.-alu2ble qupport. Il'e 1re supporting 1 core ii-eekls- group ot .)-6 p1rricipinrs, but e hope to keep gr()Is'ing thi% numl)¢r trom spring'24 onl"4}rds. 11 e",1iLnoileJge th¢ il);dlenge tor qome being outside in the iTrinter e1th¢r and hol this Tght be impicting our 0UP numbers at present.
The PathomTrust VhK114G ELL Autumnal scenes from the new Cc4nmunty matt kYoi8ct li Valuing Making Well l..ILing 11 ¢11 continues to ci-oli-e and miture into tlic quintcssence of thc fatliom Trust In its misf ion to eshbliqh 1 Gntre tor Inregr.Ired Heilrh 1nd P.Istoril HeAlthcAre. The reim, supp)rted b} iittending .4rtis'in5 and i-olunteers. Lontsnuousl} obseTh-e ancl retleLt on praitiie. 11.'e recognised that we needed to dei-elop rellble reproduiible ii-als ot reL0rdg ai)d understanding how nd Thhv wrticip;Int% i-alue their eNperiences ot 112kin£ Il L.11. that ig Ewh;It h.)g emotionAII}- 5p]ntU1>, ur prJitsi',Illj LhAnged tor them. Toii-ard this end the ttrani are Lijrrentl), eiplonAg it¢ratii"¢ I"aiue E,r.mework i¥ith 4 corc donLuns ot prdLtii¢. obscn"<itivn. rciording md iuration.. Swlful praCte.. Making Weil in actK)n VaLue and meaning.. the wtcomes of Making WeiL StOryteln9.. personal expenences of Making WeLI Curating Stor Learning. sharing arKI growing communtties Th¢ t-tr<meworL gJid¢s <1 pro)L¢S% of ¢niour,yng sUPPOrting partiiipants to coni"¢y their pcrsonil scnsc otr i-11uc through thc ancient '.irt ot stor)-tclling. These lire some ot the stones (ii-lth i-ldeo h)'perlinLs) thilt 5pnng-.lnd .4utumn 2023 Thlaking Il'ell p',Irtiiip'ii)ts iourse deposited in our Ston" B.mL, Short i-ldeos depiiting the personal meaning of 11;ILing IIL.11, the Th-duc. thé'y attA- ched to thelr eNperiences and the ch.Inge% th¢} n()ttccd in thernselNes, their reltionShIpS ivith others. and ii-lth n'iture itselt.. Em's St -vldeo'. woak i-'I struggle to see ondmoke sense of stuff Ixjt Iguess (th)ing octiwties will challengg thcFt. andmake me 'have a go. I w(7nt things to rFght (Tndl can struggle to letgo Weeh8-"1 was very unsure tolwn wilh. dn't understondlK)w ICldbÈheIld. How wos Igthrtg to be [Ixed? Sul (Jfterotx)ut2 Or35ess5 I reo&"sed I vjasny going lo b8[Ixed, that the c(xJrse uyas moreobout sew-discovery. ondsomelimes, in fact. mostorthe timelwosnYcleoroit whol lrnht dscover. and thot thot wos OK" B's Sto -vldeo'. week 8 -'1 had the sense ofbeing in a c(Knplelely sure and nounshing Space. o sonctuory in which to e*ploremysdfondmyconnectionsto the wortdoroundme I Ixwefelt nothing but support t)ndgo(xlwylL 1portUl0YeJOY8dIe5eseOr everw working t(&retheron thÈsomÈ level yet5till hoving o structureo[sUPtvt. IhaLE recently nOted[hat l am gelling more ond more resi1nt and hove storted moking lists to help me tiiclry moments with opplKotions of the skilts ond procticÈs I h(yve 1mÈ Iwe. l om stngthening my tx)undoriÈs ond lookiru for woys to gwe Ikyck tobfeondothers whotlhoveleornthere Ihoff lo tokefonvordmynewgordeningandcreotive io
The PathomTrust kll4KI NG [ L L skiits. os well os math'ng regular stop Gry>S for groundry e¥ercises ond breothing throughout the doy.. week 8."1 enjoiEd connertAng andleornry newcralts. including thegordening. It wos oll positive. except smoller group& It wos o privilege £0 come ond leorn new coping skilL5. 1 wouldlfke to c(JrryorJ glgmore tffmeformyself. fvrmedJt(FtK)n andgrounding, to t(Ffre time n noture to noti ond tune in wth 1]ut5 uroundme. thesilence. the insects ond tIE weather.. ICSS -de0. wwk 8 -'The cwrse gove me Ihe [ee&ry ofiust bwng al)le to n7e' and no Judgement. Just IEing howeverw ol ony timedurir@ t1 seSSn& moking Ix)nds with all who ottended. rk) word5 eded IE wos very$11e and wÈlcomyng. I do not h(yve the words to exploin how Ihe team IKyvesUPPOrtedme andlhegroup. Ileel able tOJUs1 breathe. be oble to refl£rton IK>W I reel on the inside and te In the mcfflenl. lin more oble to be mindful when lin not here, the do Ive been forrne to reflett ond this doy if&1 frine$S gratftude care ondfriÈndship I would like to INe every d(ry feetsry of how I leei allending the 5e55ions. I ho to LE able to ochieve this to the full but if I conjust reflect. remember. IM(Jgi, then this wjll otso do.. sto -vldeo'. week 8-'LVhat malleredlomemosl herew(y5 ther&"ng o[sa[ety andbeing able to trust We were oll cored very well ond anwne who wos finding things difficult was not left to Stggle. l [Ind thot l om stepping Irom f&lyrtg upsel ty othefx I think o£x)ut wl)ot might be happernng fn their world and take mdown o dirreren1Kth. Crafters Cafe is where it au beg(Fn from the lovely people who run it ond the FeLwle who ollend. I hove o promise to myseifond to Fat1 to m(Iveforword.- Scenes from Making Well Autumn 2023. Aiivj Invesiing in communities and the local economy li
The PathomTrust VAKIP4G ELL 'Ih¢ succcss OE our tuture gro1.th fund apphcitions thit b1thom has bccn abl¢ to employ 4 1ppointmcnts to its corc IIAking 11 cll tcam. 11 c112I-c icquircd cssenriAI eipcSe In mindfulncss in n<lturL': communiL41ti()n8 & publiciti.-- l)usines8 iidmini%triition lind <iLL0Untin $00.,d prescribin Innoi'atson R&D. Il'ith oi'erail grant Iniome tor 2023 exieeding £.120,000, iiye ii'ell plaied to iontinue with plans tor the Centre tor Integrated Ilealth md Pastoral Ilealthcare. to its 4UCLQi% ivjll bc our 411)Ilin-. tn iN-orL- (d %eLn]rc.li tund thL' nehOrk ot I S local 4rtiS4in C.rAttc' e haie ionneited with oi.er the past 2 1'eAr5. Table 2. Summary affiJndiTrJ from other organisations for2023-24 Oryanlsatlon Arts cou1 ofWales-Art5 Heahh & 1br¥j Match fvtlng from prcpca partnws D'OWY Carte The Ingpiration Ilstor Royal Swety ofArts Cat*yst Nationa Grvj 31. 14.4(lJ 4.702 10.QXI 9.975 10.1JXI Ashky Family FouThJati Red Krte Fkallh SO1)r Tdal 97,J77 Building on Success: planning for 2025 The tunding hai".e secured tor the neir 12-18 months ebleS us to realise Farhom Truqr's dmbitton ot a sustnable opcrdtion <lt Liintclltc. our tural icntre near Br¢Lon. Eirom th tound.ition, IlTe iiTiII continue to ii-ork on implementing our plan ot coordinated Itaking Il'ell C,()mmunitiL% LOI-L'ring thL' 4 m<iin Pnmiir)- (-. serniLc% acro4% %outh P()T%. i.e. BrL'L()n, I'stradg)'Alais. cniLhoell, Ha). & "I"algarth. Eaih Implementstson ot hlakjng 11,ell I11] be senSitii-elY adapteLI to the needs ot the iommuniti.- its people 2nd its landscape, and integrated Ith the Ioc11 CIP pricrice through our Red Kire HeAlth knlution p1rtner. 11 e 111 use our experi¢nie to help ¢<lLh iommunity to connect "md c,¢ tor eaih other, th¢ir natural IiJl)itJt% and asscts. Each E-cnue I111 run 3 _IlIL-Ing 11 cll courses pcr )'ear, acccsscd b}, GP socia] pr¢scnbing, gell-reteml. 1nd 11so signposftng through links iNIth local ch1nts. such as Brecon Nlind. So31 presLnbing otters Li non-disLnmin'itvr)', equitable route to ALLessing Ri-ellbeing progriimmes. LfuLiaily baseil on loiai, deep-rooted Lnmi"ledge ot communitie5. people and ets. Laili _l.laking '£.11 course ivill be co-dei-eloped Tr"ith the pri1". care partner tor Optim. l12nm('nt 1th demand tor suit£ibl)' adapted projeLts. tr".iiilitated b}" vur netsi-.urk- ot trreel.InLe 'irti%ts. ancl lecl b), an ¢XPtn¢nicd thcr<ip¢utii Pldititivnei. suppo)rt¢d b)- i'olunt¢¢rs tor ¢<iih 8¢8sion. In addition to ottrcnng opportunitics tor piticnts to thcripcurioills" cngigc in grccn Arts And crafts. our modcl of -1re The Jdded dimension ot enCOurAgg And nurnring connecredne8s iTrirh narnre qnd ImdsLdPC. 'L' will support lind encour,we pArtiLJP<int8 to leam about iinLI join in Ri-ith nAture reLoi-ery'. ionserv'ition Jnd dei-elopmentsi projeits in bJnnau Bn'iheiniog Nattonal Park. 'Ilie benetits people reieii-e trom nature depend on their abiliti to 1n aicess and sustsin2bl}- ionneit ivith the 11nd ..Ind its n1ri] Set5. For this to be both susninible And therApeuricills' beneflC11i I, Are torrunJte ro hJi'e the aitsi"v qupport ofr 2 major Nture consen'arion P41nnerb, Black hl()unrAins Coll¢gc thc BAnniu Bry'cheiniog N<itiorLal Pvk_luthont),. Their staft our hclping us to dci-elop complimenmry projects iNhich enible oppominiries tor lliking 11 ell pirticipinrs to torni bridges betsi-.een ire£ltii-e 'irts -.lnd nature LonseTh-Jtion. The). vttrer trillning Adi'iLe in liind%L',Ipe Jnd i?
The PathomTrust klAKING ELL con%eTh'ation. as i¢11 ag rducationd opportunitics to dci-clop sknllg ii-hich enhance th¥ir sense OE connccting with local l..IndsciI [5 in A¥1}-s RKhich cncounagc and dii-crsitl- P1rticip'.ition. Black Ilountiijnb c.ollege I]1] eniil)le partiLJpAnt8 to emlxark- on an education'A] joumc'y t(MEurd8 unilersLinding the purp(Ise and i'llue ot" our ionneitedness to tUre and h1-. diis Is best unLlerstood it niture is the setting tor their lttuning, disioi-ering that outdoor studies iorrelate iTrith L'nh<inccd outLomes in iN-L.IIIK'in& conLcntriltiC)n, bL.h41riour, mcmorF, contJdenLe. Improving Diversity and Indusivity IILing 11 ell sessions siheduled tor neit lear ii-ill be s1gnitriid!. more dii-erse than our original progrnmme. .Ifter 2 }-e1rs' expenence ot delii-enng I11king 11 ell courses And ownisirion21 d¢i'¢lopment, we Jble to ott¢r tlOred crah sesgions tor speiitii cohorts tor wh()m bLmt opportunities an5C to participatc in creabi"c &Trrt5 and cratts and thcrcbi." benefit trom Grccn ledicine. This bec.'Ime possible onl), Itrer eNteii%ii-e enggement Trith clinic21 services, chintics, and tslented artists ancl Lrattspeople. Our n- ottenngs iiill be- Dance therapy for people with dementias - led by Cai Tomos. a Welsh speaking psychotherapist and dancer. Creative Art for children and young people with neurodiverse presentations who are marginatised from statutory education. People in rural communities of Powys with the highest indices for s¢8[ and economic deprivation. Evidence shows that the impact of The Inverse Care Law (tudor Hart. 19nl is particularly acute in these communities. FOLK SCHOOL e h11'e conrinued to ivork Thirh groups ()t locjl children iTrho ue not in regul educ'.ition and hosted 8ummer ip$ t-or th¢ chti. Crvdu. t-or 30 )'oung iJr¢L8 Agcd 11-14 and 14-18 tor iiliom thc opportuiiity to cimp 1nd cxpcncnccs Mstcr scssions In a numbcr of crnfts, provided welc()me rPire trom rheir cjnng n)ILs at home. 'e ire prep.]ng a team to ireate a Folk Sihool on 2 Iltondertul SSSI site near_4bergai-enny iTrh£'re ive h;ii-L. been Jni-itéxl to help esnblish links b¢M-e£'n the10¢21 communitieg and thc. liindoiTrners themseli-es. Beyond 2024 13
The PathomTrust klhKING ELL Consequcnt to 1 succcssI 2024 SC<tson fror _Iliking 11 ¢11 and Fi< thom I'wst grncrally. we &Ypcct iTrc will bc Ide111)- pl&iccd to Iichici-c numbcr Lcs- objectii-cs: Including. Establishing a formal educational partnership for our'FoLk School, for children and fami"eS. Commercialising Making Well for fee-paying organisations. including NHS stsff. with income ring-fencing our programmes for marginabsed communities and populations. Securing funding from primary care and community mental health service to extend Making Well for NHS patients over the next 3 years. EStabshing new multidisciplinary evaluation tools in preparation for major fundiThJ bids for 2024/25. enabling us to improve operation5 for other regions across Wales. Estashing a Centre for Integrated Health and Pastoral Care. 14
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustees The Fathom Trust On accounts for the year ended 31 March 2024 Charity no {if any) 1190352 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the TrusV'I for the year ended 3110312024. Responsibilities and basis ofport As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the ACY'I. 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 all the applicable Directions given by the Charity Commission under section 145(51{b} of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of linsert examinerfs statement name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examin*ion (other than that disclosed below "I which gives me cause to believe thal in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. I have no cOnrn$ 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. Please delete the words in the bCkelS rf they do not apply.
Date: Signed.. 2110112025 Name.. MIKE TANN Relevant professional qualificationls) or body (if any).. ACCA Address.. Uewellyns Chartered Certified Accountants Brook House, Brook Road, ltchUrCh, Cardiff. CF14 1DU Only complete If the examiner needs lo highlight material matters of oncern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose.
The Fathom Trust 1190352 Annual accounts for the eriod Period ej dale Period start dale 01-Apr-23 31-Mar-24 Section A Statement of financial activities Restricted income nds RLrommerbJed categories by activity Unrestricted funds Endowment nds Prior year funds Total funds Incoming resouyces (Note 31 F01 F02 F03 F04 F05 Income and endowThen15 Irom.. Dona1K$ and 9*¢ ChailablE 102078 157035 118759 hèr Iradlno Invesiment6 8ep3rBle nler1 rfern of incomB Clher sos S06 Total Resources expended (Note 6) Expenditure on: 8Ing lund6 Chailable S07 54,957 102,078 157,035 118,759 5,903 39,990 78,444 78,444 S9pgrgts T1811 of gxpgn%g ¢Jhei S10 S11 51.576 140 800 51,576 140.800 30,074 75,967 Total S12 Net incomellexpendiiurel before inveslment gainslllossesl S13 85,843 102,078 16,235 42,792 Net gainlI0sj on invéslmEnls S14 Net incomellexpendiiurel Extraordinary items Transfers between funds Other recognised gain(lO$se$). S15 85,843 102,078 16,235 42,792 816 S17 GaSSd IDsEeson levaluatn d frAed 855ets fai the thaiky's use her Qain$lllossesl Nel nN)vement in funds S18 S19 S20 102078 42 792 Reconciliation ol'fund$.' Tolgl funds bmughl lorwid 821 53,232 53,232 10,440 53 232 Total funds canied fonyard S22 102078 CC178 (Excdl 21101r2025
Section B Balance sheet Restricted income funds Unrestricted funds Endowment Total this funds year Total last year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 151 (Note 141 (Note 161 (Note 171 Total red assets BOS 24,703 24,703 35.872 24,703 24,703 35.872 Current assets Stocks (Note 18 Debtors (Note 191 Investments (Note 17.41 Cash at bank and in hand (Note 24) Total current assets 54.678 54.678 810 ,453 52,453 Creditors: amoums falling due within one year (Note 20 811 7,871 7,871 2.318 Nei current assets/UiabilitiesJ 812 44,582 44,582 52.360 Total assets less current liabilities 813 88,232 Credltors: amounts falllng due after one year (Note 201 Provisions for liabilities 814 35,000 B15 Total ner assets liabilities Funds of the Charity Endowment funds (Note 271 Restrlcted Income funds (Nole 271 Unrestricted funds Revaluation reserve 616 69,286 69,286 53.232 817 618 B19 32.611 32,611 53.232 820 Total funds 821 32,611 32,611 53.232 CC17a (Excell 2110112025
Section C Notes to the accounts cont Note 3 Analysi5 of income Unre5tncted IrK¢ff Endowrmnt fu rrf Totsl furd% PrKrfy•4r nal D(allonS and legacles.. D)n8lon$ and ifts Gift Aid Le a¢ie$ Gera1 grants provided by govemmenvolher charrties Membership subscriptvJns and sponsorships which are in substan¢e donations 118759 tbnated goods. facilities 8nd servi$ Other Totsl 54,957 102.078 157.035 118,759 Charltable her Totsl other trading Cxher Total Income from Investments.. Interest Income Dividend incoTne Rental and leasin Ckher income Total Separate material Itern ot income. Totsl Oth•r. Conversion ol endowment rJ5 Into In¢ome Gain on disposal of a tangible fixed asset held lor cha s own use Gain on di$po8al ol a programme related Investment Roydyties from the expknrtalion ol intellectu31 ro ert hts other Total TOTAL INCOME 118759 other lrformatlon.. All IrKorne In ihe wlor swrwas wrestrktedexcept low.. Iplea5e Pro& dè9cilpiiclnd imotsl N4 Whèrè thnyèndowmènt Thd laconvèrtod Irrta In¢ornÈ In thè repoyung peilod. Weaseglve the reason forthe conw$lom. DJ4 Whert l$eonverted Imo In¢ome In the srI1, Wease yl¥t tt ie•wn for theconver$lty). Ihln Ihe Irthme Itemsabovelhefdkwlng ttems are materl&l.' IWea5e dlschjse the nature, amount and any prlcrf ar ¥mwnt¥l CC17a (Ex{) 2110112025
Sectbori C Notes to tne accounts IGOlltl Note 6 Analysls ol expendlture Thi5 year Last year U1gtr&d RÈstrlelLd fund# ilnM&tfleld Analysis itUTe on Taisin funds.. Incurred &eeking donations InGurred seekino legaGles rund# lumd$ Ttitdl InGurred ekino otsnis Operaiino mber$p $chems and so¢ial lotteries Staging raISIng events Fudraisng agerrt6 Operating charity 5p5 Operating a trading compatry undertakirv non4tharitsble tradirvJ activity Advertising, marketing. direct rnail aTh4 1.455 1.573 1.573 start up costs incurred in oeneralino new source of fiJture IrQM 4.0 4.330 Database development ¢osts Other trading aclivrtiÈÈ Investment fflanagement costs Portfolio mana ernent costs Cost ol obtainiry Investment advice Investment administration costs Inte1ctL1 propety licerti cOS Rent Collect, propety repairs and maintenance ¢haroes Total exper¥JibJre on raising funds 10,78) 10,Tr) s.3 s.3 Expervjiture on charitable aEtivitie5'. Ses8i¢n fees Venue feeG Catenn Disclosure ¢he¢k8 Session matenals Travd 8 accomcmlalion 70,988 70,S88 28.416 1252 3.%0 3.%0 5,444 5.444 4.876 1.177 4.876 1.177 Total expeTrdire on charitable rate material itern of ex ns9 Total Olher Stsff Co81$ Website develo mèrt Website maintenare Costs Ac¢ountsn Ph¢R ¢¢$ls Insurance Sub¥ri ior Office costs DeDre¢ialioD Total other expenditut• TQTAL EXPENDITURe 91 91 1.wo 275 1.(B2 464 131 275 131 254 $41 12.113 30.074 75.9S7 254 222 12,428 51,576 140.8tX) 222 12,428 51,576 140,ei 12,113 .074 75.7 CC17a (Ex{) 2110112025
Section C Notes to the accounts Note 9 Support Costs Please complete thls note 11 the ¢harlty has analysed Its expenses usfng a¢iivlty categories and has support costs. This year Ralslng fvnd5 Acuvlty 1 Actlvlty 2 tlvlty 3 Grand ¢o¢al Basls ol allatIon Su rt cost Other Total Last year Ralsln nds Acuvl Actlvlt 2 Actlvl Grand total Basls ol allocatlon Ioescrlbe method) Support Cost Other Total CC17a (Excell 2110112025
Section C Notes to the accounts Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts Please provide details of the amountpaid for any statutory extemal scrutiny of accounts and othersetvices provided by your independent examiner. Mnothing was paidplea5e enter tl'in the appropriate Ix)x(e5J. This year Lasl year Independeni examiner's fee$ 534 534 Assurance ser4ices other than audit or independent examination Tax advisory fees Other fees (for example: financial advice. consultancy, accountancy seNicesl paid to the independent examiner CC17a (Excell 2110112025
Section C Note5 to the accounts cont Note 11 Paid employees Please complete this note rf the charity has any employees. 11.1 Staff Costs This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff ¢osts This year. Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year. Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Please give details of the number ol employees whose total employee benefits (excluding employer pension costs) fell within each band ol £I0.000 fmm £60.000 upwanys. 11 there arn no such transactlons. please enter true. in the box provided. No employees received employee benefits {ex¢luding employer pension costs) for the reporting period of more than £60,000 Band Number of employees This year Last year £60,000 to £69,999 £70.000 to £79.999 £80.000 to £89.999 £90.000 to £99,999 £l00.000 to £109.999 This ar Last ar Please provide the total amount paid to key management personnel (includes trustees and senior management) fortheir services to the Charity. For spe¢ifi¢ amounts paid to trustees, see Note 28. CC17a {Excell 2110112025
11.2 Average head count in the year This year Number Last year Number The parts of the charity in which the employees work Total 11.3 Ex-gratia payments to employees and others (excluding trustees) Please complets il an ex-grati8 payment is made. Please explain the nature of the payment This year Last year Please state the legal authority or reason for making the payment This year Last year This year Last year Please state the amount of the payment (or value of any waiver of a right to an asset) CC17a {Excell 2110112025
11.4 Redundancy payments Please ¢omplets if any redundaney or temiination payment is mad• in the period. This year Last year Total amount of payment The nature of the payment (cash. asset etc.) This year Last year The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or temiination payments CC17a {Excell 2110112025
Section C Notes to the accounts Iconll Note 12 Defined contribution pension scheme or defined benefit scheme a¢¢ounted for as a defined contribution scheme. 12.1 Please complete this note rfa defined contribution pension 5theme is operated. Thls year Last year Amount of contributions recognised in thè SOFA as an expènse Please explain the basis for allocating the liability and expense of defined contribution pension scheme between tivitieS and between restricted and unrestricted funds. 12.2 Please complete this section where the charity partiupates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities. Please confirm that although the scheme is account1 for as a defined contribution plan, it is a defined benefit plan. Please provide such information a5 IS available about the plan's surplus or deficlt and the impll¢allons, If any, for the reporting charity for this year and last year. if different 12.3 Please complete this section where the charity participates in a multi4mployÈrdefined benefil pension plan that is accounl8d for as a definad contribution plan. Describe the extent to which the charity can be liable to the plan for other entities. obligations under the terms and conditions of the multiemployer plan. If thi5 is different for last year, provlde detslls Provide an explanation of how any liability arising from an agreement with a multiomployer plan to fund a deficit has been determined. If this is different for last year, provide details CC17a (Excell 2110112025
Section C Notes to the accounts Icontl Note 13 Grantmaking Ple8se comete this note il the charty m8de any grants or donations which In aggregate form 8 Materi part ol thè Charitable actwilios und¢rtakgn. This year: 13.1 Analysis of grants paid (included in Cost of charitable activities) Grants to institutions alysis Grants to individuals Support costs Total ro £ti¥qt or ro ec13 £ti¥qt or ro ec14 Total Please enter -Nil" ifthe ¢Irity rf9 not identify andl4X allocate suppgrt ¢0¥ts. 13.2 Grants made to institutions Pleasèprovide details ol charity's URL My charity has made orants ¢0 PartIcar institutions thal are m8tenal in the conteAI 01 its grantmahing. Details ot the instrtution supported, purpose ol'the grant and lotsl paid to e8ch institulion is available on the charty's web sile. Provide d*ai15 below Names of institution Purpose Totsl amount c•f rants id£ Totsl grants to institLttions in reporting period Other unanalysed qrdnts TOTAL GRANTS PAID CC17a (Exc811 2110113)25
Last year: 13.3 Analysis of grants paid (included in cost of charitable activities) Grants to institutions alysis Grants to individuals Support costs Total A£tiiqty or project 1 tibity or project 2 iiity or project 3 tiwty or project 4 Totaj Please enter "Nil" if the charity does nol identify andlor 8IIoc8te support costs. 13.4 Grants made to institutions Please provide dètails charty'S URL. My charity has made grants to Particar institutions thal are m8ten81 in the conteAI 01 its grantmaking. Details ol the instrtution supported, purpose ol the grantand total 1(1 to èèeh Instkurfon Is èvallabk on thè charlty's wèb sl1•. Provid¢ details ljelow Names of institution Purpose Total amount of rants id£ Total grants to institutions in reporting period O¢h¢r unanafys¢d grants TOTAL GRANTS PAID CC17a (Exc811 2110113)25
Section C Noies to the accounts icont Note 14 Tangible fixed assets Please complete this note il the charity has any tangible fixed assets 14.1 Cost or valuation Freehold land & Ildlngs Olhtr land & bulldln¥s Plant, machlnery and nw)tor vehlcles Flxtures, Ilttlng$ and e4ulpment Total Atthe beginning ol the year Addib"or 41,750 6,701 1,260 48,451 1,260 Revaluatsons tlstx>sals Transfers" At end ol the year 41,750 7,961 49,711 14.2 Depr¢18tiOn and impairments "Basis SL or RB (Straight ne or Redu Balance) SL SL SL SL - Rate 250 25% At beginning of the year 10.438 2,143 12.580 th'sFosals Depreaation 10,438 1,990 12,428 Impa1rment Tran8fers- At end of the year 20,875 4,133 25.008 14.3 Net book value Net book value at the beginning of the year 31.313 4.559 35,871 Net book valu$ at the end of the year 20.875 3.828 24,703 CC17a (Exc811 2110113)25
14.4 Impalrment Thisyear.. Pleaseprovide a descnption ofthe even¢s and¢ilStanceS that lÈd to Ihè recogn1t1¢ or rèv•rsal of an Impalrmtnt los& La8ty¢ar.' Pleas¢ pmvido a description ofthe wonts and¢1tanCeS that led to th• recognltlon or roversal of an ImpaIrmtIOs 14.5 Revaluation If an accounting policy oftrwaluation is adopted, ple8se PWVRde.' This Last thg off8cliv• dato of t rnvaluation the name of inde&wdent valuer, ifapplicable the methods appliedandsiqnificant assumptions th• earylng amount that wouldhav• b•on rteognlsÈdhad th• assots lJ••n eènyed underlhe cost modal. 14.6 Other disclosures This year Last year (i) Please state thg amount of borrowing cost4 rfany, cai¥lalis8din tho constrn1on of tangible a¢¢5 4ndthg pitali¥at1on ratp u¥od. (li) Please ptrDvide the amount of contractual commitments forthe acqui&tion oftangible fixedassets. iii) Dglails of tho exi8len¢• and carryingamounls ofwopwty, &4antand oquipmont to which tho charity has rostrictli1 or thatar•plodgodas security for liabilities. Thè Ytsnsfèrs" row is formovèmènts b6tw&an fJx&d éssèl c8t6goriès ' Pleaso indicate the method of depreciation by d&l6ting tho molhod not applicable (SL= strawht lirn.. R8- reducing balanco). Alsopleasg indKale the rale of deprecialK>n." for sIrght line, is the anliopatedlrfe of the asset (in years).. forr8ducing tsala, is the perntage annualdeduclion. CC17a (Exc811 2110113)25
Section C Notes to the accounts cont Note 15 Intangible assets Pleaso comploto this note il the charily has any intangible assots 15.1 Cost or valuation Reseafch & delOpment Palenls and trwjemarks other Total At beginning of the year Addtb"ons Disposa Revaluations Transfers ' Al end of the year 1S.2 Amortisatlon and impaimwnls SLorRB 'Basis SLOIRB SLorRB SLorRB Str8ight kn'ne rsL"> or Reduang Balance {"R8") Rate At beginning of the year DisposaL% Anr"SatiOn Impa1nt Transfers. At end of year 15.3 Net book value Net book value at the beginning of the year Net 0k value at the end of the year 15.4 Accounting policy Please disclose the accounting policy for intangible fixed assets including.. Reason5 for choosing amorti5ation ratos Policies for the recognition of any capital dovglopmont CC178 IEx(Yll 2110112025
15.5 Impaimient This year: Please provide a description of Ihe events and circumstances that led to the recognition or reversal of an impairn79nt loss. Last year: Pleas• provide a doscription of the ovonts and clrcumstances that led to the recognltlon or reversal of an impaim7ent loss. 15.6 Revaluation If an accounllng pollcy of revaluatlon Is adopted. please provlde.. This year Last year the effecllve date of the revaluatlon the nam• of independent valuer, if applicable the methods applied the carrylng amount that would have been recognlsed had the assets been carriod under the costmodel. 15.7 Other disclosures fi) If your intangible asset was acquired by way of grant. provide value on inilial recognition and Calng amounl of the asset. (li) Details of th8 carrying amounts of any intangible assets to which the charity has restrlcted Illle or that are plodgod as securitytorliabilities. {iiiJ Ploaso provide tho amount of contractual conttnitments for the acquisition of intangible assets. (N) State the amount of research and development expendlture recognlsed as expendlture In the year. fv) Please detail the headings in the SOFA in which a charge for amornsalion of intangible assets is included. fvi) For any material intangible assels, please provide a doscription, its carrying amounl and any remaining amortisation period. The ?ransfers" row is formovements behveen fixed asset categories. ' Please indicate t17e melhod of deprecAation by deleling the methodnot applicable (SL = straight line,. R8 = reducing balance). Also please indicate the rate of depreCiatn.- for straIt line, what is the anticipatedlife of t17e asset fin years)," forreduung balan, whatis the perntage annual dedudion. CC178 IEx(Yll 2110112025
Saction C Notes to the accounts cont Note 16 Heritage assèts Pl•as• eomplèrè thls not• irth• eharty has hthiag• asseis 16.1 General disclosures for all charities hokliThJ heritage assets This year Last year lil Explain the nature and scale of heritage assets held. 1111 Explaln the polley loi the a(4uisition. preservation, management and di5P05al of heritage assets. 16.2 Cost or valuation Heritage asset Heritage asset Heritage a55et Heritaye a5S8t Total At beginning of the year Additions Disposals evaluab.ons Transfers . At Ènd otthè yèar 16.3 Dèpreclatitin and Impalrmènts 'Basls straight ne I"SL"lor Reducing Balan At beginning otthe year Disposals Depreciabon Impairment Transfers" At end of year 16.4 Net book value Net book value at the gInnIng of the year Net book value at the end of the year CC17a (Exc811 2110113)25
16.5 Impaiiment This year Plaase wovide a description ol the events and circumstancos that led to the rscognltlon or reversaj of an Impalmient loss. Last year PlSe pwvide a description ol the events and cir¢umstanGes that led 10 th• rttognltlon or r•v•rsal of an Impalmiènt I¢. 16.6 Revaluation Il'an accounting policy olrevaluation is adoM6d, pmvido." This year Last year the eff8Ctwe date of the revaluaLTon th name orindependl valuer, rfappli¢able qualifications ofindewdent valuer the mgrhods appll6(l and slgnKlcani assumprlons any signffjcant limitations on the valuation 16.7 knalysis of heritage assets byclass or group distinguishing those at cost and those at valuation At valuatlon At cost Group Group A Tt)tal Carrying arnount al the beginning ol the period Additions Disposals Deprecith"onlirnpairrnent RevaluaDon Carrying amount al the end of period 18.8 Heiitage assets (where heritage assets ale not re¢oignised on the balance sheev This year Last year lil Explain the reason why heritage assets have not been iecognised on the balance sheet lill Describe the Signifie and nature of herltage assets. liiil Disc105e information that is helpful in assessing the value of heritage assets. livl Explain the reason why it is not prtiCable to obtain a valuation of herilage assets. CC17a (Exc811 2110113)25
16.9 Five year summaryol heritsge assets transactions 2015 2014 2013 2012 2011 Purchases Group A Group B Group C Other Donations Group A Group B Group C other 1111 Total additions Charge for impairment Group A Group B Group C Other Total charge lor Impalrment Disposals Group A- earrwng amount Group 8- carrwng amount Group C other Total disposals CC17a (Exc811 2110113)25
Section C Ntstes to the accounts conti Note 17 Investmentassets Please complete thls rJot£ It the charlty has anylnveslynent assqts. 17.1 Flxed assets Investments Iplease provlde for each class of Investment) Cash & cash equlwalents Investhent Soclal Other Total Carrying Ifairl value at beginning of period Add.. additions to investments during petiod. Le88'. dr&p08ab al value L.. impairments Add.. Reversal ol impairments Addlldeductl.. trartsfrr inlloull in the period dlldeductl.. net oainlllos81 on revaluation Carrying Ifairl value at end of year "Please speclfy addltlons iesultSng Irom aC4UlSitnS thityjgh tJsines8 combinations. if any. Pleose nots thai Fall Value In thls conrexi is the8mouni lor whlch 8n aS8Ot could be ox¢hang8d between knowleg8ble and wllllngp8rtles In an 8mJ s length tr4ns8cUon. For tr8de<l 8e¢urltles. the feli volue Is the velue ol the se¢urtty quored on the L¢dOn Stock Exchange Dally Offielal Ust orgqulvalenL For other ass9ts Wre th•rn Is no markélprle• on a trad•dmark•£ ilis the trust6e8' ¢Y valuers. 1)est esttm8te ol fvir volue. 17.2 Please provide 8 breakdown of investments sho above agreeing V•ith the balance sheet row 804 dSfferentlaUn9 be(en those held atfalr value and thc$e held at ¢o$t le$$ ImpalrmenL This yeai.. Analysis of inv85tsnfnts Fair value at year er Cost le$5 impalrrnert Cash or cash equivalents Listed investments Investsrent properties Social investrnents Olher investments Total Grand total (Fair value atyearend4Cost leBS irnpairrnentl Last year. Analysis of inve5tsnents Falr value at year end Cost less lrnpalrrnert cash or cash oquival@nts Listed investrnents Invesknent properties Social investments Olher investments Totsl Grand total (Fair value atyearend4Cost leBS irnpairrnentl CC17a (Ex{) 2110112025
17.3 If your charfty holds Investment properdes, please complete the followlng note.. Th1$ year Last year lil Explain the melhS and significant assurnptions in determining the fair value of investment property held by the charlty lill Namg or indgpgndent valu•r, if applicab, and r41•vant qualifKalions liiil Provide detai15 of any restrictiorbs on the ability to realise investtrent property or on the remitt8n¢e of Income or dl$posal proceeds livl Expin any cOntraCal Obligatn$ for the purchase, construction or develwment of investment property or for repair5, maintenance or enhancements 17.4 Pa$ provld• a brkdOWn ol ¢urr•nt a$s•t Inv•$tm•nts, If appli¢abl•, agr••lng •Ath lh• balan¢0 $h••L Analysls of current asset Invesknents This >*ar Last Cash or c8sh equivalents Listed investrnents In$ent properties Social investments Olher investments Total 17.5 Guarantees Th1$ year Last year Please provide details and amount of any guarantee made to oron behaltot a third party Name ol the entity or entities benefitting Irom those guarantees Please explain how the guarantee fvrthers thechanty's aims CC17a (Ex{) 2110112025
17.6 Concèsslonary loans Doscrlpllon This e Amount of¢oncessionary loans made IIAuFtiple loans mado mèybo diselos•ttiftJ SLich agwegaiion does no10bsu$I9nl1lcaN Total Des¢ripLi¢n Thls year Lasts*ar £ Amount of conceBsionary loans received (hfuffllple loans recelvedrnay be dlsclosed IR a99re9aie prOvld&d thèt Such not obs£w• slynhycaftt tnformatlonj. Total This year Last year T•rms and conditions ag interest iat•, sacurity provid Value of any conce5sionary loans which have been cornmilkd but not taken up at the reporting date Amounts payable within 1 year Amounts payable arter more than 1 year Amounts r8c•ivabLg within 1 yr Amounts receivab aftei more than 1 year 17.7 Addlttonal Informatlon This ear Last ear Pleas• provide information aboutthe significance of investments to the charitys rinaficial p051tion or performance eg. tetms and Gonditions of loans or Ihe use of hedging to manage linancial risk. For a11 Investments measured al falr value, Ihe basls for detemilning the value. includlng any assumptions applied when using a valuation teChnue. here a chailty has prOvId financlal assets as a form of security, thè carrying arnount ol th financial asset pledged as Security and the tem8 and conditions relating to its pledge. CC17a (Ex{) 2110112025
Section C Notes to the accounts cont Note 18 Stocks Please conylele this note if the charity hol(ts any stock items 18.1 Please state the carrying amount of stock and work in progress analysed between activities. stock Donated goods Work In piogress For distribution For resale For distribution For resale Charitable activities: oning Added in period Expensed in period Impairo(1 Closing Olher trading activities: Opening Addad in wriod Expènsed in p0d I1red Closing Other: Opening Expens¢¢l in poriod Impair¢d Closing Total thi5 year Total previous year This year Last year 18.2 Please 5pecrfy the carrying amount of any stocks pledged as security for liabilities CC178 (Excdl 21101r2025
Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note il the charity has any débtors or prepayments. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued income Other debtors Total Please completè 19.2 where a material debtor is recoverable m¢Ye than a year after thé reporting date. 19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above) This year Last year Trade debtors Piepayments and accrued income Other debtors Total CC17a (Excell 2110112025
Section C Notes to the accounts conti Note 20 Creditors and accruals Please complete thts note H'the charlty has any credltors oi accruats. 20.1 Analysis of creditors Arnounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Accmals for grants payable Bank loans and overdrafts Trade credrtors Payments received on account for contracts or performance-related grants Accruals and deferred in¢offle 7,871 2,318 Taxation and social securty other ¢reditor$ Total 7,871 2,318 CC17a (Excell 2110112025
Section C Notes to the accounts cont Note 21 Provi$ion$ for liabilities and ¢harg Please complete this note il you have included in charity expen¢tur• anypnJvision5. A wovision is made kn the Charity has 8 liability ol uncertain liming or amount 21.1 Movements In recognlsed prov151ons and fundlng commltment durfng the perlc4J 'rhls year Last year Balan¢e at the Sthrt ol the rep¢)rtlng perlod Amounts added In current perlod Amounts Charged again$t the wovl$l¢)n In the Current perfod Unused arnounts reversed during the period Balance at the end of the repo"ng period 21.2 Please provrde.. -a Mel de$¢rlptlon rf anyobllgallons the balance sheet and the expected arrhyjnt and timing of resultlng Paents., 'rh15 Last - an IndICaOn ol the uncertalntles atJut the anwxnt or tlmlng ol those outllows: and -the amountof any expected relmbursemen( ststlng Ihe amount of any asset that has been re¢ognl$ed for that expe£ted relmbursemenL 'rhls ar Last 21.3 For funding commitmentlhat Is not recogn1$ as a Ilablllty or provlslon. prcvlde t1etalls of commlbnent made, the tlme frame of that ¢ommltmenL any performan¢e-related eondltl4)ns and detall$ ol how the commlts7)Èntwlll be fvnded I1h contracts for capital expenditure 58paratsly 21A Where unrestrlcted funds have been deslgnated to a fund ¢ommltmen( please Ill$¢lo$e th nare of any amounts deslgnated and the Ilkely tlmlng of that eXpendIre. CC17a (Excell 21101rA25
Section C Notes to the accounts Icontl Nole 22 Othèr disclosures fordebtors, creditors and othèr basic financial instrnmènts This year Last year 22.1 Please provide information about the significance of financial instruments leg. debtors. creditors, investments etcl to the charitys financial wjsition or performance, for example, the terms and conditions of loans or the use of h&Jging to manage financial risk. 22.2 If the charity ha5 provided financial assets as a form of security, the carrying amount of the financial assets pledged a5 security and the term5 and conitions related to its pledge should given heve. CC17a (Exc811 2110113)25
Section C Notes to the accounts Icontl Note 23 Contingent liabilitie5 and contingent assets 23.1 Contingent liabilities Where the charity has contingent liabililities, please complete the following section unless the FX>SSibility of their existence is remote. Thi5 year Description of item including its legal nature. Please deserlbe any securlty provlded In Connection to the liability. Estimate of financial effect Last year Description of item including its legal nature. Please erIbe any security provided in nnectIon to the liability. Estimate of financial effect 23.2 Contingent a55ets Where the charity has contingent assets, please complete the follchving section when their existence is probable Thls year Description of item Estimate of financial effect Last y•ar Description of item Estimzte of financial effeet 23.4 other disclosures for contingent assets andlor liabilities Please provide the following information where prxticable.. This year Last year Explain any uncertainties relating to the amount or timing of settlement,. and the Fossibilty of any reimbursement Where it is not practical to make one or more of these disclosures. please state this fact CC17a (Exc811 2110113)25
Section C Notes to the accounts cont Note 24 Cash at bank and in hand This year Lost year Short terni cash inveslments (less than 3 rnonths maturity datel Short tèmi deposits Cash at bank and on hand other Total 52,453 54,678 CC178 (Excdl 21101r2025
Section C Notes to the accounts Icontl Note 25 Fair valuè of assets and liabilities This ar 25.1 Pl•as• pmvlde detall$ of the ¢haiW$ exposureto credlt rlsk Ithe rf$k of Ineunlng a loss due to a deLrtor not paWng wha¢ 1$ owed), Ilquldlty rlsk Ithe sk of not able to mÈet short term flnanclal demandsl and market rfsk (the rfsk that the value ol an Investment wlll I1 due to changes In the marketl arising from financial instNmentS to whlch the charlty Is eXSed at the end of the reFOrting period and explain how the charity manages those rfsks. 25.2 Pl giv• dqtai15 of th• amDunt of change In the falr value of ba$lc finandal InstNment$ Idbtots, credltor$, Investment$ lsee se¢tlon 11, FRS 102 SORPII measured at lalr value through the SOFA that 1$ attrfbutable to ¢hangos In ¢redSt CC17a (Exc811 2110113)25
Section C Notes to the accounts (cont) Note 26 Events after the end of the reporting period Please Complete this note events (not requiring adjustmentto the accounts) have o¢¢urred after the end of the reporting period l>ut before the accounts authorlsed kvhlch relate to conditions arose after the end of the This ar Last ar Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made CC17a (Excell 2110112025
Section C Notes to the accounts cont Note 27 Chari funds 27.1 Details of material funds held and movements during the CURRENT reporting period Please give detaits ol. the movements of materlal individual funds In the reporting period togethw with a balancing figure ft)i 'Othei funds.. The Total funds, figure below should reconcile to Total funds, in the blanace sheet ' Key.. PE - permanent endowmenl funds," EE- expendible endowment funds,. R- restricted income funds, including special tntsts, ol'the charity,. and U- unrestricted fun<ts un balances brought forward un balances carried forward Type PE, EE RorUR' Purpose and Restrictions Gains and losses Income Expenditure Transfers Fund names Other funds Nla Nla Total Funds CC17a (Excell 2110112025
6eGtson C NnTeS to the accounts Icon Note 27 Chari fund5 27.2 Delalls of matedal held and movtments durlng the PREVIOUS reportlng perlod Please plve det811s ol the movements ol m&teri81 Indlvldu81 lunds In the reportln9 perlod together wlth 8 b8l•nclng Ilwre f¢Y fjthei funtts,. The Tot81 funds, ffgure below slwl4 r8concll8 to Total lunds. In the b18n8¢o$h8e£ con ' Ifey.. PE- permanenl endowmenl funds,. EE- expendlble endowment fvnds,. R- restrlcted Income funds, Includlng spe¢lal trust4 01 the clJartfy,' 8ncl U- untpstrlcted runds un balanGes brought lorward un balances carried fonvard Type PE. EE RorUR" Purpose and R•5trictions Gains and sses Income Expenditure Transfers Fund name5 OtheA funds Nla Nla Total Funds CC175 (Ex) 21101125
Section C Notes to the accounts (conti Note 27 Charityfunds (contl 27.3 Transfers between funds This Reason for transfer and where endowment is converted to income, legal power for its conversion Amount Belween unrestricted and restricted funds Between endowment and restricted funds Beleen endowment and unrestricted funds Last ar Reason for transfer and where endowment is converted to income. legal power for its conversion Amount Belween unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds 27.4 Designated funds This year Planned use Purpose of the designation Amount Last year Planned use Purpose of the designation Amount CC17a (Excell 2110112025
Section C Notes to the accounts (contl Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. CC178 (Excel) 2110112025