2024-06-30-accounts - Boundless Trust

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Boundless Trust

Trustees Report and Financial Statements Years Ended 30[th] June 2024

Trustees’ Annual Report for the period

From 01-06-2023 Period start date To 30-06-2024 Period end date

Charity name:Boundless Trust

Charity registration number: 1192999

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	 To advance in life and relieve the needs of young people aged 0-19, with a focus on young people with ill health or who are socially and/or economically disadvantaged through:  The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life.  Providing support and activities which develop their skills, capacities, and capabilities to enable them to participate in society as mature and responsible individuals.  By providing mentoring and parenting services to parents of young people.  For the public benefit, the relief of those in need by reason of youth, age, ill health, disability, financial hardship or other social and economic disadvantage in such ways as the trustees may determine.
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	 We run;  a Youth Club once a week and provide Activities for young people on school meals during school holidays.  Looe Community Meals providing meals twice a week to around 50 people.  a Hardship Fund on behalf of the Looe Town Council.  a welcome space twice a week for the homeless and disadvantaged.  a Community Fridge scheme

		 provided help with winterproofing homes for those less privileged.  We commenced the provision of a computer hub in Looe
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 followed the guidance on public benefit issued by the Charity Commission.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	The trustees do not make grants in cash. We do provide energy top ups up to £100 to individuals in need under the Hardship Fund. Apart from this no grants are made.
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	We have in excess of 35 volunteers providing over 1,000 hours of work a year.
Other

Achievements and Performance

SORP reference

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	 In the year Boundless Trust has successfully expanded the take up of the Looe Community Meals scheme, the Hardship Fund and Christmas meals.  We have continued our work with Time 2 Move holiday scheme.  Welcome space has become a regular meeting place for many and the provision of community fridge to compliment the community freezer has been welcome.  Youth Club has started work with under 11s and provides computer access to help with after schools homework.  Approximately 250 individuals have benefitted directly from our work.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity ended the year with a surplus of funds which will allow it to continue into the next year with a healthy reserve.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held so that, in the event of an unforeseen event, the charity would be able to function for at least 3 months.
Amount of reserves held	Para 1.22	£69,126
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	The charity’s governing document is it’s Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The Charity is constituted as a Charitable Incorporated Organisation (CIO)
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	Trustees are appointed by a majority of the Board of Trustees at the Annual General Meeting. Trustees may be coopted during the year and ratified at the AGM.

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

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Charity name Boundless Trust
Other name the charity uses N/a
Registered charity number 1192999
Charity’s principal address Sunset Cottage, Tredinnick, Liskeard. PL14 4PJ
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Paul Vyvyan Joint Chair &
1
Roach Treasurer
2 Carole Bason Secretary
3 Barnaby Barron Joint Chair
4 Martin Casserley
5 Tom Wyness
Lyndsey Morgan- Appointed 7/11/2023
6
Lundie
7 Sara-Jane Barron Resigned 7/11/2023
Alison Francis Appointed 16/01/2023
8
Resigned 17/10/2023
9 Andrew Johnson Appointed 7/11/2023
10 Barnaby Barron
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

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

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Paul Vyvyan Roach Position (eg Secretary, Chair Chair, etc) Date 12/04/2025

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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 lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification{s) or body (if any): Address: Section B Disclosure Only complete rf the examiner needs to highlight material matters of concern (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. IER October 2018

I have no concerns and have come across no other matters in conneckn'on with the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Plea} delete the words in tckets rfthByik• not appty. 03 20£5 SAR4<7 fjLertJ, J Addrw: ooé fL13ZF Section B Disclosure (see CC32. Independent examination of charity accounts: (fweclions and guidance for examiners). any items that the examlnerwishes to disdose. IER October 2018

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Boundless Trust Charity No 1192999
Annual accounts for the period
Period end
Period start date To
01/07/2023 date 30/06/2024
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Section A Statement of financial activities (including summary income and expenditure account)

Expenditure (Note 4) Expenditure on: Tax payable Net gains/(losses) on investments Extraordinary items Other gains/(losses) *Reconciliation of* *funds:* *Total* Recommended categories by activity Donations and legacies Other trading activities Separate material item of income *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 Total funds brought forward *Net movement in funds* Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Other Other Income and endowments from: Investments Charitable activities Income (Note 3) Charitable activities Separate material expense item Raising funds	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 37,991 - - 5,000 57,709 - - - - 418 - - - - - - - -	Total funds Prior year funds £ £ F04 F05 37,991 27,319 62,709 64,363 - - 418 - - - - -
	43,409 57,709 -	101,118 91,682
	- - - 22,983 70,585 - - - -	- - 93,568 55,222 - -
	22,983 70,585 -	93,568 55,222

	20,426 12,876 - -	7,550 36,460
	- - -	- -
	20,426 12,876 - -	7,550 36,460
	- - -	- -
	20,426 12,876 - -	7,550 36,460
	- - - - - - - - - - - -	- - - - - - -
	20,426 12,876 - -	7,550 36,460
	41,084 20,492 -	61,576 25,116
	61,510 7,616 -	69,126 61,576

1192999

Charity No

Bouundless Trust

Section B Balance sheet

Unrestricted funds £ 9,313 40,418 33,364	Restricted income funds £ - - 100	Endowment funds Total this year £ £ - 9,313 - 40,418 - 33,464	Total last year £ 13,999 - 61,116
83,095	100	- 83,195	75,115
			13,539
14,069	-	- 14,069

69,026	100	- 69,126	61,576

69,026	100	-69,126	61,576
			-
-	-	- -

69,026	100	- 69,126	61,576
- 69,026	100	- 100 - 69,026 -	- 20,492 41,084 -
69,026	100	- 69,126	61,576

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one trustee on behalf of all the trustees	Date of approval dd/mm/yyyy 21/02/2025 Print Name Paul Vyvyan Roach

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 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 Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.

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 Not Applicable support 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 { }.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).

Section C Notes to the accounts (cont)

Recognition of income 2.2 INCOME Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Offsetting Grants and donations Note 2 Accounting policies 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. Legacies Tax reclaims on donations and gifts These are included in the Statement of Financial Activities (SoFA) when:  the charity becomes entitled to the resources;  it is more likely than not that the trustees will receive the resources;  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). Government grants The charity has received government grants in the reporting period Contractual income and performance related grants Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.	Yes No N/a*
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Grants with performance conditions 2.4 ASSETS Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Support costs Governance and support costs Creditors Grants payable without performance conditions Liability recognition Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Investment gains and losses Settlement of insurance claims Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Redundancy cost Income from membership subscriptions Income from interest, royalties and dividends The charity has incurred expenditure on support costs. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Deferred income No material item of deferred income has been included in the accounts. Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Tangible fixed assets for use by charity These are capitalised if they can be used for more than one year, and cost at least They are valued at cost This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. 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 charity has creditors which are measured at settlement amounts less any trade discounts The charity made no redundancy payments during the reporting period. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. 2.3 EXPENDITURE AND LIABILITIES This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.	Yes No N/a*
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	Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a  Yes No N/a
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They are valued at cost.



The depreciation rates and methods used are disclosed in note 14.

The charity has intangible fixed assets, that is, non-monetary assets that do not have Intangible fixed assets physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.

They are valued at cost.

The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and Heritage assets maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.

They are valued at cost.

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year Investments end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the Debtors charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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Section C Notes to the accounts (cont)

Note 3 Income

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Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 4,908 - - 4,908 -
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities 30,710 - - 30,710 69,484
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 35,618 - - 35,618 69,484
Charitable Youth Work
activities: 1,185 - - 1,185 9,641
Christmas Meals 530 - - 530 -
Looe Community Meals 4,158 24,008 - 28,166 12,087
Other community work - 9,982 - 9,982 -
Hardship Fund 1,000 500 - 1,500 469
Family Work - 23,719 - 23,719 -
Other - - - - -
Total 6,873 58,209 - 65,082 22,197
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income 418 - - 418 -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 418 - - 418 -
Separate - - - - -
material item - - - - -
of income - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 42,909 58,209 - 101,118 91,681
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Section C Notes to the accounts (cont)

Note 4 Expenditure

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This year Last year
Restricted Restricted
Unrestricted income Endowment Unrestricted income Endowment
Analysis funds funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
Youth Work
15,722 12,977 - 28,699 4,290 28,506 - 32,796
Christmas Meals
- - - - - -
Looe Community Meals 4,578 24,008 - 28,586 16,889 - - 16,889
Other Community Work 1,140 9,882 - 11,022 - - - -
Hardship Fund 1,542 - 1,542 904 - - 904
Family Work
23,719 - 23,719 - 4,633 - 4,633
Total expenditure on charitable activities
22,982 70,586 - 93,568 22,083 33,139 - 55,222
Separate material item of expense
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 22,982 70,586 - 93,568 22,083 33,139 - 55,222
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Other information:

Analysis of expenditure on charitable activities

Total
Looe Community Meals
Family Work
Activity or programme
Youth Club
Holiday Activity Scheme
Winter Warmth
Other
Hardship Fund
Thursday Club
Community Fridge

Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total this
year
Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total last
year
£
£
£
£
£
£
£
£
26,452
-
-
26,452 31,017
-
31,017
2,248
-
-
2,248 1,779
- - 1,779
23,719
-
-
23,719 4,633
- - 4,633
9,882
-
-
9,882 -
- - -
28,586
-
-
28,586 16,889
- - 16,889
1,015
-
-
1,015 -
- - -
52
-
-
52 -
- - -
1,542
-
-
1,542 904
- - 904
73
-
-
73 -
- - -
93,569
-
-
93,569 55,222
- - 55,222
This year
Last year

Section C Notes to the accounts (cont)

Note 5 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

5 Analysis of debtors

Prepayments and accrued income Other debtors Total Trade debtors	This year Last year £ £ - - 9,313 13,999 - - 9,313 13,999

Section C Notes to the accounts (cont)

Note 6 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

6.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - - - - - 14,068 12,515 - - - - - - - 1,024 - - - - - - - - - - 14,068 13,539 - - Amounts falling due within one year Amounts falling due after more than one year

Section C Notes to the accounts (cont)

Note 7 Cash at bank and in hand

Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year Last year £ £ - - 40,418 - 33,464 61,116 - - 73,882 61,116

Section C Notes to the accounts (cont)

Note 8 Charity funds

8 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

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Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Rusty Bucket R Rent and Youth worker costs 12,977 - 12,977 - - -
Looe Development Trust R Community Meals 4,516 - 4,516 - - -
Looe Development Trust R Hardship 2,999 500 - 1,541 - - 1,958
CC L:evelling Up R Family work - 28,352 - 28,252 - - 100
CC Volunteer Fund UR Youth Work 3,210 15,350 - 6,459 - - 12,101
CC Main Grant Fund UR Community Meals - 5,000 - 5,000 - - -
Lottery Cost Of Living Fund R Looe Community Meals - 24,008 - 24,008 - - -
Hubbub Foundation UR Community Fridge - 6,999 - 1,015 - - 5,984
- - - - - -
- - - - - -
Other funds (balancing
figure) N/a N/a 37,874 20,909 - 9,800 - - 48,983
Total Funds as per balance sheet 61,576 101,118 - 93,568 - - 69,126
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Fund balances carried forward include assets and liabilities denominated in a foreign currency

	Yes*	No*
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If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

Section C Notes to the accounts (cont)

Note 9 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.

9.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

9.2 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

9.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

This year	This year	This year
There have been no related party transactions in the reporting period (True or False)					*FALSE*

						Amounts
Name of the trustee or related party Relationship to charity Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end			written off during reporting
						period
	£	£		£		£
Barnaby Barron Trustee Youth Services provided	10,300	-			-	-
Sara Barron Trustee Management Services id d *In relation to the transactions above, please provide the* *terms and conditions, including any security and the*	6,905 B Barron - Self Employed Youth Ceased Jan 24		Worker under contract with the charity.
*nature of any payment (consideration) to be provided in*	S Barron - Management of Looe		Community Meals under contract with the
*settlement.*	charity.Resigned	as Trustee Nov 2023

CC17a (Excel)

27/03/2025