2021-12-31-accounts

	Names ofthe cha	rity trustees who	manage the charity
	Trustee name		Dates acted ifnot for +&hole ear	Name to a	ofperson for body) entitled oint trustee (ifan )
	Piers Page	Chair
	James Rosseil	Treasurer
	Jill Thorpe	Secretary
4	Ryan Port
	Chris Mansfield
6
7
8
9
10
11
12
13
14
15
16
17
19

Summary ofthe main achievements ofthe charity during the year	Transitioning the charity structure future years in a more sustainable We have continued to support the incidents on behalf of both Surrey	tothe CIO enabling us to approach the way. iocal community responding to and Sussex Police and Surrey Fire and
	Rescue Services.

Note 2	Accounting policies	Accounting policies
This standard list ofaccounting policies has been applied by the charity except forthose deleted. oradditional policy has been adopted then this is detailed in the box below.			Mfhere adifferent
INCOINING RESOURCES
Recognition	ofincoming	These are induded inthe Statement of Financial ActMties (SoFA)when
resources		the charity becomes entitled tothe resources;
		~ the trustees are virtually certain they will receive the resources; and
		the monetary value can be measured with sufficient reliability.
		Where incoming resources have related expenditure (as with fundraising	or contract income)
		the incoming resources and related expenditure are reported gross in the	SoFA.
		Grants and donations are only induded in the SoFA when the charity has	unconditional
		entitlement tothe resources.
Tax reclaims and gifts	on donations	incoming resources from tax reclaims are induded in the SoFAat the same time as the which they relate.			gift to
Contractual performance	income and related grants	This is only Included in the SoFAonce the related goods orservices have	been delivered.
Gifls in kind		Gifts in kind are accounted for at a reasonable estimate oftheir value tothe charity orthe
		amount actually realised.
		Gifts in kind forsale or distribution are included in the accounts as gifts only when sold		or
		distributed by the charity.
		Gifts in kind foruse by the charity are induded in the SoFAas incoming resources when receivable.
Donated services and		These are only included in incoming resources (with an equivaient amount	in resources
facilities		expended) where the benefit tothe charity is reasonably quantifiable, measurable and
		material The value placed on these resources isthe estimated value tothe charity ofthe
		service orfacity received.
Volunteer help		The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.			in the
investment income		This is included in the accounts when receivable.
Investment gains and tosses		This includes any gain or loss on the sale ofinvestments and any gain or	loss resulting	from
		revaluing investments to market vaiue at the end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition		Liabilities are recognis& as soon as there isa legal or constructive obligation committing				the
		charity to pay out resources.
Grants with conditions	performance	Where the charity gives a grant with conditions for its payment being a specific level ofservice or output to be provided, such grants are only recognised in the SoFA once the recipient ofthe grant has provided the specified service or output.
Grants payable without		These are only recognised in the accounts when acommitment has been	made and there			are
performance	conditions	no conditions to be met relating to the grant which remain in the control ofthe charity.
ASSETS
Tangible fixed assets foruse by charity		These are capitalised ifthey can be used for more than one year, and cost at least f1000. They are valued at cost ora reasonable value on receipt.
Investments		Investments quoted on a recognised stock exchange are valued at market value atthe end. Other investment assets are included at trustees' best estimate ofmarket value.		year
Stocks and work in progress		These are valued at the lower ofcast or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
	ABOVE

r analysed ifth	is would help	the reader oft	he accounts.
		Unrestricted	restricted	This	year	Last	year
Analysis		R			R
	Total
	Total
	Total
	Total

		Unrestricted	restricted	This	year	Last	year
Analysis			R
	Total
	Total

please enter 'None'in the appropriate b	oxfes).
		Thisyear	Last year
Number oftrustees who were paid expenses			None
Nature ofthe expenses		None
Total amount paid		ENone	f None
5.2Fees for examination oraudit ofthe	accounts
Please provide details ofthe amount paid forany statutory services provided by your independent examiner orauditor. appropriate box(as).		external scrutiny ofaccounts and other ifnothing was paid please enter NONEin the

services pr appropriate	ovided by yo box(as).	ur indep	endent examiner orau	ditor. ifnoth	ing was paid please	enter NONEin
					This year	Last year
Independent accounts	examiner's	orauditors' fees for reporting		on the	None	None
Other fees	(forexample:	advice,	consultancy, accountancy
services) paid tothe independent			examiner orauditor		None	None

			Freehold land 8 buildings	Freehold land 8 buildings	Other land buildings	4	Plant, machinery	Fixtures, fittings and	Payments on accountand	Payments on accountand	Total
							and motor	equipment	assets under
							vehicles		construction
Balance brought
forward
Additions
Revaluations
Disposais
Transfers
Baiance canied
forward
84Accumulated		depreciation		and	impairment	provisions
		Basis	Sl orRB		SLorRB		SLorRB	SLorRB	SLorRB
		Rate
Balance brought
forward
Depreciation	charge
foryear
Impairment	provisions
Revaluations
Disposais
Transfers
Balance carried
forward
8.3Net book value
Brought forward
Canied forward

12.2 Movements ofmajor funds	12.2 Movements ofmajor funds
Please give detaiVs ofthe movements columns ofthe Statement ofFinancial		ofthe major funds summansed Activities.		in the restricted end endowment
	Fund				Fund
	balances				balances
	brought	incoming	Resources	Gains and	carried
	forward	resources	expended	losses	forward
Fund names	K	K	K	K	K
	Total Funds

Name	oftrustee	orrelated	party	I	egal authority {egorder, governing document)	This year Last year Amounts paid or benefit value
						None

	Name oftrustee or		Amount	owing
	related party	Legal authority	This year	Last year
Due totrustees and
related parties			None
Due from trustees
and related parties			None	None