||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|