C.1 idiily. Naine.
S@￿40 CA&
Chanty No
Company No
Annual accounts for the period
Section B
Period start date: I
'zal
Balance sheet
gi
To period end date: 3 1
Restricted
Income
funds
Guidan￿ note
i Unrestricted
funds
Endowment
funds
Total this
year
Total last
year
Fixed assets
i Intangible assets
l Tangible assets
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15)
(Note 14)
(Note 16)
(Note 17)
Total fixed assetsl
B02
.803
B04
BOS
Current assets
(Note 18)
(Note 19)
BC6
Debtors
B07
Investments
(Note 17.4)
I Cash at bank and in hand (Note 24)
Totsl current assets
B09
B10
', Creditors: amounts falling due within one
| year
(Note 20)
811
Net current assets/(liabilitiesJ
812
Total assets less current liabilities
B13
' Creditors: amounts falling due after one
, year
(Note 20)
Provislons for liabilities
B14
B15
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestrictsd funds
' Revaluation reserve
816
B17
B18
B19
633
Falr value reserve
B21
Total funds
822
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtsin an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting
These accounts have been prepared in accordance with the pmvisions applicable to small companies subject to the small companies
regime and in accordance with FRS102 SORP.
Signed by one or trusteesldirectors on behalf of all the trUst￿dIrectOrS
Print Name
Date of approval ddlmml
yyyy
signatu￿ of director authenticating aC￿￿ntS ￿1r￿j sent to Companies House
Signature
Date ddlmmlyyyy
Prlnt name

Charity Name
FIY gtsLLf14 COST
Charily No
Company No
Annual accounts for the period
To
Period start date
Perlod end date
13113]
20•5
zoILt
Section A Statement of financial activities (including summary income and
expenditure account)
Restricted
income
funds
Unrestricted
funds
Endo￿nent
funds
Recommended categories by activlty
Prior year
funds
lance I
Total funds
' Income (Note 3)
, Income and endowments from:
Donations and legacies
| Charitable aCtI￿tieS
Other trading actiw.ties
Investments
F01
F02
F03
F04
S01
| s02
S03
6ozo
7700
S04
Separate material item of income
S05
! other
S06
rotal
Expenditure (Notes 6)
Expenditure on:
' Raising fvnds
Charitable activities
S07
Ig720
137ZD
S08
| s09
I S10
Separate material expense item
Other
S11
S12
Net incomel(expenditure) before tax for the
reporting period
Tax payable
Net incomel(expenditure) after tax beforej-
investment gainsl(losses)
S13
S14
Sa60
S15
Net gainsl(losses) on investrnents
S16
Net incomel(expenditure)
Extraordinary items
Transfers between funds
Other recognised gainsl(losses):
Gains and losses on revaluation of fixed assets for the charity's
own use
S17
S160 -
S18
S19
S20
Other gainsl(losses)
Net movement in funds
S21
S22
Reconciliation of funds."
Totsl funds brought forward
Total funds carried forward
7633
S23
S24
?635