2025-07-31-accounts - We Are Noise

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Trustees’ Annual Report for the period

From - Period start date 01/08/24 Period end date 31/07/25

Charity name: We Are Noise CIO

Charity registration number: 1196010

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To relieve those living in conditons of need, hardship or distress, sufering from mental or physical disability or the efects of poverty or sickness by the provision of music educaton therapy, digital media and photography training and to advance educaton for such individuals through music studio based workshops and training sessions in digital media andphotography
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	During the period the charity contnued delivery of creatve music-based actvites using previously restricted funds carried forward from prior periods. Actvites supported children and young people through engagement in music producton, lyric writng, recording and related creatve actvites designed to improve confdence, engagement, communicaton and wellbeing. Expenditure during the year primarily related to stafng and project delivery costs connected to these charitable actvites.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confrm that they have had regard to the Charity Commission guidance on public beneft when planning and carrying out the charity’s actvites.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	The charity undertakes no grant making actvites.
		All monies during this fnancial period were

Policy on social investment including program related investment	Para 1.38	alloted to the primary aims of the project(s). This included stafng costs, room hire, promoton, pertnent equipment purchases, accreditaton costs and/or refreshments/food for the service users.
Contribution made by volunteers	Para 1.38	The charity benefted from voluntary support provided by trustees and supporters during the period, including administratve support, project planning and general assistance with charitable actvites.
Other		N/A

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	The charity contnued to support young people through creatve and music-based engagement actvites during the reportng period. Previously restricted project funding was used to maintain delivery actvity and provide contnued opportunites for partcipaton in positve creatve experiences. The charity’s actvites aimed to support confdence, engagement, wellbeing and access to creatve educaton for benefciaries who may otherwise face barriers to partcipaton.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	The organisaton successfully met and adhered to both the objectves set out by the governing document in relaton to the benefciaries of the projects, and the stpulatons of the funders, set out in the applicaton process
Performance of fundraising activities against objectives set	Para 1.41	The organisaton brought forward the remains of 1 pot of funding – the community foundaton fund – in order to fnish the delivery. In which it was successful in doing.
Investment performance	Para 1.41	Although the brought over project had a start and an end date (which ran over due to tme constraints),the organisaton overperformed

against objectives		in the delivery, in terms of numbers of atending benefciaries and accreditatons achieved
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	At the end of the reportng period the charity held total funds of £7.25. The charity utlised restricted funds brought forward from previous periods to contnue charitable project delivery during the year. The only incoming resource during the period was dividend income of £123.21 received from the charity’s credit union account. Expenditure during the year totalled £9,118 and related primarily to charitable project delivery and stafng costs.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity aims to maintain sufcient reserves where possible to support contnuity of charitable actvites and meet short-term operatonal commitments. Due to the small scale of actvity during the reportng period, reserves held at year end were minimal.
Amount of reserves held	Para 1.22	£7.25
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There are currently no uncertaintes or concerns that the charity cannot contnue. Further to the project which it is delivering, there are more being developed, that will be submited to relevant funders in due course.

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	The charity’s actvites during the period were funded primarily through restricted funds carried forward from previous grant-funded project actvity.
Investment policy and objectives including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	The only risk facing the charity currently, is being unsuccessful when applying for funding pots for the projects it wishes to deliver. However, with no contracted staf and/or overheads, the charity can resubmit to other funders in due course to remedythis.

NIA Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Consttuton
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisaton (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	Potental trustees are suggested by either of the fellow trustees if they so choose at the next AGM and/or via post or digital communicaton to the other trustees. This is then voted on.

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	N/A
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	N/A
Relationship with any related parties	Para 1.51	N/A
Other		N/A

Reference and Administrative details

Charity name	We Are Noise CIO
Other name the charity uses
Registered charity number	1196010
Charity’s principal address	22 – 26 Railway Road Darwen Lancashire BB3 2RG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Martin Rawcliffe
	AnthonySmith
	Miriam Rathore			AnthonySmith
	Lisa Harrison			Miriam Rathore

– 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 N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A 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

N/A

Other optional information

N/A

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) Martin William Rawcliffe

Position (eg Secretary, Chair Chair, etc)

Date

28/05/26

	We Are Noise CIO	We Are Noise CIO	We Are Noise CIO	Charity No (if any)	1196010	CC17a
	Annual accounts for theperiod
	Period start date	8/1/2024	To	Period end date	7/31/2025

Section A	Statement of financial activities
Note Incoming resources (Note 3) Voluntary income S01 Activities for generating funds S02 Investment income Credit union dividendS03 S04 Other incoming resources S05 *Total incoming resources* S06 Resources expended (Notes 4-8) Costs of Generating Funds S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities Project staffingcost S10 Governance costs S11 Other resources expended S12 *Total resources expended* S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 *Net movement in funds* S19 Total funds brought forward S20 *Total funds carried forward* S21 Recommended categories by activity Details of own analysis Incoming resources from generated funds Incoming resources from charitable activities Costs of generating voluntary income *Net incoming/(outgoing) resources before* *transfers* *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use		£ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Total this year Total last year
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	123	-	123	-
		-	-	-	-	-
		-	-	-	-	-
		-	123	-	123	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	9,118	-	9,118	-
		-	-	-	-	-
		-	-	-	-	-
		-	9,118	-	9,118	-
		-	- 8,995	-	- 8,995	-
		-	-	-	-	-
		-	- 8,995	-	- 8,995	-

		-	-	-	-	-
		-	-	-	-	-
		-	- 8,995	-	- 8,995	-
		-	9,002	-	9,002	9,002
		-	7	-	7	9,002

CC17a (Excel)

05/28/2026

Section B Balance sheet	Section B Balance sheet	Section B Balance sheet
Note Fixed assets Tangible assets (Note 9) B01 B02 Investments (Note 10) B03 *Total fixed assets* B04 Current assets Stock and work in progress B05 Debtors (Note 11) B06 (Short term) investments B07 Cash at bank and in hand B08 *Total current assets* B09 B10 *Net current assets/(liabilities)* B11 *Total assets less current liabilities* B12 B13 Provisions for liabilities and charges B14 *Net assets* B15 Funds of the Charity Unrestricted funds B16 B17 B18 B19 *Total funds* B20 Creditors: amounts falling due within one year (Note 12) Creditors: amounts falling due after one year (Note 12) Restricted income funds (Note 13) Endowment funds(Note 13) Signed by one or two trustees on behalf of all the trustees	£ £ F01 F02 Unrestricted funds Restricted income funds		£ F03 Endowment funds	£ £ F04 F05 Total this year Total last year
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	7	-	7	-
	-	7	-	7	-

	-	-	-	-	-

	-	7	-	7	-

	-	7	-	7	-

	-	-	-	-	-
	-	-	-	-	-

	-	7	-	7	-

	-			-	-
	-			-	-
		7		7	-
			-	-	-

	-	7	-	7	-

	Signature		Print	Name Date of approval
			Martin Rawcliffe		4/28/2026

CC17a (Excel)

05/28/2026

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 on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ü Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources		· the charity becomes entitled to the resources;
		· the trustees are virtually certain they will receive the resources; and
		· the monetary value can be measured with sufficient reliability.
Incoming resources with		Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure		the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations		Grants and donations are only included in the SoFA when the charity has unconditional
		entitlement to the resources.
Tax reclaims on donations		Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts		which they relate.
Contractual income and		This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind		Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
		Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
		distributed by the charity.
		Gifts in kind for use by the charity are included in the SoFA as incoming resources when
		receivable.
Donated services and		These are only included in incoming resources (with an equivalent amount in resources
facilities		expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._
		The value placed on these resources is the estimated value to the charity of the service or
		facility received.
Volunteer help		The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income		This is included in the accounts when receivable.
Investment gains and	losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
		revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition		Liabilities are recognised as soon as there is a legal or constructive obligation committing the
		charity to pay out resources.
Governance costs		Include costs of the preparation and examination of statutory accounts, the costs of trustee
		meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance		Where the charity gives a grant with conditions for its payment being a specific level of service
conditions		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.
Grants payable without		These are only recognised in the accounts when a commitment has been made and there are
performance conditions		no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs		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.
ASSETS
Tangible fixed assets	for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity		are valued at cost or a reasonable value on receipt.
Investments		Investments quoted on a recognised stock exchange are valued at market value at the year
		end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress		These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM	THOSE
	ABOVE

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis This year Last year £ £	Analysis This year Last year £ £	Analysis This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

Credit union dividend	123	-
	-	-
	-	-
	-	-
	-	-
Total	123	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis This year Last year £ £	Analysis This year Last year £ £	Analysis This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Nature of the expenses Total amount paid Number of trustees who were paid expenses	This year	Last year
	0
	0
	0	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	0
	0

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Gross wages, salaries and benefits in kind Employer’s National Insurance costs Pension costs Total staff costs 7.2 Average number of full-time equivalent employees in the year Fundraising Charitable Activities Governance Other Total The parts of the charity in which the employees work	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

nt employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

This year Last year £ £ The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Total amount £ Grants to institutions	Total amount £ Grants to individuals
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
**Total **	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*supported.*
Names of institutions	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	£ Payments on account and assets under construction	Total £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

-	-	-	-	-	-
-	-	-	-	-	-

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at beginning of year Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Analysis of investments Cash held as part of the investment portfolio Total Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange Other investments	10.2 £ Market value at year end	10.3 £ Income from investments for the year
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

*Please complete this note if the charity has any debtors orprepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors - - - - Prepayments and accrued income - - - - Total- - - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	*Please complete this note if the charity has any debtors orprepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors - - - - Prepayments and accrued income - - - - Total- - - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	*Please complete this note if the charity has any debtors orprepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors - - - - Prepayments and accrued income - - - - Total- - - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings	*Please complete this note if the charity has any debtors orprepayments.* Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors - - - - Prepayments and accrued income - - - - Total- - - - Amounts falling due within oneyear Amounts falling due after more than oneyear Amounts due from subsidiary and associated undertakings
Amounts falling due within oneyear		Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
l-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
l-	-	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	£ Fund balances brought forward	£ Incoming resources	£ Outgoing resources	Transfers £	£ Gains and losses	£ Fund balances carried forward
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

CC17a (Excel)

05/28/2026

Section C Notes to the accounts (cont)

Note 15 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.

The charity utilised restricted funds brought forward from the previous financial year to continue delivery of charitable project activities during the year ended 31 July 2025.

The only income received during the year was a credit union dividend of £123.21.

All expenditure related to charitable project delivery and associated staffing costs.

CC17a (Excel)

05/28/2026

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£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	£ Payments on account and assets under construction	Total £
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