2024-03-31-accounts - Yahjireh Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From April 2023 To 30 March 2024

Charity name: YAHJIREH FOUNDATION

Charity registration number:1197408

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Support for Vulnerable Populations in Rural Côte d'Ivoire To relieve poverty and improve the living conditions of poor and vulnerable populations in rural areas of Côte d'Ivoire by: Providing essential items such as food and clothing; Facilitating access to education for children and young adults; Implementing basic health support initiatives, including medical outreach, consultations, and health education, to improve general well-being and reduce preventable illnesses. Promotion of Social Inclusion for Refugees and Asylum Seekers in the UK To promote social inclusion for the public benefit among refugees and asylum seekers residing in Kettering and the surrounding areas in Northamptonshire, who are socially excluded due to their social and economic circumstances, by: Providing interpretation, translation, and form-filling services to help them navigate essential systems (e.g. healthcare, housing, and employment); Supporting their integration through the provision of basic necessities, such as clothing and food; Helping them adapt to life in a new community with dignity and support .

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	Activities in Relation to the First Purpose – Health Care Support in Rural Ivory Coast In line with the Yahjireh Foundation’s first charitable objective — to provide education and healthcare assistance to vulnerable people in rural areas of the Ivory Coast — the following key activity was undertaken during the reporting period: In March 2024, the Foundation successfully organised a medical outreach campaign for two days in the village of Grand Yapo, located in the Agboville region of the Ivory Coast. The campaign provided free medical consultations and essential medication to approximately 401 individuals from the local community, many of whom have limited or no access to regular healthcare services. The most commonly identified and treated conditions included malaria and lower back pain— reflecting the prevalent health challenges faced by rural populations in the region. This initiative not only provided immediate relief to those treated but also raised health awareness within the community and reinforced the Foundation’s commitment to improving healthcare access in underserved areas.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit when exercising their duties and making decisions throughout the year. In planning and delivering the Yahjireh Foundation’s activities, the trustees have ensured that the charity’s aims and objectives are carried out for the public benefit. All programs and services — including educational support, medical outreach, and refugee integration — are designed to benefit individuals in need, without restriction by gender, ethnicity, or background, and with a clear focus on advancing education, health, and social inclusion in both the Ivory Coast and the UK. The trustees are satisfied that the charity’s activities during the year have directly contributed to its charitable purposes and delivered meaningful and measurable benefits to its target communities.

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:
	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	-Nurses and healthcare assistants performing medical checks, malaria screenings, and treating patients Doctors examining patients and providing appropriate medication Setting up logistics for the programme Contribution Made by Volunteers Volunteers played a vital role in the success of the Yahjireh Foundation throughout the reporting period. Their dedication, time, and skills significantly enhanced the charity’s ability to deliver services effectively and extend its reach within both the Ivory Coast and the UK. Key Contributions: Educational Support: Volunteer teachers and coordinators in rural Ivory Coast helped deliver school supplies. Medical Outreach: Volunteer medical professionals, including nurses and general practitioners, participated in health campaigns—conducting screenings, dispensing medication, and assisting with minor procedures. Impact: The involvement of volunteers allowed the Foundation to: Expand its services without increasing administrative costs. Deliver morepersonalised and culturally

sensitive support. Build trust within beneficiary communities through consistent and empathetic engagement. The Trustees would like to express their sincere gratitude to all volunteers for their invaluable service and commitment to the Foundation’s mission 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	During the reporting period, the Yahjireh Foundation made significant progress in advancing its mission to support vulnerable communities in rural Ivory Coast and refugees in Kettering and surrounding areas. Key Achievements: Healthcare Outreach: Organised one medical outreach campaigns, delivering free health check-ups, medicines, to over 401 individuals in underserved rural areas. Raised awareness on preventable diseases such as HIV, Good hygiene practices, AIDS, Sexually Transmitted Infections and Malaria through community health education. Foods and clothings donation to 20 widows and orphans

Impact on Beneficiaries: Empowerment and Dignity: Vulnerable families in Ivory Coast gained access to healthcare, improving their long-term wellbeing and self-reliance. Wider Societal Benefits: Contributed to public health improvement in rural West Africa, reducing preventable illness and strain on local health resources. Supported global development goals in health.

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

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set Investment performance Para 1.41 against objectives 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 financial period, the Yahjireh Foundation remains in a stable financial position. Total income for the year amounted to £2000 derived from a combination of individual donations, corporate contributions Expenditure for the year totalled £2000, primarily directed towards program activities in both the Ivory Coast and Kettering. Key areas of expenditure included: Medical outreach campaigns (including medicines and minor surgeries) Refugee support services (language classes, job readiness training) Emergency aid for widows and orphans The charity ended the period with net assets of £100, including cash reserves of £100. These reserves will support ongoing and upcoming projects, ensuring continuity of services and sustainability. The Trustees are satisfied that the financial management of the charity is sound. Adequate controls and budgeting processes are in place, and the charity has no significant liabilities at the period end.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our organisation maintains financial reserves to ensure stability, sustainability, and continuity of operations. These reserves are held as a safeguard against unforeseen circumstances, economic fluctuations, and to support strategic initiatives when necessary. The primary reasons for holding reserves include: Financial Stability: To ensure that the organisation can continue to operate effectively in the event of funding shortfalls or unexpected expenses.

		Risk Management: To mitigate potential financial risks and respond quickly to emergencies or external shocks. Operational Continuity: To cover ongoing operational costs during periods of delayed income or reduced funding. Strategic Investment: To fund planned investments that support the organisation’s mission and long-term goals. The level of reserves is reviewed periodically by the board to ensure it remains appropriate to the size, nature, and risk profile of the organisation.
Amount of reserves held	Para 1.22	£100
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:		The Yahjireh Foundation Established in October 2022, The Yahjireh Foundation is a charitable trust formed to support vulnerable communities through targeted health, education, and social welfare programs in rural areas of the Ivory Coast and in Kettering and its surrounding areas in England. Trust Objectives: The primary objectives of the Trust are: To provide education and healthcare assistance and resources to vulnerable individuals living in rural areas of the Ivory Coast. To support the inclusion and well-being of refugees in Kettering and the surrounding areas. Trust Structure: The Trust is governed by a Board of Trustees composed of professionals from various sectors. All decisions are made collectively, with transparency and accountability as key guiding principles. Trust Activities: Sponsoring scholarships and providing school supplies for children in low-income communities. Partnering with local clinics to offer free health check-ups, medicines, and minor surgeries through medical outreach campaigns. Supporting widows and orphans through donations of clothing and food. Promoting refugee inclusion by offering English classes, CV writing and interview training, job search assistance, and translation and interpretation services.

		Funding Sources: The Trust is funded through: Donations from individual and corporate donors. Fundraising events and campaigns. Grants from local and international funding organizations. Compliance and Reporting: The Trust is registered with the national charity commission and submits annual reports, financial statements, and impact assessments to ensure compliance and maintain public trust.
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The charity is constituted as aCharitable Incorporated Organisation (CIO)and is governed by aconstitutionapproved by the Charity Commission. The constitution outlines the charity’s objectives, governance structure, and the responsibilities of its trustees.
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	Trustee Selection Methods Trustees of the Yahjireh Foundation are appointed in accordance with the provisions set out in the charity’s governing document (the Constitution/Trust Deed). Appointment and Election: Initial Appointment: The first trustees were appointed by the Founder upon establishment of the Foundation in October 2022. Subsequent Appointments: Additional trustees may be appointed by resolution of the existing Board of Trustees, subject to the maximum number allowed under the Constitution. Term of Office: Trustees serve a term of three years and may be reappointed or re- elected for further terms, subject to Board approval. Skills-Based Selection: When appointing new trustees, consideration isgiven to the

skills, experience, and diversity needed to enhance the effectiveness of the Board. Entitled Persons or Bodies: Currently, no external individual or body holds the constitutional right to appoint trustees. All trustee appointments are made internally by resolution of the existing Board. Resignation and Removal: Trustees may resign at any time by providing written notice to the Chair or Secretary of the Board. A trustee may be removed by a unanimous decision of the other trustees if they are deemed unable to fulfill their duties, in accordance with the procedures outlined in the constitution.

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

Charity name	YAHJIREH FOUNDATION
Other name the charity uses
Registered charitynumber	1197408

Charity’s principal address	7 SPRIGGS CLOSE
	NN17 5FW

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)
	Floraine Lonzo

Corporate trustees–names of the directors at the date the report was approved	Corporate trustees–names of the directors at the date the report was approved	Corporate trustees–names of the directors at the date the report was approved
Director name	Floraine Lonzo

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)

Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)
Type of adviser Name Address




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) Floraine Full name(s) Floraine Lonzo

Position (eg Secretary, Chair Chair, etc)

Date 06/07/2025

YAHJIREH FOUNDATION Charity No Company No

Section A Statement of financial activities (including summary income and expenditure account)

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Charity Name: YAHJIREH FOUNDATION

Charity No 1197408 Company No

Section B Balance sheet

Section B Balance sheet Unrestricted Restricted income	Section B Balance sheet Unrestricted Restricted income	Restricted income	Endowment Total this	Endowment Total this	Total last
Guidance note funds funds £ £ Fixed assets F01 F02 Intangible assets (Note 15) B01 - Tangible assets (Note 14) B02 - - Heritage assets (Note 16) B03 - - Investments (Note 17) B04 - - *Total fixed assets* B05 - - Current assets Stocks (Note 18) B06 - - Debtors (Note 19) B07 - - Investments (Note 17.4) B08 - - Cash at bank and in hand (Note 24) B09 - - *Total current assets* B10 - - Creditors: amounts falling due within one year (Note 20) B11 - - *Net current assets/(liabilities)* B12 - - *Total assets less current liabilities* B13 - - Creditors: amounts falling due after one year (Note 20) B14 - - Provisions for liabilities B15 - - *Total net assets or liabilities* B16 - - Funds of the Charity Endowment funds (Note 27) B17 - Restricted income funds (Note 27) B18 - Unrestricted funds B19 2.000 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22 2.000 -		funds £ F02	funds year £ £ F03 F04		year £ F05
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	2.000			2.000	3.000
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	2.000	-	-	2.000	3.000

Signed by one or two trustees/directors on behalf of all the trustees/directors

Section C Notes to the accounts

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Section C Notes to the accounts (cont)

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Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont) Note 3 Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment	Notes to the accounts (cont) Income Unrestricted Restricted income Endowment
Analysis of income funds funds funds Total funds Prior year £ £ Donations and legacies: Donations and gifts - - - - Gift Aid - - - - - Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donated goods, facilities and services - - - - - Other - - - - Total - - - - - Charitable activities: 2.100- - 2.100- - - - - - - - - - - Other - - - - - Total 2.100 - - 2.100 - Other trading activities: - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Income from investments: Interest income - - - - - Dividend income - - - - - Rental and leasing income - - - - - Other - - - - - Total - - - - - 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 2.100- -2.100-	Analysis of income funds funds funds Total funds Prior year £ £
	Donations and gifts		-	-	-	-
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	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	-	-	-	-	-

		2.100	-	-	2.100	-
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	Other	-	-	-	-	-
	Total	2.100	-	-	2.100	-

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	Dividend income	-	-	-	-	-
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	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	-	-	-	-	-
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	Total	-	-	-	-	-

		2.100	-	-	2.100	-

All income in the prior year was unrestricted except for: (please provide description and amounts)

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Section C Notes to the accounts (cont)

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Section C Notes to the accounts (cont)

Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.

Section C Notes to the accounts (cont)

Analysis Expenditure on raising funds:	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-	-	-	-
Staging fundraising events	-	-	-	-	-	-	-	-
Fudraising agents	-	-	-	-	-	-	-	-
Operating charity shops	-	-	-	-	-	-	-	-
Operating a trading company undertaking ~~non-charitable trading activity~~	-	-	-	-	-	-	-	-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-	-	-	-	-
Investment management costs:	-	-	-	-	-	-	-	-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
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Expenditure on charitable activities:
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Total expenditure on charitable activities	2.000	-	-	add error	-	-	-	-
Separate material item of expense
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Other
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Total other expenditure TOTAL EXPENDITURE	-	-	-	-	-	-	-	-
	2.000	-	-	#VALUE!	-	-	-	-

This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)
Note 7 Extraordinary items *Please explain the nature of each extraordinary item occurring in the period.* Description Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extraordinary items		This year Last year £ £
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Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*	Section C Notes to the accounts Note 8 Funds received as agent *8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity* *is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.*
		Amount received		Amountpaid out		Balance held atperiod end
Description/name of party	Related party (Yes ~~or No)~~	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
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Total		-	-	-	-	-	-
*8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the* *purchase of goods or services, please disclose details of any balances outstanding between any participating members.*
Description/name of party						Balance held atperiod end
						Thisyear	Lastyear
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Section C Notes to the accounts

Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
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Last year
Support cost (examples)	Raising funds £	Activity 1 £	Activity 2 £	Activity 3 £	Grand total £	Basis of allocation
						(Describe method)
Governance	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Section C Notes to the accounts

Section C Notes to the accounts (cont)

Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs	This year £	Last year £
	-	-
	-	-

	-	-
	-	-

- Fundraising Charitable Activities - - Governance - - Other - - Total - -

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11.4 Redundancy payments
Please complete if any redundancy or termination payment is made in the period.
This year Last year
£ £
Total amount of payment - -
The nature of the payment (cash, asset
etc.)
This year Last year
£ £
The extent of redundancy funding at the balance sheet date - -
Please state the accounting policy for any redundancy or
termination payments
CC17a (Excel) 22 27/07/2025
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Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Note 13 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.* This year: 13.1 Analysis ofgrantspaid(included in cost of charitable activities) Analysis Grants to institutions Grants to individuals Support costs Total £ £ Activity orproject1 - - -- Activity orproject2 - - - - Activity orproject 3 - - - - Activity orproject4 - - - - *Total* - - - -
Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activity orproject1			£	£
	-	-	-	-
Activity orproject2	-	-	-	-
Activity orproject 3	-	-	-	-
Activity orproject4	-	-	-	-
*Total*	-	-	-	-

Names of institution	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions in reporting period* *Other unanalysed grants* *TOTAL GRANTS PAID*		-
		-
		-

Section C Notes to the accounts (cont)

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


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

-	-	-	-	-
-	-	-	-	-

----- Start of picture text -----
14.4 Impairment
This year: Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
Last year: Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide: This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised had - -
the assets been carried under the cost model.
14.6 Other disclosures
This year Last year
£ £
(i) Please state the amount of borrowing costs, if any, capitalised in the - -
construction of tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual commitments for the acquisition - -
of tangible fixed assets.
(iii) Details of the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as security
for liabilities.
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).
CC17a (Excel) 27 27/07/2025
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Section C Notes to the accounts (cont)

Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - 15.3 Net book value* Net book value at the beginning of the year - - - - Net book value at the end of the year - - - -	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - 15.3 Net book value* Net book value at the beginning of the year - - - - Net book value at the end of the year - - - -	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - 15.3 Net book value* Net book value at the beginning of the year - - - - Net book value at the end of the year - - - -	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - 15.3 Net book value* Net book value at the beginning of the year - - - - Net book value at the end of the year - - - -	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - 15.2 Amortisation and impairments Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - 15.3 Net book value* Net book value at the beginning of the year - - - - Net book value at the end of the year - - - -
SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

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

----- Start of picture text -----
15.5 Impairment
This year:
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
Last year:
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
15.6 Revaluation
If an accounting policy of revaluation is adopted, please provide:
This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied
the carrying amount that would have been
recognised had the assets been carried under
the cost model.
15.7 Other disclosures
(i) If your intangible asset was acquired by way
of grant, provide value on initial recognition and
carrying amount of the asset.
(ii) Details of the carrying amounts of any
intangible assets to which the charity has
restricted title or that are pledged as security for
liabilities.
(iii) Please provide the amount of contractual
commitments for the acquisition of intangible
assets.
(iv) State the amount of research and
development expenditure recognised as
expenditure in the year.
(v) Please detail the headings in the SOFA in
which a charge for amortisation of intangible
assets is included.
(vi) For any material intangible assets, please
provide a description, its carrying amount and
any remaining amortisation period.
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) 29 27/07/2025
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Section C Notes to the accounts (cont)

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
					Straight Line ("SL") or Reducing Balance

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

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

2015 2014 2013 2012 2011 £ £ £ £ £

Section C Notes to the accounts (cont)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

This year: Analysis of investments Cash or cash equivalents Listed investments Investment properties Social investments Other investments Total Grand total (Fair value at year end+Cost less impairment) Last year: Analysis of investments Cash or cash equivalents Listed investments Investment properties Social investments Other investments Total Grand total (Fair value at year end+Cost less impairment)	Fair value at year end Cost less impairment £ £ - - - - - - - - - -	Fair value at year end Cost less impairment £ £ - - - - - - - - - -	Fair value at year end Cost less impairment £ £ - - - - - - - - - -

	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-
	Fair value at year end Cost less impairment £ £ - - - - - - - - - - - - -

	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-

Analysis of current asset investments This year Last year £ £ Cash or cash equivalents - - Listed investments - - Investment properties - - Social investments - - Other investments - - - -

Section C Notes to the accounts (cont)

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

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


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


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

Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. 19.1 Analysis of debtors This year Last year £ £ - - Prepayments and accrued income - - - - Total - - Complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above) This year Last year £ £ - - Prepayments and accrued income - - - - Total - -

Section C Notes to the accounts (cont)

Total - - - -

Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont)

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			-	-	-	-	-	-
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes*	No* ü
				ü	ü

Section C Notes to the accounts (cont)

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	~~Fund~~ balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	~~Fund~~ balances carried forward £
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			-	-	-	-	-	-
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes*	No* ü
				ü	ü

Section C Notes to the accounts (cont)

TOTAL - -

----- Start of picture text -----
28.3 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
There have been no related party transactions in the reporting period (True or False)
Amounts
written off
Name of the trustee Relationship Description of the Balance at Provision for bad debts
Amount during
or related party to charity transaction(s) period end at period end
reporting
period
£ £ £ £
- - - -
- - - -
- - - -
- - - -
In relation to the transactions above, please provide the
terms and conditions, including any security and the
nature of any payment (consideration) to be provided in
settlement.
For any related party, please provide details of any
guarantees given or received.
Last year
There have been no related party transactions in the reporting period (True or False)
Amounts
Name of the trustee Relationship Description of the Balance at Provision for bad debts written off
or related party to charity transaction(s) Amount period end at period end during
reporting
period
£ £ £ £
- - - -
- - - -
- - - -
- - - -
In relation to the transactions above, please provide the
terms and conditions, including any security and the
nature of any payment (consideration) to be provided in
settlement.
For any related party, please provide details of any
guarantees given or received.
CC17a (Excel) 50 27/07/2025
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Section C Notes to the accounts (cont)

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