2024-03-31-accounts - Market Harborough Story Centre

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Market Harborough Story Centre Registered Charitable Incorporated Organisation No. 1198936

Annual Report and Accounts Year Ended 31[st ] March 2024

Market Harborough Story Centre Trustee Report Year ended: 31[st ] March 2024

Trustees:

Sarah Smyth (Chair)

Eleanor Shepherd Kate Chapman

Clare Bower Christine Herrick

Market Harborough Story Centre (MHSC) was registered as a Charitable Incorporated Organisation (CIO) on 12[th ] May 2022.

Objects: The promotion for the public benefit of the art of storytelling by the provision of opportunities for public education and participation.

In Accordance with the aims agreed at the last A.G.M., much of our energies this year have been focussed upon trying to secure a permanent base from which to work. To this end, a subgroup of members was formed, a central location was identified, a business case drawn up & the backing of the District Council, other Charities, Neighbourhood Forums and Community Groups was secured. We succeeded in getting the building registered as an Asset of Community Value and approached a local Charitable Organisation who were interested in funding the purchase of the building. However, Leicestershire County Council have made known their intention to accept another offer for the building/site.

Continuing our focus upon partnership working We have led story telling sessions at the Home Start Project in Market Harborough, working with families facing challenges, These have proved highly successful……ref. the following quote from an email received, after one such session ,from the Family Coordinator, Home-Start South Leicestershire: Thank you and Refections

“I think the afternoon session with the older group went so well. The room felt engaged, energised, and filled with warmth and fun. B____, one of the mums said to me at the end. “I really enjoyed the stories. I feel so relaxed now; I am going to go home and chill out!” Which I thought really showed how much the parents got from the session.

J____ , the dad who attended, called the office the next day to say how great the story session was and that he and his son would love to come again, and how lovely you all are.

I thought we had a nice amount with numbers, not too many, just right 8 children and 6 adults. I think everybody looked engaged the whole way through. I loved how some children came in reserved and sitting back and by the end were the ones jumping up to volunteer to wear the cape and have suggestions for the stories.

All three of you have such a lovely welcoming warm energy and the children and parents so clearly responded to this. It felt welcoming, non-

judgemental, and relaxed and they were free to join in and speak freely. Lovely to see.”

With donations received from the Leicestershire & Rutland Freemasons Charity, we purchased a substantial (3m x 6m), steel framed, Gazebo and fulfilled our commitment to running a Story Telling event at the Market Harborough Carnival in June, providing Story Making sessions for children of all ages and separate Story Telling sessions for adults. The Harborough Film Producers also premiered their first film , ’TRUTH & LIES’, this was well received and attracted a more diverse audience and a great deal of discussion!

The HFP had scripted their second film by October of this year - ‘DOWN THE TUBES’, This was premiered in December.

We also ran our annual ‘Gig in the Garden’, sharing songs, stories and reminiscences and held our ‘Open Mic’ story telling at Louisa’s in the town……These events were well attended.

The Story Centre (including Harborough Film Producers and Chair Art) was one of a number of Community Organisations that took part in an Event which was held to promote Arts and Culture, in its very different forms, in the Centre of Market Harborough. The Charity was able to promote it’s aims and objectives more widely, publicise its activities and workshops, garner more interest in Story Telling, recruit additional members and gain support for a Community based Centre to promote Arts and Culture in the town.

It was felt that The Story Centre would benefit from an updated information leaflet – this was designed by members and a ‘strap line’ was created which we believe summaries what we do;

‘We use the Magic and Power of stories To ignite creativity and bring together People, memories, and dreams…………

Your story matters! How do you want to tell it?’

We have used story telling techniques to facilitate reminiscence groups at the Baptist Church Hall and the Methodist Hall in Market Harborough as well as leading a group in Corby – these groups have always proved popular!

We have continued the personal Story Telling, ‘Recording Conversations’ on Social Media and intend to develop this further in the coming months.

As planned, during the months of October, November and December a creative writing course was facilitated, by Diana Bretherick, a local author and member of the MHSC Committee these sessions have proved productive.

Over the past twelve months, Chair Art (a branch of MHSC) has held exhibitions and workshops to promote the idea of Story Telling without words – these have attracted a wide range of age groups.

C.A.Herrick 18/01/2025

Market Harborough Story Centre Annual General Meeting Charity Nos. 1198936 16[th] January 2025

Attendees: Apologies:

Diana Bretherick Alison Rogers Claire Bower(Trustee) Oliver Thompson Kate Chapman (Trustee) Martin Galloway Ron Counte Beryl Galloway Rachel Smyth . Christine Herrick (Trusteee) Eleanor Shepherd (Trustee) Michael Smyth

Christine Herrick, as host, welcomed people to the meeting.
The Trustees Report 2023-2024 was discussed in full and was approved without amendments.
The Annual Accounts to 31[st] March 2024 were circulated, discussed, and approved without amendments.
The current management position of the Market Harborough Story Centre was discussed in depth – due to the sudden, unexpected demise of the previous Chair of Trustees, Sarah Smyth, who was the main driving force behind the organisation and to the resignation of the Treasurer, Michael Smyth and one of the Trustees, Christine Herrick.

Discussions centred upon whether the current Membership had the capacity to fulfil the objectives of the Charity and exactly how this could be done.

At the close of discussions, it was proposed that the Charity should continue in its current form for the foreseeable future. This proposal was seconded and voted upon. The motion was carried 6 to 2

The way forward

The three existing Trustees agreed to continue in post, and it was agreed that the position of Chair of Trustees should be shared - Claire Bowers and Eleanor Shepherd agreeing to use their respective skill sets to fulfil this pivotal role. This was unanimously approved. Ron Counte, a qualified accountant, volunteered to take on the role of Treasurer left vacant by Michael Smyth. This was agreed unanimously

It was also agreed that it would be helpful to have some Administrative Support –

Lisa Hilton has indicated her willingness to help out in this capacity Oliver Thompson (a local fundraiser) has agreed to help and advise with future fundraising applications. Penny Nicholson has indicated her willingness to become more actively involved in the organisational side of The Market Harborough Story Centre.

These offers of help and support have been gratefully accepted. It was also felt that it would be useful to appoint an additional Trustee - several names were suggested but as yet no one has been approached.

6. Any Other Business

Thanks were extended to Mike and Christine for their valuable contribution to the work of The Charity.
Tribute was paid to Sarah Ray Smyth for the unstinting time, energy and enthusiasm that she invested in the Story Centre and for the very real difference that she made to the lives of people in Market Harborough. She will be sorely missed.

There being no other business, the meeting closed at 9:35

What Next – Planned Activities for 20242025

Priorities for this year continue to focus on promoting partnership working – Nurturing current successful partnerships and developing new, productive ones. The vision remains to eventually secure a building from which to operate a wide range of activities promoting Story Making and Story Telling in their widest forms in order to deliver the Charities objectives for the benefit of the Public. Meanwhile, we will continue to host events in hired / shared venues across the town, to this end it is necessary to recruit more active members.

Over the next few months, we will be aiming to have a greater presence around the town: Pop-up Story Tents in the Market Place (making use of the Gazebo and banners that were purchased last year), story sessions in the local library, the museum and the independent book shop.

Working in partnership with the British Legion and the local museum to contribute to the 80[th] Anniversary of V.E. Day (the weekend of 11[th] May) with stories and readings from members of MHSC and the local community in the town centre.

We will continue to contribute to the Reminiscence Group which is held locally each week.

Before then, one of our members is to deliver a presentation and distribute flyers explaining the activities and purpose of the MHSC at the Culture Café in the centre of town. Another of our members is to speak at The Writers Hub and there will be a further meeting at Louisa’s where MHSC members will share stories and mingle, with the specific intention of nurturing interest and recruiting new, active members.

Meanwhile, we will continue to develop our Social Media presence – linking relevant websites and introducing an element of interaction to the website.

We will continue uploading personal stories on the podcast and intend to develop this to include contributions from the local youth theatre group (Parsnips) aged 14+ (who write, interpret and perform their own plays).

Building on the success of last year, it is planned to hold another Arts & Culture Day in the local theatre, the Church and other community buildings in the town centre– MHSC are committed to contributing to this and hope to recruit further members at the event.

This year we hope to contribute to the Market Harborough Carnival again, running a story tent and a performance tent together with an open mic. We will also be showing the latest production from HFP.

	Market Harborough Story Centre	Market Harborough Story Centre	Market Harborough Story Centre	1198936		CC17a
	Annual accounts for theperiod
	Period start date	4/1/2023	To	Period end date	3/31/2024

Section A	Statement of financial activities
Note Incoming resources (Note 3) Voluntary income S01 Activities for generating funds S02 Investment income S03 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 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
		-	-	-	-	-
		1,016	-	-	1,016	1,055
		700	-	-	700	791
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		1,716	-	-	1,716	1,846

		-	-	-	-	-
		1,898	-	-	1,898	400
		-	-	-	-	935
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		1,898	-	-	1,898	1,335
		- 182	-	-	- 182	511
		-	-	-	-	-
		- 182	-	-	- 182	511

		-	-	-	-	-
		-	-	-	-	-
		- 182	-	-	- 182	511
		-	-	-	-	-
		- 182	-	-	- 182	511

CC17a (Excel)

01/31/2025

Section B Balance sheet

£ £ F01 F02 Unrestricted funds Restricted income funds	£ £ F01 F02 Unrestricted funds Restricted income funds	£ F03 Endowment funds	£ £ F04 F05 Total this year Total last year	£ £ F04 F05 Total this year Total last year
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
329	-	-	329	976
329	-	-	329	976

-	-	-	-	-

329	-	-	329	976

329	-	-	329	976

-	-	-	-	465
-	-	-	-	-

329	-	-	329	511

-			329	511
-			-	-
	-		-	-
		-	-	-

-	-	-	329	511

Signature		Print	Name Date of approval

CC17a (Excel)

01/31/2025

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)

01/31/2025

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	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)

01/31/2025

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 £ £
Donation LRM	1,000	1,000
Donation other	16	55
	-	-
	-	-
	-	-
Total	1,016	1,055

Creative writingworkshop	700	791
	-
	-	-
	-	-
	-	-
Total	700	791

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

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

CC17a (Excel)

01/31/2025

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 £ £
Costs of operatingcharity	1,898	400
	-	935
	-	-
	-	-
	-	-
Total	1,898	1,335

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

	-	-
	-	-
	-	-
Total	-	-

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

	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

01/31/2025

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.

*support 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
	None	None

	None	None

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 £
	None	None
	None	None

CC17a (Excel)

01/31/2025

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)

01/31/2025

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.

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

CC17a (Excel)

01/31/2025

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 £
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
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-	-	-	-	-	-
-	-	-	-	-	-

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)

01/31/2025

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)

01/31/2025

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

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 £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

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 £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	465	-	-
-	465	-	-

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)

01/31/2025

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)

01/31/2025

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 £
		None	None

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)

01/31/2025

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.

CC17a (Excel)

01/31/2025

£ 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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-	-	-	-	-	-

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

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

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

£ 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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