CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. Annual Report for the period
From 19 November 2024 to 31 August 2025
Charity name: Sunday Supper8
Charity registration number: 1210994
Objectives and Activities
SORP referen
P8ro1.17
Summary ofthe purF#)ses of
the charity as set out in its
goveming document
The objects of the CIO are for the public
benefi( namoly the prevention or relief
of poverty of those who are homeless or
in need by the provision of free meals
and distribution of fro• food. by
signposting to relevant support servi¢
and by such other vtholly charitsble
ur
ses connected with these ob.
Sunday Suppers provides a nutritious
hot meal free of charge to the homeless
and those in need every Sunday
evening from mid-O¢tober to late Spring
at Rivercourt Mgthodist Chur¢h in
London W6. togeth•r with good qualty
se¢ond hand clothing, groceries and
toiletries vthen available
The trustees have recoived, and had
regard to, the guidance issued by tho
Charity Commission on public benefit
and set out below the extent of the
public benefit achieved by Sunday
ers, activitie$.
Summary ofthe main
activrties in relation to those
purposes for the public
benefit, in particular, the
activ(iies, projects or
services identrfied in the
accounts.
Para 1.17 and
1.19
statement confiming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
Additional information loption811
You ma
choose to include further statements where relevant about..
SORP r8fer$nr
Sunday Suppers does not give grants
Para 1.38
Policy on grant making
Not applicable
Para 1.38
Policy on social investment
including program related
investment
Sunday Suppers, volunteers giv• many
hours of timo free of charge each week
Para 1.38

Contribution made by
volunteers
in th? preparation for and delivery of
Sunday Suppers. serrfices
Sunday Suppers r¢¢eives generous
donations of food from City Har¥est
London as well as lo¢al shops in
Hammersmith
Other
Achievements and Performance
SORP rnference
Became incorporated as a
Charity119 November 20241
Supported 255 different guests.
including 78 women, over 28
weeks with free Sunday evening
meals from the autumn to late
Spring, together with good quality
se¢ond hand ¢lothing, groceries
and toiletries. Between 70 and
100 guests attendod every
Sunday and we served over 2,000
meals.
Provided Christmas gifts to
guests (gift vouchers)
Provided volunteering
opportunities to over 50 adults
together with 10 sixth forrn
students from two local schools
Ran inaugural surveys of guests
and volunteers to obtain their
feedback ond help improvo the
Sorvice provided by the charity
Provided mandatory
safeguarding training and
introduced compulsory DBS
checks for all volunteers.
Summary ofthe main
achievernenls of the charity,
identifying the difference the
charity's work has made lo
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Parn 1.20
Additional inforrnation loptional)
You ma choose to include further statements where relevant about:
Sunday Suppers achieved significantly
more than anticipated in its first year as
a registered charity in that it provided a
far greater number of meals to a larger
number of guests than initially
expected. domonstrating the need for
this support to the homeless and th￿¢
expgrioncing food poverty in thè local
area
Income comfortably exceeded
expenditure, in part due to accrued
funds being transferred to the charity
upon incorporation in November 2024
Achievements against
objectives set
Para 1.41
Perfomiance of fundraising
a¢tivrties against objectives
set
Para 1.41

but also due to some generous
donation$ which were not anti¢1
NIA
Investment perfoman
against objectives
Para 1.41
Sunday Suppers has reviewed lesson5
learned during the financial year, in
particular howto manage the challenges
some of the guests face whilst
continuing to promote a positive and
wel¢oming atmosph•re and maintaining
the safety and se¢urity of all guests and
voluntgors. Training and protocols have
been adapted as necessary to achiove
this ob'e¢tive.
Other

Financial Review
Review of the Charity's
firsancial position at the end
of the period
Para 1.21
During the financial year there was
Income of £29,793 and expenditure of
£11.013.
There woro no material assets or
liabilities other than the cash reseNes.
(The events season runs from Autumn
until lat• Spring, so there were no
outstanding expenses relating to on-
going events at year-end.)
YIE 31 August 2025 Total {£)
Income (Receipts)
29.793
Spending (Payments) 11,013
Not Surplus I (Deficill 18,780
Statement explaining the
policy for holding reserves
slating why they are held
Para 1.22
Reserves are the unrestricted funds
freely available to spend on the charity's
purposes. Altttough Sunday Suppers
has no contra¢tual commitment to
continue, the trustees intend to run th•
Sunday meal service throughout each
autumn-to-spring sga$on and wish to be
able to do so even if incorne or food
donations fall. The trustees have
therefore agreed to hold free resorves
equivalent to the cost of running one full
5gason (currently approximately
£11,000). plus a contingency for the
tèmporary loss of a major funder or an
orderly viind4own, giving a target range
of approximately £11.000 to £20,000. At
the financial year end Sunday Suppers
held £18,780 of unrostrictsd rfrserves,
viithin this range.
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materialty in
deficit
Explanation of any
uncertainties about the
charity conlinuing as a going
concem
Para 1.22
£18 780
NIA
bank balances
Para 1.22
Para 1.24
NIA
Para 1.23
NIA
Additional information {optionall
You may choose to include further statements where relevant about..

Sunday Suppers received donations of
£29,800 including £8,500 which was
raised for Sunday Suppers prior to
incorporation and which was tran$feffed
from an account held by Rivercourt
Methodist Church on incorporation.
Donations from indlviduals amounted to
£16.500.
Donations frorn organisations amounted
to £13.300 including the following:
Hammersmtth & Fulham Warm
Welcomo Support Grant1£5,0001
St Peter's ChU￿h, Hammersmlth
1£4.9001
Law Rocks {£1,6001
Logal & General {£9501
The Daisy Trust1£7001
The chanty's principal
sources of funds {including
any fundraising)
Para 1.47
Funds held in reputsble banks (HSBC
and Metro Bank).
Investment policy and
objectives including any
social investment policy
adopled
Pwa146
The principal risk is a reduction in future
income andlor food donations. However,
Sunday Suppers has sound financial
management and has generated
surpluses for each of its first two
financial years in operation. It has not
yot launched a majorfundraising
campaign. It is confident that it could
withstand a downturn in incorne if
necessary. The operational risk involved
in maintaining the welcoming
l almosphere of Sunday Suppers while
I managing oc¢asionaS behavioural
challenges is kept under constant
review.
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of goveming document
No trusts are hold
Para 1.25
Charity Commlssion foundatlon modol
constitution
cio
How is the charity
constituted?
le.g unincorF)or8ted
Para 1.25
Aqqnp.iAtinn r.Ir)I
Trustee seledion methcds
including details of any
conslrtutional provisions e.g.
election lo post or name of
any person or body entitled
to appoint one or more
tnjstees
Para 1.25
Clause 10 of the Constitution prov>dos
that, apart from the first charity trustees,
every trustee must be appointed for a
term of three years by a resolution
passed at a properly convened rn￿ting
of the charity trustees, and that in
sglocting individuals for appointment as
charity trustees, the charity trustees
must have regard to the skills,
knowledge and •xperience needed for
the effective administration of the CIO.
Additional information loptionall
You ma
choose lo include further statements where relevant about..
Clause 11 of the Constitution provides
that the charity trustees will make
available to each new charity trustoo, on
or before his or her first appointment:
lal a ¢opy of the Current version of this
¢onstitution' and
Ib) a Copy of the CIO'S latest Trustses,
Annual Report and sLitement of
accounts.
In addition, each new trustee is given
acces$ to a Dropbox folder contsining
copies of Sunday Suppers, policies and
other key documents and is required to
familiarise themself with the applicable
Charity Commis$lon guidanc•
ublications
Sunday Suppers has a l)oard of
trustees, with a Chair, Deputy Chair,
Treasurer, Secretsry and Safeguardlng
Lead. The trustees have a variety of
differgnt professional backgrounds and
meet quarterly.
Sunday Suppers operates its service
from Rivercourt Methodist Church in
Hammersrnith. The charity receives
regular donations of food from City
Harvest London and local shops, and
harvest donations from St Peter'8
church and St Peter's Church of
England primary school in
Hammersmith. It also receives financlal
donations from St Peter's church.
In addition to its adult volunteers,
Sunda
Su
ers has sixth forni
Policies and procedure5
adopted for the induction
and training of trustees
Para 1.51
The charity's organisalional
structure and any wider
ne￿Ork with which the
charity works
Para 1.51

voluntsers from two local schools,
Latym¢T Upper School and West London
Free School.
Sunday Suppers Is very grateful to all
tho organisations and private
individuals who su
ort its work.
Rivorcourt Methodist Church is the
venue for Sunday Suppers and provided
the Space free of ¢harg¢ during th¢
202415 financial year. Two of Sunday
Suppers, trustees are also trustees of
Rivercourt Methodist Church.
Trustees receive no remuneration for
thoir services
Relationship with any
related parties
P*a 1.51
other
Reference and Administrative details
Sunda
Su
Char
name
Other name the chari
uses
Re
istered chari
number
Charity's principal address
1210994
36 Westcroft Square
London W6 OTA

Names of the charity trustees who manage the charity
Dats# acted bf not lor whole
ear
Truste• name
Offlce Ilf any)
Name of ptrsor¢ lor body) ¢nthled
olnt tru$tae
ifan
Victoria Lawrence
Chair
Danny Rahim
Barbara Illingworth
Juliana Goode
Rhiannon Sawyer
Armorel Manasseh
Stephen Lawrence
Deputy Chair
Treasurer
Secretary
Safeguarding lead
10
12
13
14
15
16
17
18
19
20
rate truslee$- names of the direclors at the date the
rtwasa
roved
Director name
NIA
Name of trustees holding lit￿ to propety belonging lo the ¢hartty
Datss aci•d If not forwho
Twste• name
NIA

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacty
NIA
Name and objects of the
charity on whose behalf the
asset$ are held and how this
falls within the custodian
charity's object5
NIA
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Addltlonal information loptionall
Names and addr8sses of advisers (Optional information)
Type of
Name
Addrèss
adviser
Legal
Gunnercooke
1 Cornhill. London EC3V 3ND
Name of chief executive or names of senior stsff members (Optional information)
NIA
Exemptions from disclosure
Reason for non41isclosure of ke
ersonnel details
Other o
tional infomiation

Declarations
The trustees declare that thoy have approvod the trustees, report above.
Signod on b•half of the charity'$ trustees
Signaturds}
Full name(s)
Position leg Secretary.
Chair. etc)
Victoria Elizabeth Lawren
Chair
Date
24 June 2026

CHARITY COMMISSION
FOR E￿￿LAND AND WALES
Independent examinerfs roport on the
accounts
Section A
Independent Èxaminer's Report
R•port to th• tr￿t08S
SUNDAY SUPPERS
On accounts for tho
p•riod •nd•d
31 August 2026
Charlty no
1210994
S•t on p*g
Accounts pages 1- 19
l Trport to the trustees on rny examination of the aCCA￿￿ts of above
Charity Trust.) for the period 1911112024 to 31108r2025.
Ro•poMlblllll••
b••h of r•port
A8 the ch￿9 trusteo5, you aro responslbl8 for Ihe pr8paratlon of Ih?
accounts In accordance wlth the Tequlrements ofthe Charltles Act 2011
I repjrt in r88P8Ct of my examination of1￿ TnJst'B accounts cartsd out
under gectlon 145 01 the 2011 Aet and In carrylng out my exarnlnatton, I
have follth¥ed 911 the applkable tlreckns by the Charity Commi88ion
urKler 6ection 14SI5Xb) of the A
Indwndent I haw Cc¥rp￿tWj my examination. I confimi that no matérial matt•rs have
•xamin•Ws slatèment come to my attention in connection with the examinotim whith gN•8 me
C*J8a to believe that in, any m*erial respecL'
the accountlro records were not kept in accordance Thith s•ckn 130
of the Charit￿ Ad., or
th& ¥¢counts not accord v*th Ihe ￿nI1￿j re¢ords,' or
th8 aGwJnts r￿t Clxnpty wtth the applicable re4uirements
concerning the fonn content of accounts set in the Charities
{Account8 Rewrt81 Ragulati0ft8 21KJ8 othèr than any wqulrerrent
th* accounts give a Irue and fail vithv which is not a matter
corridered as part of an in(*endent eX￿n￿latI¢)n.
I have rvj eLJncerns and have come ac¥o85 0th8r rn8ll8rs In ccvlnedl
wlth the oxaminatton to whth atterrtN￿ shoukl be thawn in this rnptyt In
ordorto enabh a propw undofstandlng ofthe accourts to be rex*ed.
slgnod:
Dat•:
24 Jun• 2026
Namh Selhl
Rolevant prole88lon•l
qu•lfflcatlonls) or body
Iffanyl:
A••00at￿n of Chartered C•rtsfi8d ACC￿￿8
Addr￿.
62a Pemwe Vlll88. London W113
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLANf) AND WALFS
Sunday Supp8Ts
C4ai,'ly Na
1210934
Annual accounts for the
To
eriod
31-A¥i-25
lQtho¥-24
Section A
Statement of financial activities
Restricted
incom• endowment
fvnd8
lund8
Rgc¢)mm•ndad ￿te9¢In¢9 by
actlvity
Unr¥strictsd
fund•
Prior yo•r
Totsl fund8
Incomlng r•sourc•8 (Note 31
*rMI 4fido%¥m*nt& fvom..
F01
F02
F03
F04
F05
SOJ
soi
sos
S05
rec•J¥•Y
5,000
29.793
5,000
Total
R•80urc•s expended {Nots Bl
$07
EXFe￿JItUr• rJn'.
10,627
S10
$11
300
10,927
300
10,927
Total
512
Not Incomellexpenditurèl before Invostment
S13
18.886
t8,866
9￿￿14￿e%? on In¥e5th1en
814
Not incom•ll•x￿nd11uf0￿
Extraordit7ary It•ms
TMn8fern between fvnil$
Other recognised gain$llhsse¥l'.
S1$
18.86S
18,866
S16
S17
rnvzlLrab￿Or￿20&1s*SfllrthI ¢thitrf4¥ffi $1B
519
86
Ne¢ mov•ment In funds
18,780
Ré¢onclliatlon of funds..
TO￿ hJn05
Total lunds carrl•d forward
18,780
18,780

Sunday s￿rers
ND
131n994
Ar.p.ual acc.o'ints for tre pedjd
Section B
Balance sheet
Re
IncotTrg
tuTrJ*
cted
Unr•striclod
funth
Endos¥msnt T¢)tsl th
Total last
G￿a8￿ce IiolE
Fixed assets
irfanuibk assets
Tanglble a88ets
erllag•
Investm•nts
FOI
F03
F04
F05
INote 151
IN4)te 1tll
INote 161
INotÈ 171
Totsi Ilxed •ss•ts
Curyent a5S0ts
Stock8
Debto
(Plote 181
(Nolo 191
Inv¥stment•
INot• 17AI
CA8h ot b•nk •nd In h¥nd IN¢)t• 241
rotsl •ss•ts
110
CredTtorn.' amounts falllng due ¥￿thIn
year
INots 201
Net ¢umtO55elsYlrabilltlesJ
B12
19,080
19,OBO
rrf#i•Mets l•M ¢tstr•nt Il•bllltl•s
B13
Cr¢Oltors: amounts f*lllny due aft•tron•
year
IN0* 20
Provi*i¢>n• for liablllti
300
Totsinota5s¢ts Or￿a￿l￿tleS
81¢
18.780
18,780
Funds of the Charlty
Endowment fund$ (Note 27)
RestriGt•d Income lundg (Not• Zll
Unr88trlcted lunds
Re¥aluatlon re•8
817
519
18 780
18,780
Falr value rÈ••N•
18.780
18,78
rh comporty w*$ •nthl¢dlo from 8tmTruMl#rs4Yn ofthe Cowi85 Art 2006r•latlng to smallcomwnids.
Thè m•mb•ts h•v• not r•4uir•dth• comp•nylo ￿(WIn •Tr Judtln ac¢91&a￿c• wlth seclion 476 of th• Comportl•s Act2006.
rhe Ihre¢¢tJrfj a¢kft<Jwh£tyth•Arr05pon51bllltt8S tor complylnp with tho requir•merts olthv Cornp•nles Act wfth r*$￿tt0
These *teotsnts prnpwetrfln accordance wlth theprov¢slons applicablg to sm¥llcomp•nl•s subJg¢t to tho sm•N
comparti•4 *ndln Kcord8nce wlth FRS102 SORP.
SkJn*J by DDe trUstee￿d￿•raO1$ on b•h6Wof 811th¥ tftJ¥t*èWdliwA¢IS
Prfni Mame
0*• 014wo¥al
Bllrbpia Ill
V.ctoria La*tenc
SrJnaium ofdtrectgr •W1h•ntiG•￿ty •e<*unts beiro 6enllo ￿¢￿e
Signatu
P￿nI N•m•

1.13g•t•
dlFRS 101>
SA8 102.
Yts.
Yer

2.1 RECONCILIATION Ilfft PREVIOU8 GENERALLY ACCEPTED ACCOUNnMG
PR4CTICE

2.2 INCOMÈ
1*P￿TI￿￿￿OFR8 Itt
Y•
Y••
Y•v
Y*
YM
Y•b
YM

Z3 EXPEIIJITURE AND UA8ILmE8
No
Y44
Y¢5
Yo•
11.18, PASIIXICV.
2A ASSETS
Y•J
Ye5
No
NO

p.ction C
14oles tu tlie dCLaiinLy
An•ly¥is of irtwm*
Don•U•rA
•nd kngacim".
DonaknLY￿ aTwJ Iffts
Ghl Aid
17.464
17 454
GeneTal granls prO￿JE￿ by 9DbvnmpnUoiher
duiiiies
12239
12.339
+dch are In ¢on81ths
DOna￿a oodj. laf41*s Mo a¥¥i¢es
To
25,793
Ch•tll•bl
¥lfvttl•¥.'
her
Yotsl
Oth•rtradlng
Otmef
Tolol
Incomg fttsm
InV￿lmOn￿.
ieie$i In(x￿e
Irwn
Renial
011￿r
incorn•
S•pirnt•
mi¢&rhl rt•m
Yol•l
Oth•r.
CoDverJiw ofen&knThert Irt Inrwe
Gakn on di5poJai ¢fa IwwJiqe ￿81
h*io lor
G4bl onowgl ol a PFL¥Jramn* rdaied
Investment
Royaltes Iram the ¢yW•OoD ol¥thllectu
hES
TOTAL INCOME
19.793
29 793
pwlod. pltal•4iv•lh•ry4￿ lQttfi•cDn¥grAlon
$￿￿**91¥e theMuDn lryr Ih•¢ww4rniOn.
15trMn).'
Iplwe dluckx• th•natur•. •DIOunl prtpryg•r
& F¥1h•m
r£$ OODI
& &￿1￿1{[$501

Scction C
Notes to the ar.COLJnis
Note 4
Anatysis of re¢tlpts ol g¢veinment grants
Thts y¢ar
DescTI
Warm W*ome support grant
on
Goyornnwrt grant 1
Governmeftt grant 2
GovornThnt grant3
Olhti
Totsi
5.OCI)
L4st year
DeBcrf Ilon
Gov•rnmont grant 1
Government grant 2
Gov•rnm•nt grant3
Other
Total
ThL4
&ar
eese provAdt atètslls of any
unfulfilJ•d conditions oth•r
¢oniingen¢l¢$ io prartts
thai h•v* bogn rocognis¢din in¢om4.
&)
par
L85t year
Pl••$• give details of otherforms of
Bovemm•nrassistsnce from which
th• chwityhas élrrtllyb•tt•fft•d.
No

Scction C
Notcs to thc Jccoirnts
(conti
Not• 5
Don8tad goodj. facilttie¥ Bnd s•rvic•8
Thls yèar
Lasl ytar
secondgd staff
Uso of property
(Xher
Thls year
Please piovid* d•tsils of th•
accounttng policy for thè r•¢ogn¥tio
and valualion of donat•d goo<ls.
fa¢llltl•s and s•rviG•s.
Pl•a8e provlde detatls of any
unlulfillod condiMons and other
eontongencles ottachlng to ￿&oL1r¢
from donated goods and ser¥ic¢$ not
r•Gognt58d In Income.
PIM¥0 glve det8518 of other fomis of
othèr dr>natsd goodts and Bervivs not
cognloed In the aG¢ounts. eg
conEribulion of unpaid voluntes)r6.
Not Pra￿1¢*1 to valu¥ dDn8ied lood, vohJntéar
and otherseryKes and These arn
referrEd lo in the Trusipè Report and atso ￿1￿9
these aF& nol for rn8*•.

Natgs tc>thg accoutity
h*¥r
n#J
Jf•J•
rojitum Ort t*•in
Oyr*bW
Cnwrty shops
Opqrdtsty *
urfèll*kifwJ Mn<h¥rt4bK7ty74IryJ
A4vvrt¥KwJ.
O*èOa60 th&¥meni¢o
nwtr•dw x4hvi
Prrfltllkn ma
In¥esiffl•it •JwrnwwortcoJt•
ExpfrThditweots c￿ritabl• •¢tr4rfi•S:
Co# ew•nrJ
10.627
TWi•xp•ndkLvB OTh
TiiLIl
Ot￿r
TDtsJ Dthpr
TOTAL expENDIYUAE
A¢fj¥lty
srtak
51•fjt
$￿PI￿N
Co5
Ttytll
io.

Note 6
¥l•*p•ndknJr•
TN• y•*r
La51y•*r
ds
7oWl*n
ed
sitynq
OperJtinothJrll¥
Owatinga trathngctrnr4ny
Lrf•Ftrkty
new $rw￿¢t Incomè
Cost olotdawp
Invoslfflwt odmir￿TAL￿c¢$
Inw1¢(1￿ r¢or•rty
R•ni r*6wrty rfjpwsw
Toiil•xp•rthr• on t•illng
Expendllum On¢hAiiiabli
I ￿run ev¢rts I
mp*l
10.827
ctfvltlw4
Q7
itym o
Tot•1
Ot￿r
Toi•l Oth*rax￿ndthr•
TQTAL ExpeNDITURE
10.627
Ot￿r Snfoirnoy￿'.
Th
e)r
Grpnl
AGIMty DI
&Jpport
c￿11
ymr
To
827

Section C
Notes to the accounts
(conti
Not? 7
Extraordinary items
Pltsse explain the of each emordlnary Item oc¢urring th• pèliod
This year
Last ypar
Deacrlption
Extraordlnary Item 1
Extr•ordlnary Item 2
Extriordlnary Item 3
Extraordlnary Item 4
Total ¢xlrordinary ￿emS
12

Section C
Notes to the accounts
Nots8
Supportcosts
Please complets thlg note ilthe charity has an*tysodits •Xp￿￿$ using Klivity
cate9otrles andhas support cos
Thls y•ar
Support cost
•xa
R•i¥in
lund¥
Ac
Attlvi
A¢li¥i
Grand total
Ygsis of allocaiign
ID•strfb• melhodl
Govemance
30Q
ot￿r
300
Total
L*st y￿r
Support Cost
exam
le$
Raistn
lunds
Acti¥
Activl
Attlvl J
Grnnd to￿1
8a815 of allocali¢
IDfr5cri￿ melhodl
Governance
Other
Tolal
Pl•&s•pmvide detsils of Ihe actountingpolicy
adoptsdfor th¢ apportlonmenl ul costs belween
•c¢lvltles andany esVmatlon iechniques used to
c•kul?l• thelrapportionmen¢

Notos tD tIIc É?CCOklnts
D•tsil• of c•rt•ln It•m• of •xp•ndl*Jr•
10.1 F￿ for •X￿￿￿l￿on of th• Kwunl•
w••p•idpl••*• •ntsr Tr'in th¥ woprt•le I￿xI&S).
Yhi• ymr
120
Tax•thl•oryfw•
0￿rfo￿ (for •xan*.' finwKlal ad¥lc•. conwltstxy, accounlancywrvk••) ￿ld
to Ind•p￿0x￿rnInIr
14

Section C
Notes to the accounts
Icontl
Note 10
Debtors and prepaymgnts
Ple8se compl•te this not8 Ifthe charfty has any
debtors orprepayments.
10.1 Anatysls of debtors
Thls year
Last yeaf
Trade debtors
Prepayments and accrued Income
Other debtors
Total
Pl￿• e¢)mpletè 10.2 whern a m•twial d•btori$ récovorabk mor• than a yéar aft•r tl)o rnPOrtln9 da
10.2 Analysis of dèbtorn recoverabl* In mor8 than l year IlncltsdÈd In debtors above)
Thlsyear l Lasty•aT
Trade debto
Prepayments and Aecruod Trncom•
Oth•r debtors
Total
15

Soction C
Notes to the account5
Icontl
Notell
Creditors and accrua
Please complete th1$ not• tt th• ¢harfty has any crethtorn ora¢¢tvals.
11.1 Anatysis of ¢rodltors
AmoLtnts falllng dut wlthin
onè year
Thls y•ar
Last y8af
Amounts falling due after
more than one year
Thls y•or
Last year
Accruals for grant6 payable
Bank ￿anS and overdrafts
Trnde credltors
Payments received oll account for contracts or
pertormance-related grants
Accruals and deferred Income
300
Taxotlon and soclal security
Oth•r ¢Mdlto
Totgl
11.2 Deferrèd in¢omg
FI￿$¢ ¢ompl¢t* thi$ note rfth• cljarity d8lwYedin¢ome.
Thls
Last
Please oxplaln the why income is deferred.
Movwnent in d0ferredi￿0me account
This y￿r
Last year
Balan¢• at thè slart ol the reportlng perlod
Amounts added in current pprlod
AJnounts rél#asèd to Incorne from prevlous pgrlods
Balanc* at the end of the reportlng perlod
16

5er.tioi)
Nole4 to the accounL%
Nol• 12
Cas* at bank Ind In h•nd
Thi¥ y•ir
L•st yMr
Short l•rm ¢a8h In¥Htmqnts O•M 3 month• d*t•l
Short lerm dqposlts
CaBh at b•nk on ￿fi￿
19Q
Totsi
19
iy

St¢lion C
Nolp5 to the dccoiinis
14ote 13
Tr4nsa¢iions wilh truslE*s and fylated partie5
Iftherth&rfty Iws èny trane4efion8 *4*h rnlaredynl•s (oth¢* thafj th4 trustsè •xp•ns8s expl*lfj•dln guld•ncenDteJl
Ile(èll$ olsuch transrttitw7s $I￿Ul￿￿e pmwdedkn fhlsiioie. Ifrh•r• •r• fto trnnM¢ilon& tts rnport ￿￿&•9￿&£r,￿ru•.lft
)ox or"F•ls•' 11thor• wo transKtlon5 10 report
1&1 Trustee remunerolion amd bemeftls
Thls year
Non• of Iho tr￿tA•S havè bBen paid any rèmimrniion or recofv•d any othbr Irrffj 8Th
effjploymentvilth thir¢haTity trr a rela￿￿ gndty Iyrw or Fats81
TRLIE
h> th•pgrtgd tho charfiy has p*dU￿e•S r•mun•Faiion andbenofils. Plo•seg6v• th? OrnLWnt ot. anLI18yalouthoritylor,
*ny￿￿Ul)e￿tl0n 0rothvbw￿rAls &wdtts g trv*••bythe chJrAy orany Insiiiubon Orcomp￿v ¢wn•cied wlth Jt.
Amwnts pa￿# Qf be￿I￿V01￿tr
L•gal 4ithDrfty (•#
orts•r, gn¥gming
￿￿￿MentI
Penikn
contr1b￿l￿Th
TOT*L
Name ol trL*ts•
Il*¢ludl*g
lom of
4Meeiie
rnt
Plea$tr¢l¥e detalls of why rtnun•tatlon ￿ other
epjploymerti b￿erits byere paid.
h¢¥* an ex wari* paym￿1b&S roa trust•e.
provido an ￿￿18￿8110n ofthe naitr￿ of Ihepayment.
Lasi year
on• ot the tr￿lee$ Iwe be¢n pald any iemworatloft or re¢el¥•d aty Dther benefrts froman
•mpbym•nt with thbli chaFIty OTa rolal4d Bntty (Tnth or Fth•l
TRUE
13.2 Trustees. expenses
Iltho ¢lwityhe$wi& IWSt•ts•xp•rts•s lorthllllllnp wJ•kdtsileJ, d*•lls ofsv¢fv irnnspriion4 shwldbeprovh¥e& typ this
nots. Iltherp arè ts*n$•ctsDAS to rnport, plgase wJiw"fru•"in thèbox b*low. If thwa transac)￿5 io repoFt. pleas•
•n14Jr-P•l$•".
No trusteeExpense5 have bB•n InEurr•d or F*f•l
FALSE
TypB ¢1 èxpBrtse5 ¥4imbutsqtS
Thls y•ar
Last yoar
TTrvel
5ub51stence
AccoM￿O￿all9n
Othfrr Ipièastr spe¢ltyl=
Relrrt>ur5ing exp&n¥e5 to prowde ￿ents Iwmwlty rood)
5.978
5.978
TOTAL
Pknse provid• thè numbtrcf Iru¥te¢¥ r•￿tsun•d fw•xpons•s or who
had •xp¢nse¥ ppid by the chDrtty
13.1 Transoctionl$l with rnlaild parties
pl•￿ giva details olany Iran¥attiM ily ler on behAMolJ th• ¢hwltyln Lvhich ? relat6Llparty a rnalerlal
Iniw*51, Ancludlng *l￿-e lunds hav•b8én I￿￿4¥0￿nIT￿l*1oi￿m￿￿O$. Ifiiw•Ar•no such trnns•cxiotis. pl••séeni•r
Thlq y•ar
Thw• hJve been no re￿•d party traro8¢lloM In rtPDrUftg ITru• or F•l801
TRUE
10

Sccliori C
Notes to Ihc accouiits
Icontl
Noté 14
Addltloftal Dl•¢lMur69
Th• lollowlng awo 8lgnifi¢anl matt•v• whl¢h arn not c¢)v•r•d In other nots• and n••d to b• InGludod to
provld• a proper undornL9ndlng of th• ac¢OUn￿ If th•r• h In•uffiGlont room horn, Pl￿S0 add a
Jarat• shwL
Tru818e8 vkno pald for exponsw pftv8W wor• reimtursed for the expenses they wd behalf of th?