2022-09-30-accounts

	Names ofthe cha	rity trustees who m	anage the charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name toa	ofperson (orbody) entitled int bootee ifan
	Karen Hanks	Chairman
	Sally Parsons	Treasurer	1.6.21 to31.10.21
	Doris Aldwolth
	Sarah Middleton	Treasurer	From 1.11.21
	Christine
	Kingsley- Chase
	Rachel
	Edmondson
	Beryl Tulley
	Lesley Singleton
	Lillian Berry	Vice chairman
10
11
12
13
14
15
16
17
18
19
20

~ ~		a
Summary of	the main	See additional	report
achievements	ofthe charity
during the year

	Reserves Policy	Reserves Policy	Reserves Policy	Reserves Policy
Briefstatement ofthe	The Trustees		have reviewed the					level ofreserves				held by the charly. The			review
charity's policy on reserves	encompassed		the nature ofthe income and expenditure										sbeams	and the	nature ofthe
	reserves held		by the charity.
	The Trustees		aim		to ensure		that	a	reserve		of t'46, 000 is		available	to meet	the needs of
	the charity	in	the future.
Details ofany funds materially
In deficit
Further financial review details	(Optional	information)
You may choose to include additional information, where relevant about:	Our principle source offunds is additional fundraising is required members									from an annual membership through events held for the					subscription; benefit of
~ the chadty's principal
sources offunds (including
any fundraising);
~ how expenditure has
supported the key objectives
ofthe charity;
~ investment policy and
objectives including any
ethical investment policy
adopted.
	~	~	~		~	~		~		~	~
	~ - .	.		~
The trustees declare that they have approved					the trustees'				report		above.
Signed on behalf ofthe charity's	trustees
Signature(s)
Full name(s)	Karen Hanks										Sarah Middleton
Position (eg Secretary, Chair, etc)	Federation		Chairman								Hon.	Federation		Treasurer
Date

					Rernricted
				Unleeafclsd	income	Endowment	Total this	Total Isst
				iunds 2	funds f	funds 2	ysef 2	year 2
Fixed assets				FOI	F02	F03	F04
Intangible assets		(Mote 15)						251
Tangible assets		(Note 14)
Herliage assets		(Note 16)
Investments		(Note 17)
		Tobr/iflied assefs	B05					251
Current assets
Stocks		(Note 18)		2,063			2,063	2,541
Debtors		(Note 19)		64
Investments Cash at bank and	in	(Note 17.4) hand (Note 24)			11,194		11,194	11,897 132,032
	Tobrl curn;nt assela		S13		18,51			146,470
Creditors: amounts		falling due within
one year (Note 20)			511	7,532			7,532	24,468
tuef current		assets/(/iabil/ties)	el3	,0	,513			122,002
Total assets lese current Imbiflffss			s13					122,253
Creditors: amounts		faglng due after
one year	(Nole 20)		514
Provisions for liabilities			515
Tear/ nefassets cr/ieb///t/ew			S15	100,024	18,513		118,537	122,253
Funds ofthe Charity
Endowment funds	(Note 27)		317
Restricted income	funds (Nots 27)		B13		18,513		18,513	18,916
Unrestricted funds			S15	100,024			100,024	103,337
Revaluation reserve
		Total funds	em					122,253
Signed by one or lwc	trustees on behalf ofsll							Date of
Cls Irusises				Signature		Print	Name	approval
								dd/mm/
						KHanks
						SMiddleton

Note 2				Accounting policies
2.2 INCOINE
This slandard		/lst ofaccouniing For/cise has been applied by the charity sxcepf /'w Icosa ticked "No"or "/lya1 Where a
d/fibrsnt or addi/oral			policy hss been ad'opled then this is data//sd In the box below.
Recognltlon		ofincome		These sre Included In the Statement ofFinancial Acgvities (SoFA)when:
				~ the charity becomes enfitled tothe resources;
				it is more likely than not that the trustees wfil receive the resources; and	Yes	No	N/a
				~ the monetary value can be measured with sufficient refiabiliiy.
Offsetting				There has been no oifsenng ofassets and liabiliTies, or Income snd expenses, unless required permitted by the FRS102SORP orFRS102.	cr Yes	No	N/a
					Yes	No	Nia
Grants and	donations			Grants and donations are only induded in the SoFA when the general income recognition criteria sre met (5.10to5.12 FRS102SORP).
				In the case ofperformance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related condiTions are met (5.16FRS 102SORP). Legacies sre included in the SOFA when receipt is probable, that is, when there hss been grant ofprobate, the executors have estabfished that there are suflicient assets in	Yes No N/a CCQ Yes No N/a
				the estate and any conditions attached to the legacy are either within the consol ofthe
				charity or have been met.
Government		grants		The charity has received government grants in ths reporting period
				Glit Aid receivable is included In income when there iss vsfid declaration from the donor.
Tsx reclaims on donations and gihs				Any Gift Aid amount recovered on adonafion isconsidered to be pert ofthat gift and is treated as an addition to the same fund as the initial donation unless the donor or the	Yes	No	N/a
				terms oftiie appeal have specified otherwise.
Contractual performance 0niilts	income and related			This is only included In the SoFA once the charity has provided the related goods or services or met the performance related conditions.	Yes No N/a KHZ
Donated goods				Donated goods are measured atfair value (fite amount for which the asset could be exchanged) unless impractical to doso. The cost ofany stock ofgoods donated for distribufion to beneficiaries is deemed to be the fair value ofthose gifis at the time oftheir receipt snd they are recognised on receipt. In the rsporfing period in which the stocks are distributed, they are recognised as an expense at the canying amount ofthe stocks at distribution.	CCCI Yes No N/a CUBI
				Donated goods for resale are measured at fair value on initial recognltlon, which isthe
				expected proceeds from sale less the expected costs ofsale, and recognised in 'income from other trading acfivities' with the oorresponding stock recognised in the balance sheet. On fis sale the value ofstock is charged against 'income from other trading activges' and the proceeds from sale are also recognised ss 'income from other trading acsvltlest	Yes No Nis IZH
				Goods donated for on-going use by the charfly are recognised as tangible fixed assets	Yes	No	N/a
				snd Included in the SoFA as Incoming resources when receivable.
				Gills In kind for use by the charity are included in the SoFAss income from donations charity	Yes	No	N/a
				when receivable.
Donated services and				Donated services and fadfitles are Included in the SOFA when received at the value of	Yes	No	N/a
facilities				the gilt tothe charily provided the value ofths gift can be measured refiably.
				Donated services and facilities that are consumed immediately sre recognised as income	Yes	No	N/a
				with an equivalent amount recognised as an expense under the appropriate heading in
				the SOFA.
Supportcosts				Tlie ha incunsd expenditure on support costs.
Volunteer help				The value ofany voluntary help received Is not Included in the accounts but is described in the trustees' annual report.	Yes	No	N/a
Income from	Interest,			This Is included in the accounts when receipt is probable and the amount receivable can	es	o	a
royalties and	dividends			be measured reliably.
Income from subscriptlons	membership			Membership subscriptions received in the nature ofa gift are recognised in Donations and Legacies.	as	No	N/a
				Membership subscripfions which gives s member the right to buy services orother	as	o	hya
				benefits are recognised as income earned from the provision ofgoods and services as
				Income from charitable activities.

Settlement claims	ofinsurance	ofinsurance	Insurance claims sre only Included in the SoFA when the general income recognition criteria are met (5.10to5.12 FRS102SORP) and are included as an Item ofother income in the SoFA.	Insurance claims sre only Included in the SoFA when the general income recognition criteria are met (5.10to5.12 FRS102SORP) and are included as an Item ofother income in the SoFA.		Yes	No	N/a
Investment	gains and		This includes any realised or unrealised gains or losses on the sale ofinvestments	and		Yes	No	N/a
losses			sny gain or loss resulting from revaluing investments to market value atthe end of	the
			iieet.
2.3 EXPENDITURE AND LIABILITIES
Llabglly recogniTion			LiabiliTies srs recognised where it is more likely then not that there isa legal or			Yes	No	N/a
			constructive obligation committing the charity to pay out resources and the amount obligation csn be measured with reasonable certainty.	ofthe				J
Gcwsrnsnce costs		N and support	Support costs have been allocated between governance costs snd other support. Governance costs comprise all costs involving public accountability ofthe charity and its compliance with regulafion and good prscgce. Support costs include central functions and have been allocated to ectivity cost			EZQ Yes No N/s
Grants with conditions	performance		categories ona basis consistent with the use ofresources, sg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where gte charity gives a grant with conditions for its payment being asPecgc level of service or output to be provided, such grants are only recognised In the SoFAonce the recipient ofthe grant has provided the speciiled service or output.			UX7
Grants payable without performance conditions			Where there sre no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.			Yes No N/a ZCCI
Redundancycost			The charity made no redundancy paymenls during the reporting period.			Yes	No	N/a
Deferred income			No material item ofdeferred income has been included in the accounts.			Yes	No	N/a
Creditors Provisions for Sabilities			The charity has creditors which are measured at seNement amounts less any trade discounts A liability is measured on recognigon at ils historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation atthe			es No N/a CDZ
			rspor5 ng date
Basicfinancial instruments 2J4ASSETS			The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7FRS102SORP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SDRP. charity			Yes No N/s DU&
Tangible Sxed		assets for	These are capitalissd ifthey can be used for more than one year, snd cost at least
use by charity
			They sre valued at cost.			Yes	No	N/a
			The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets			The chsrity has intangible gxed assets, that is, non-monetary assets that do not have			Yes	No	N/a
			physical substance but ars ideneflable and srs controlled by ths throug custody or legal rights. The amortisstion rates and methods used are disclosed in note 9.5 They are valued stcost.			UZ7
Heritage assets			Tile charity has heritage assets, that is, non-monetary assets with historic, artistic,
			scientific, technological, geophysical or environmental qualities that are held and
			maintained principally for their contribution to knowledge and culture. The depreciation
			rates and methods used as disclosed in note 9.5.1A.
						Yes	No	N/a
			They are valued at cost.
Investments			Fixed asset investments in quoted shares, traded bonds and similar investments are
			valued at initially st cost and subsequently at fair value (their market value) at the year			Yes	No	N/s
			end. The same treatment is applied to unlisted investments unless fair value cannot	be
			measured reliably in which case it is measured at cost less Impairmenk
			Invesanents held for resale or pending their sale and cash and cash equivalents with maturity date ofless than 1 year ere treated as current asset investments	a		Yes No hya ZCD
Stocks and work in						Yes	No	N/e
prog hiss
			Goods or services provided as part ofs charitable ectivity are measured at net realisable		value
			based on the service potential provided by items ofstock.
						Yes	No	N/s
			Work in progress is valued at cost less any foreseeable loss that is likely tooccur on the contract.
			Debtom (Including trade debtors and loans receivable) are measured on Initial recognltlon		at	Yes	No
Deb(em			settlement amount after any trade dtsrxtunts or amount advanced by the charity. Subsequently,
		they are measured at the cash orother consideration expected to be received.

Note 3						Analysis of	Analysis of	Analysis of	Analysis of	Income	Income	Income	Income	Income
																		ncclrlclee
																	Unrcctnctve	Income	Endo	ment
																	funds	funne	funds		Toter fence	Prior yscr
								Anal			is										9	9
Dolmgoas			Donagons			and		igs
mid la9aclas:			Gilt Aid
			L cise
			General	grants pmvided						by		government/other
			chsralss
			Membership				subscrlptions				and sponsorshlps
			whbh are		In substance				donations
																	20915				20915	15296
			Donated	goads				facilities		and			services
			Omar
																Total	20,915				20,915	15,296
Chadlable
acgvgles:
		Other															31156	981			32 137	21 338
																Total	31,156	981			32 137	21 338
Othertradin9
actlvlges:
		Other
																Total
Income from		Interest income															500	55			555	616
Immstmenls:		Dividend		income
		Rental and				lanai		Income
		Other
																Total	500				555	616
Separate
material	Item
ofincome:
															Total
Omar.		Conversion				ofendowment					funds			into	Income
		Gain on disposal forch 's own						ofa tangible use					fixed asset			held
		Gain on disposal						ofa programme						related
		Investment
		Royalties		from			the exp/citation						ofintegecmal
					hts
		Other
															Total
TOTAL INCOME																	52571	I 038		—	53607	37260
Other lnformstlonr
Aa Income in the			prior year was unrestricted								except for.
(please provide		description			and amounts)
Where sny endonmsnl fund						ls	converted		Into			income			in the
rspordng	period,		please give			Ihe reason for					the		conversion.
whhln the	income		items above				the foaowlng				gems			are
mstsriab (please		disclose		the nature, amounl								and sny			prior
yes/ crrlourlls)

					This year	Last year
			Description		R
Government	grant 1
Government	grant 2
Government	grant 3
Other
				Total
Please provide details ofany
unfulfilled conditions and other
contingencies attaching		togrants
that have been mcognised in Income.
Please give	details ofother forms of
government	assistance	fmm which
the charity	has dimctly	benefited.

CC170 (EX￿1} 12 05106r2023

Note 5	Donated goods, facilities and services
		This year	Last year
		E	E
Seconded staff
Use ofproperty
Other
Please provide details	ofthe
accounting policy for	the recognition
and valuation ofdonated goods,
facilities and services.
Please provide details	ofany
unfulfilled conditions	and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Please give details of	other forms of
other donated goods and services not
recognised in the accounts, eg
contribution ofunpaid	volunteers.

CC17a IExcg11 14

Please explai	n the	nature ofeach	extraordinary item	occurring in the	period.
					This year	Last year
			Descri	ion
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extrordinary		items

			Amount	received	Amount	aid out	Balance held at period end	Balance held at period end
Description/name	ofparty	Related
		party (Yes	This year	Last year	This year	Last year	This year	Last year
		or No
		Total

Description/name	ofparty		Balance held at period end	Balance held at period end
			This year	Last year
		Total

											Basis of
Support Governance	cost	Raisins	funds	Activity	1	Activity	2	Activity	3	Grand total	allocation seri
exam	les										method)
			10,396							10,396	Actual
Other			45,488							45,488	Actual
			55,884							55,884
Total

ives paid please en	ter '0	'in the appropriate box(es).
						This year	Last year
							K
Independent examiner's		fees
						576	522
Assurance services	other than audit or independent		examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, to the independent examiner				accountancy	services) paid	2004	894

CC170 (Excdl 05KN2023

13.1Analysis ofgrants p	aid (in	cluded	in costofchar	itab	le activities)	le activities)
			rants to		Grants to
Analysis			Institutions		individuals		Support costs		Total
Actvlty or project 1
Aclivl or ro'ect 2
Acbvi or roect3
Aclivl or roect4
Total
Please enter "Nil"Iffhe charity		does not Identify and/or			allocate support costs.
13.2Grants made to institutions
My charity has made gnrnts lo partfcularinstitutions that am materialin the context ofits grananaking. Details offhe institution supported, purpose ofthe grant and total paid toeach institution Isavailable on the charity's web site. Yes No								Please details URL. Pmvide below	provide ofcharity's details
Names	ofinstitution						Purpose	Total amount of grants paid F
Total grants toinstitutions	in mporting		period
Other unanaiysed grants

			Freehold land 8buildings	Freehold land 8buildings	Freehold land 8buildings		Other krnd 8 buildings	Other krnd 8 buildings	Other krnd 8 buildings	Fmnt, machinery	ane	Flxhoec, Ikfioss and	Flxhoec, Ikfioss and	Total
										motor		equipment
										vehicles
At the beginning of												10,583		10,533
the year
Additions
Revalua5ons
Disposab												9,804		9,804
Translsrc
At end cfthe year													729	729
14XDepreci agon	and		Impel rmenls
Basis				SLor RB			SL		or RB	SLor RB		RB		SLorRB	Slreight Line
															('SL")or
															Reducing
															Belehco
															("RB')
												10%
At beginning ofthe												10,282		10,282
year
Dicpocalc												9,804		9,804
Dspreciaflon
Impairment
Trsnsfem'
At and ofCle lear														728
1*3Net book value
Nst book value at the													251	251
beginning ofthe year
Nei book value at the
end ofthe year
144 Impairment
Phmse provide s description ofthe events									snd
circumstanses that	Ibd		lothe lecognhion					or
reversal ofan impairment				loss.
14.5 Revaluation
tian aseoungng policy			ofmvaluatlon			ls adopted,				lease	rdde
the emlclive date ofMe				revehretloh
lhe name ofindependent				vainer,	Ifapplicable
ihe methods appged		and slgnigcsnt
assampgons
the canytng amount!hat				wouhf	have hoes
nrcogniscd had the	assets lees				cerned under
ihe costmodeL
14.a Other disclosures
(i) Please aisle the	amountofbonowlng							coals,
Ifany, capilalised In the			consnueiion			oftangible
gxed assets and die capilalisatlon					rate		used.
(ii) Places pmvlde	rhe amount ofcontractual
cofalalthlents fm' Ihe		ecgsfshioh			ofIshglblc
Mmd assets.
(iii) Details ofthe exlsienee end canying amounts ofpmperty, pbnt end equipment									to
which tihl chofliy has		feslrlclsd title or					Mot		efe
pmdgad es soculftlr	foflklhilmss.

			Research &	Patents and	Other	Total
			development	trademarks
At beginning		ofthe
year
Additions
Disposals
Revaluations
Transfers	*
At end of	the	year

15.2 Amo	rti	sat	ion and	impairments
			Basis	SLor RB	SLor RB	SLor RB	SLor RB	Straight	Line
								("SL")or
								Reducing
								Balance
								("RB")
			Rate
At beginning		ofthe
year
Disposals
Amortisation
Impairment
Transfers*
At end ofyear
15.3Net book			value
Nat book value			at the
beginning	of	the year
Net book value			at the
end ofthe	year

16.7Analysis ofheritage	16.7Analysis ofheritage	16.7Analysis ofheritage	16.7Analysis ofheritage	assets	assets	by class orgmup distinguishing	by class orgmup distinguishing	by class orgmup distinguishing	those at cost	and those at	valuation
										At valuation	At cost Group	Total
										group A	6
Carrying amount	at the beginning					ofthe
period
Additions
D/spcsals
Depreciation/impairment
Revaluation
Carrying amount	at the snd			of period
16.8i(erltage assets		(where heritage assets are not recoignlsed							on the balance	sheet)
(I) Explain the	reason		why heritage
assets have not	been recognised						on
lhe balance sheet.
(ii) Describe the significance					and
nature ofheritage assets.
(lii) Disclose information				that	is
helpful in assessing		lhe value			of
heritage assets.
(Iv) Explain the	reason		why It		Is not
practicable to obtain		a valuation				of
heritage assets.
15.9Five year summary			of	heritage			assets transactions
							2015	2014	2013		2011
Purchases
Group A
Group B
Group C
Other
Dona6ons
Group A
Group 8
Group C
Other
Totaladdltlons
Chargeferimpalrment
Group A
Group B
Group C
Other
Total charge for Impairment
Disposals
Group A - canying	amount
Group B - canying	amount
Group C
Other
Total disposals

	Cash 8 cash equivxlsnls	Cash 8 cash equivxlsnls	Listed Invexcnsnts	Investment propwtles	Sochl investmenls	Sochl investmenls		Total
Carrying (fair) value st beginning of
period
Addr addkions to Investments during
pened
Lese:dhpcsab at canying value
Less: impalrments
Add: Revemal ofImpainnentx
Add/(deduct): transferin/(out) in the
period
Addi(deduct)i not gsini(lose) on
revaluation
Canying (fair) value stand ofyear
'Please specify addlgons resulling	fram
acquisitions through business combinagons,		if
any.
pamse nofe mai Fair value in tais contort isthe amount forwhich an asset could be exehanged between Rnowisgaab and wgiing parries in sn enn slength aensaedon. Fortraded securities, the ihir value Isfhe value ofthe secudly quoiedon the London StoeR Exchange Daily Ofgcmf Listoreqvirshmt Forother asseis when! sere isno msrRet puce on8boded maraet rlisibe svsiees'or valuem'beef estlmsie offair value.
17.2 Please provide a breakdown ofinvestmenls shown above agreeing sheet row 804dltferentiagng behveen those held at fair value and those						with the balance held at cost less

Cash orcash equivalents
Listed lnveslmenls
Investment properties
Social Invesbnenls
Otherlnvestments
Telal
Grand lolsl (Fair value atyear end+Cost lass Impairment)

tyxt Please provide a breakdown balance sheet.	of	of	cument	asset	investments,	Ifapplicable,	agreeing	with the
Analysis ofcurrent asset						This year		Last year
investmenlu
Cash orsash equivalents						112,747		132032
Listed inlmstlltsnis
Investment proper6es
gochd lnveslmenls
Giber Invesbnents						112747		132032
Total
17.5 Guarantees
Please provide details and amount ofany
guarantee made loor on behalf ofathird			party
Items ofthe enmy or endlies bensflmng			from
those guarantees
Please explain how the guarantee furlhers the
charily's alms
17.6Concesslonary loans
					Oescrrpdon			This year 4	Lsstyecrf.
Amount ofconeessionary loans made (NSNpie
loans made mey ae diccloccri in aggreasm provided that coca aggregation does sotcascrs cignNccnt
inibnnationk
				Tmbf
								This year 4
Amount ofconcessionary loans received
fmuai pie loans mcdmd mcy Cedisclosed	In
cg!musie provided tact such cccmgarion	does not
oasurs aigniacant information).
Terms and condlgons eg interest rate, security
prlwlded
Value ofany concesslonary loans which		have
been commlbsd but not taken up etthe	reporgng
date
Amounts payabla within Iyear
Amounts payable after more than Iyear
Amounts receivable within Iyear
Amounts receivable aller more than Iyear
17.7Additional Informa6on
Please provide information about the
signNcance ofinveshnsnts tothe charity's
anancial position orperformance eg.tenne			and
conditions ofloans or Ihe use ofhedging		to
manana gnancial rbk.
For sg Invesbnenls measured atfair value,			the
basis for determining the value, Including		any
assumptions applied when using evaluation
technique.
Where acharity hae provided gnanclsl assets es
aform ofsecurity, the canylng amount ofthe
financial asset pledged as security and the			terms
and eondglons relaging to Its pledge.

18.1 Please state the carrying activities.	amount ofsto	ck and	work in	progress ana	lysed betwe	en
		Stock		Donated	goods
						Work in
	For	For	resale	For	For resale	progress
	distribution			distribution
Charitable activities:
Opening			2,541
Added in period
Expensed in period			478
/mpaimd
Closing			2,063
Other trading activities:
Opening
Addedin period
Expensed in period
impaired
Closing
Other:
Opening
Added in period
Expensed in period
impaired
Closing
Total this year
Total previous year

debto	rs orprepayments.	rs orprepayments.
19.1	Analysis ofdebtors
Trade	debtors
Prepayments		and accrued income
Other	debtors

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last year
			R
Total

Note	24	Cash	at bank and in hand
					This year	last year
					8	8
Short	term cash investments		(less than 3months	maturity date)
Short	term deposits				82,960	82,459
Cash	at bank and on	hand			29,787	49,573
Other
Total					112,747	132,032

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CC178 {Exceri 47 051(￿2023