Trustees, annual repoit
foi the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Peviod slail date
PerM)d eThJ date
(hailty name
)isly No
01 ary)
Objectives and Activities
SORP
relefence
Summary ol the wip05es ol the
chaiily as sel (xjl in its
document
Summaiy ol the main &livilies
in ielati￿ lo those PLWFrf)ses f
the public benelil. in pJlicuLar.
the aclivilies. ￿0}eciS or wvices
Identified In the accomls.
Slalemenl confirming whether Ihe
Iruslees have h&J regard lo IPK*
guidance Issued by the Charity
Cornrnissic￿ on pth)Iic benefit
Para 1.17
Para 1.17 a
1.19
Iw J
Para 1.18
Additional information (optional)
You may chwse lo inclLKk furth￿ slalwnenls whwe relevant aiujl:
reference
Policy on makiThJ
Para 1.38
Policy cn sc(ial IrwestM￿l irKILhJ
related irNeslf
Para 1.38
Conlribjlion made by vdunlws
Para 1.38
Other

2018
Achievements and Performance
SORP
ieferen
Summary ol the main a(h￿verT￿lS
of the tharity, Idenlilying the
difference the charity's Work has
ma<* lo the circumstances ol ils
beneliciaries ￿ any wth trEnelils
10 50ciely as a whcAe.
Para 1.20
Additional informaiion (optional)
You may chwse lo include Iw1h￿ stat￿15 relevant atojl:
SORP
feference
Para 1.41
A(h￿err￿lS against d)Rclives Sel
per1￿manCe ol luxtraisir¥J ac1wit￿$
again51 ctl'eclives set
Paia 1.41
Inveslrnenl performan￿ 4*]ainst
objectives
PJa 1.41
Other

3018
Financial Review
SORP
iefewen
Para 1.21
Review ol Ihe chJily's fin￿(￿?4
position al the end ol the Fefic
Slalemenl ex ￿aining the Oicy Ic
holding rewves 51aluwJ why they
are held
Amounl ol re5erve5 hek
Para 1.22
Para 1.22
ts4J5$5
Reasons lor holding Tr(0 reserves
Pwa 1.22
Oelails ol ILnd materkilly In delicil
Para 1.24
ExPla￿?110n ol any ¢mctvlainl￿5
atajl the tharily conlinuiThJ o a
goin
P&a 1.23
25 2*4 Tbvw
Additional inlorrnation (optional)
You may ch(x)se lo include lurlhei 51alwr*n15 where relevant atojl..
SORP
relefen
Pafa 1.47
The tharily's piincipal scuos ol
ILnds {inclLLling any fL￿raisIng)
Inveslrnenl tM)licy aTrJ cbieclives
including any SCKial investment
policy adopted
A descriplKJn ol the yincyal Iisks
lacing the (harily
Para 1.46
Para 1.46
oth

4018
Slructure, Governance and fvlanagement
Des(riPtion ol charity's trusts:
SORP
relefen
P￿0 1.25
Type ol g)vernirKJ th)c￿e￿I
Ilfusl deed, royal ch8iler)
How is the charity consliluted?
le.g unincorgoraled associa11(￿. IIOI
Trustee sele(lion meth￿S IncI￿j
details ol any conslilulic¥wl
provisions e.g. ele(lion lo wsl
or name ol ary
enlilled lo aprx)inl ¢XE LY rrrfxe
Iru51ees
Para 1.25
P&a 1.25
Additional information {oplional)
You may choose lo inclth* further slalt¥nents vh￿e felevanl atajl..
SORP
releren
Para 1.51
PolicEs ￿ ￿l￿edureS a￿￿ted lof
the In(knCl￿ ￿ IrainirrfJ ol liustees
The chaiily's organisalwal sliucluie
and any widw nelwork wilh whith
the charity W￿kS
Relationship with any idaled parl
Paia l.sl
P￿a 1.51
other

5018
Reference and Administfative details
(haiity n
other name the charity uses
Regist￿ed charity numE
Charity's tyincwl adthess
Names ol the charil Irv5tees who man
Oflkt (If any)
Oales adtd 11 not loi
the than
Trustee naw
ol peison (or
body) emttkd to appothl
I￿Slee (11 any)
Sarah V*llllaftL8
Sha
10
11
12
13
14
15
16
17
18
19
20

6018
Reference and Admini5tiative details
(coni)
Cofporate trustees- names of the diiectois at Ihe date the ieport was appfoved
Difector name
Name of trustees holding title to pioperty belonging to the chafity
Trustee name
Dates acted rf not foi whole

7018
Funds held as custodian trustees on behalf of others
Oescriplion of the assels hdd in thi5
capacity
N￿e and otyecls ol the charity
on wh￿e behalf the assets Je
held and how this falls wiihin the
custodian charity's objects
Details ol arrangemen15 lor sale
custody and Se￿e￿Il(￿ ol stxh
aS5e15 from the charity's assets
Additional infoimation (optIor￿1)
Names and addwesses of advisers (Oplional infoimotion)
Type of adviser
Name
Address
Name of chief exe(ulive oc names of senior slafl membeis (Optional infoimalion)
Exemptions from disclosuie
Reason IC￿ non-disc105uie ol key persOnr￿1 details
WA
othei optional infoirrk3tion

8018
Oeclarations
The Ifuslees deckie Ihal Ihey have ar4yrNed Iruslees, rewl
Signed on behalf of the charity's tIUStee5
SigTroture<s)
&G-
Full name<s)
Sophie Garland
Natalie
Posrflon (eg $￿Tel￿ry.
(hali,
Ch￿r
S8crol4ry
•le
3010112S

CHARITY COMMISSION
FOR ENGLAND AND WALES
Recei
tsand
ments accounts
CC16a
For the period
from
01n)4r2021
31103r2022
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
tothe nearest £ tots* reare8t£ tothè ￿Test£ to th?￿rest£
tothE nearest£
A1 RÈcei
BaDk Interest
Fee5
F*s. Stho
Fundifwj
Jo
11.047
16,531
16,538
3W
86,424
70,203
10,752
t35
COVID Grani
Fundraising
Health aTkl Wellbelng Grant
Suntsry In¢ome
Unifonn sale
4119
879
4115
879
395
ARJ
114TT6
115,07fj
93,405
Inve¥lment sa
see table .
11
300
115.076
A3Pa
Donatsons
COVID Grant
Admin ex
Bank chargè$
Broadband Prowder
Chri5trna5 pa
EquipmeTrt- ther
Equipment- Play8nd Education
EYPP fundin9 swd
Flu vaccine
FO￿St st￿ exFEllses
FundBisiTrg ￿xpenseS
HaiiThYeen Party
Househdd WsL4na￿eS
IDspecti￿ serv
InsUra￿e
Meetings and events
Payroll fee
Refund ove[paym￿rt
Rent
Salanes
NEST Pensi
Snacks
Staff rknonè
Stationary & Postage
onts
206
675
1,4fl
675
533
2rM)
1,819
2,199
20D
1.819
2,199
476
1.719
12
125
B27
t8
125
82T
431
1 J54
855
$04
1,203
698
49$
495
63
8.828
495
8,828
4.323
78,627
2,799
382
417
?,190
815
419
815
419
1217
257
1,217
257
70
117,463
Sufidrye¥wses
b h0*ing￿￿ Lbmain
70
117.463
Sub tot
%,379
A4 Asset and investmènt
Sub total
117.463
117863
96,379
2.886
300
2,386
20231111P74

A5 Transfgrs fund$
A6 Cash funds last year end
Cash funds this yearend
B6,67
83,987
6,673
84.287
l97
CCXX R2 acts>unts Issi
202311117

Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
funds
funds
lo ¢*are5t£
to nÈare51 £
Endowment
funds
lo tTreaMI£
ategoritS
Details
81 Cash funds
Tolal cash funds
B4,287
sll
Endowmeni
funds
to th8aiest£
funds
10 nearw£
funds
to neaTest £
Details
Details
asset bel
Cost I￿0￿￿)
Current value
Detsiis
asset b
C05t lor*kn￿lI
Currert¥Èlutr
B4 Assets retain￿ fr•r the
charlty's own use
Fundto whkh
When
Details
onal
BS Liabilities
z•aa
Signed by Or￿ orlwo ttU5t8es on
beha￿ of all the trUst￿S
S+JnabJre
P¥int Name
Date of
roval
So hE Garfand
Chair Df Gornrnittee
3L-cI.23
31.01.23
Natslie Wood
Se¢￿ta
of
resthoD
CCXX R3 accounts ISSI
202311117

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Charity K'ame
H(IGBOLJ¢￿i PQL 3LHooL
ai 03 1011
On accounts for the year
ended
Charity no
(if any)
Set out on pages
Iie.rembei lo Include the p8ge numbers of addilitrnal sh&elsi
I report to the trustees on my examination of the accounts of the above
charity I'lhe Trust.) for the year ended 3 .1,, ,'03 20,1
Responsibillties and As the charity trustees of the Trust. you arè responsible for the preparation
basis of report of the accounts in accordance with the requirements ofthe Charities Act
2011 {"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)Ib) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached,
Please delete the words in the braGkets if they do not apply.
Signed:
Date:
31 01 10
Name:
CLP(iei mo665
Relevant professional
qualification(s) or body
lif any):
Address:
LA2cM Dai D I OL.oT OxofrJ
Oxll bo
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of con￿rn (see CC32,
Independenl examination of charity accounts.. directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018