2023-03-31-accounts

Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes	of	Para 1.17	To provide a venue	for the residents of
the charity as set out in its			Great & Little Wilbraham		for Educational,
governing document			Social, Recreational	and	Sporting
			activities.
Summary ofthe main activities in relation to those		Para 1.17and 1.19	We provide a village	hall,	recreation
purposes for the public			ground and playground.
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming		Para 1.18
whether the trustees have			The trustees, when	setting the charity's
had regard to the guidance			objectives and planning		it's activities,
issued by the Charity			give careful consideration		to the Charity
Commission on public			Commissions guidance on public benefit.
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	eme	nts	and Pe	rformance
				SORP reference
					The hall remains a popular venue for
					local societies and private parties. Itwas
					also used as a warm hub during the
Summary ofthe main achievements ofthe charity,				Para 1.20	winter. The hall was completely redecorated at acost ofR9,443, with two
identifying	the	difference the			rooms redecorated by volunteers. The
charity's	work	has made to			regular series ofsocial and fundraising
the circumstances			of its		events held pre-covid have not been
beneficiaries and			any wider		resurrected due to lack oforganisational
benefits to society as a					support. The hall continues to run the
whole.					farmers markets which are generally well
					supported. We are grateful to all ofthe
					volunteers who continue to maintain the
					grounds and the play area and those who
					organise the flower show. We replaced
					the 50-year-old swing set mainly thanks
					to grants from Wadlow Wind Farm
					Community Fund &FCC Community
					Foundation. We are also grateful to the
					Community Choir who donated the
					proceeds from their concert to the hall.
					Our main aim for the new year is to
					progress with the project to fit solar
					panels to help offset the increasing cost
					of heatin the buildin .

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	Our financial position	is reasonable		but
financial position at the end			we need to build our reserves to enable
ofthe eriod			us to cover an unex	ectedre	air	costs.
Statement explaining the		Para 1.22	Reserves are needed	to maintain	and
policy for holding reserves			improve the buildings	and grounds.		Our
statin wh the are held			tar et for free reserves isf80,000.
Amount ofreserves held		Para 1.22	f48,030 in unrestricted	reserves
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description	of charity's
trusts:
Type ofgoverning document		Para 1.25
Itrust deed	rove! ehai4et',		Conve	ance/Trust		deed
How is the	charity	Para 1.25
constituted?			Trust
i v g Llnlncot	l3or3tt». ~..!
J 'SoclatlQf	I
Trustee selection methods		Para 1.25
including details of any			Elected	at AGM or		appointed	by local
constitutional provisions e.g.			organisations		that	use the hall.
election to	post or name of
any person	or body entitled
to appoint one or more
trustees

Policies	and	procedures
adopted	for the induction		and
training	oftrustees
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Charit	name			Wilbrahams'	Memorial	Hall
Other name the charit			uses
Re istered charit		number		300390
Charity's	principal	address		The Memorial	Hall
				Angle End
				Great Wilbraham
				Cambridge
				CB21 5JG

mes	ofthe charity tr	ustees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	EAdams	Chair
2	P Lambton	Vice Chair
3	R Morley	Treasurer
4	C Clews
5	A Painter
6	D C Raikes
7	R Sinclair
8	SRamus			School governors
9	A Goryn			Social club
10	CWhitehouse			Over	60's
11	D Humphery			Lt Wilbraham		parish council
12	H Burton			Gt Wilbraham		parish council
13
14
15
16
17
18
19
20

D CHARITY COMMISSION FOR ENGLAND ANO WALES	D CHARITY COMMISSION FOR ENGLAND ANO WALES	D CHARITY COMMISSION FOR ENGLAND ANO WALES	Wilbrahams'	Memorial Hail Annual	Memorial Hail Annual	Memorial Hail Annual	accounts	Charity (ifan for the period	Charity (ifan for the period	No	300390
									Period	end
			Period start date			01/04/2022			date		31/03/2023
					0Z
					8			Restricted
Recommended categories activity		by				Unrestricted funds E		income funds E	Endowment funds		Total funds E		Prior year funds
Incoming resources (Note	3)						F01	F02	F03		F04		F05
Income and endowments from:
Donations and legacies					S01		3,860	11,758			15,618		7,644
Charitable activities					S02		20,208				20,208		13,935
Other trading activities					S03
Investments					S04		124				124		78
Separate material item ofincome Other					S05 S06								3,950
Total					S07		24,192	11,758			35,950		25,607
Resources expended (Note 6)
Expenditure on: Raising funds					S08		315				315		192
Charitable activities					S09		23,403				23,403		21,511
Separate material item ofexpense					S10		9,443				9,443
Other					S11			11,563			11,563		6,308
Total					S12		33,161	11,563			44,724		28,011
Net income/(expenditure) gains/(losses)	before		investment		s13	-	8,969	195			8,774	-	2,404
Net gains/(losses) on investments Net income/(expenditure)					S14 S15		8,969	195			8,774	-	2,404
Extraordinary items					S16
Transfers between funds					S17
Other recognised gains/(losses):
Gains and losses on revaluation offixed		assets	for the charity's	own use	S18
Other gains/(losses)					S19
Net movementin funds					S20		8,969	195			8,774	-	2,404
Reconciliation offunds: Total funds brought forward					S21		247,690	3,231			250,921		253,325
Total funds carried forward					S22		238,721	3426			242,147		250,921
1

			I0Z
			8			Restricted
				Unrestricted		income	Endowment	Total this	Total last
			U	funds		funds	funds	year	year
						K
Fixed assets				F01		F02	F03	F04	F05
Intangible assets		(Note 15)	B01	194,117				194,117	194,973
Tangible assets		(Note 14)	B02
Heritage assets		(Note 16)	B03
Investments		(Note 17)	B04
		Total fixed assets	B05	94,117				194,117	194,973
Current assets
Stocks		(Note 18)	B05
Debtors		(Note 19)	B07	1,491				1,491	1,755
Investments		(Note 17.4)	eos
Cash at bank and	in	hand (Note 24)	e09	47,118				47,11	56,909
	Total current assets		B10	48,60				48, 09	58,664
Creditors: amounts		falling due within
one year (Note 20)			B11	579				579	2,716
Net current		assetsl(liabilities)	B12	48,03				48,030	55,948
Total assets less current liabilities			B13						250,921
Creditors: amounts		falling due after
one year	(Note 20)		B14
Provisions for liabilities			B15
Total net assets orliabilities			e15	242,147				242,147	250,921
Funds ofthe Charity
Endowment funds	(Note 27)		B17
Restricted income	funds (Note 27)		B18			3,426		3,426	3,231
Unrestricted funds			B19	238,721				238,721	247,690
Revaluation reserve			B20
		Total funds	e21	2 8,7	1	3,426		242,147	250,921
Signed by one or two the trustees	trustees on behalf of all			Signature			Print	Name	Date of approval
									dd/mm/ +(1 ~3
							QIULM lt.	~y~	4-/I Z./2@5

~			~
~
Note 1 Basis of preparation
This section should he completed by all charihes.
1.1Basis of accounting These accounts have been prepared under the histoncal transats(on value unless othsnvise stated m the relevant		cost convention note(s) to these					with sems accounts.			recogmsed		at	cost cr
The accounts have been prepared in accordance with:
the Statement of Recommended			Pratsice: Accounting						and Reporting				by Charities
and with' prspsnng their accounts in in the UK anc Republic of	accordance Ireland (FRs				with the Finanoal Reporting Standard applicable 102)issued on 16July 2014
and with* the Finsnaai Repohing standard Ireland (FRS 102)			applicable				in the	United		Kmgdom		ano Republic of
sno with the Charities Act 2011.
The charity constitutes a pubiic benefit entity as defined FRS102.'		by
*-Tick ss sppicpnste
1.2 Going concern
Ifthere am materiel uncertainties related to events	or conditions					that cast significant					doubt		on the chsrtty's
ability to continue ssa going concern, please provide the following							details or			state	"Not	applicable", if
appropdstai
An explanation ss to those factors that suppon Not applicable
the conclusion that the charity is s going
concern;
Disdcsure of eny uncenainiies that make the
going concern assumption doubtful;
Where accounts are not prepared cn a gomg
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why the
charity is not regarded as s going concern.
1.3Change ofaccounting policy The accounts present a true and lair view and the accounting			policiss adopted					are	those outkned				in note ( ).
Yes
-Tick as spprcpnais
No
Please disclosei
(6 the nature ofthe change in accounting policy;
(ig the masons why applying the new accounting policy provides more reliable and moss relevant information;
arid
(iig itic amount ofthe edjuslment for each line affected in ths cunent pedod, each prior pertod presented and
the aggregate amount ofthe sigustmsnt relating to
periods hanna those presented, 3.44FRS 502SORP.
1.4Changes to accounting estimates No changes to accounting estimates have occurred in	the reporling					period (3AS FRS102					SORP).
Yes* No' -Tick sx eppicpnsie
Please dlscloser
(0 the nstws ofany changes;
(gi the erect ofthe change on income and expense ssseis and lisbilmss forthe cunsnt period; and		cr
pig where pracdcable, me effect ofthe change in	one or
rirore ftitirrs pedods.
1.6Material prior year errors
No ma(anal pnor year error have been identified in the		repoiung		penod			(3.47	FRs	102soRp).
Yes* -Tick as sppicpnste
No
Please dlscloser
(rjthe nature ofSteprior period enort
(ii)for each prtor period presented in the accounts, the amount ofthe correction for each account line itmn
affectitd; slid
(iiij the amount ofthe conscdon at the beginning earliest prior period presented in the accounhs		ofthe

	The charity equivalents equivalents	has has investments with a maturity date with a maturity date	which it holds for resale or pending their sale and less than one year. These include cash on deposit ofless than one year held for investment purposes	which it holds for resale or pending their sale and less than one year. These include cash on deposit ofless than one year held for investment purposes	which it holds for resale or pending their sale and less than one year. These include cash on deposit ofless than one year held for investment purposes	cash and cash and cash rather than to	Y	No	N/a
	meet short	term cash commitments as		they fall due.
							Yes	No	N/a
	They are valued at fair value except where they qualify as basic financial				instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROIyl
THOSE ABOVE

Settlement claims	of	of	insurance	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother income in the SoFA.		Yes	No	N/a
Investment losses		gains and		This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end ofthe		Yes	No	N/a
				year.
2.3 EXPENDITURE				AND LIABILITIES
Liability recognition				Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount ofthe		Yes	No	N/a
				obligation can be measured with reasonable certainty.
						es	o	a
				Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its
				compliance with regulation and good practice.
				Support costs include central functions and have been allocated to activity cost		Yes	No	N/a
				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.
Grants with		performance		Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the		es	No	N/a
				recipient ofthe grant has provided the specified service or output.
Grants payable without performance conditions				Where there are 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
						Yes	No	N/a
Redundancy		cost		The charity made no redundancy payments 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				The charity has creditors which are measured at settlement amounts less any trade discounts
				A liability is measured on recognition at its historical cost and then subsequently		Yes	No	N/a
Provisions		for liabifltfes		measured at the best estimate ofthe amount required to settle the obligation at the
				reporting date
Basicfinancial instruments				The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7FRS102SORP. Subsequent measurement isas psr paragraphs 11.17 to 11.19,FRS102SORP.		Yes	No	N/a
2.4ASSETS
Tangible fixed assets for				These are capitalised ifthey can be used for more than one year, and cost at least	2500
use by charity						Yes	No	N/a
				They are valued at cost.
				The depreciation rates and methods used are disclosed in note 9.2.
Intangible	fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5		Yes	No	N/a
						es	No	N/a
				They are valued at cost.
Heritage assets				The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientiac, 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 disdosed in note 9.6.1.4.		Yes	No	N/a
						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 at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be		Yes	No	N/a
				measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a		Yes	No	N/a
				maturity date ofless than 1 year are treated as current asset investments
Stocks and		work in		Stocks held for sale as part ofnon-charitable trade are measured at the lower or cost or net		Yes	No	N/a
progress				realisable value.
				Goods or services provided as part ofa charitable activity are measured at net realisable	value	Yes	No	N/a
				based on the service potential provided by items ofstock.
						Yes	No	N/a
				Work in progress is valued at cost less any foreseeable loss that is likely to occur on the	contract.
Debtors				Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.			No	N/a

This standard	This standard	This standard	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a	list ofaccounting policies has been applied by the charity except for those ticked "No"or "Nla". Where a
different or		additional		policy	has been adopted then thisis detailed in the box below.
Recognition			ofincome		These are included in the Statement of Financial Activities (SoFA) when:
					~ the charity becomes entitled to the resources; it is more likely than not that the trustees will receive the resources; and				Yes	No	N/a
					~ the monetary value can be measured with sufficient reliability.
					There has been no offsetting ofassets and liabilities, or income and expenses,		unless required		or Yes	No	N/a
Offsetting					permitted by the FRS 102SORP or FRS 102.
									Yes	No	N/a
					Grants and donations are only included in the SoFA when the general income		recognition
Grants and donations					criteria are met (5.10to 5.12FRS102SORP).
					In the case ofperformance related grants, income must only be recognised	to	the extent		Yes	No	N/a
					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					Legacies are included in the SOFA when receipt is probable, that is, when	there has			Yes	No	N/a
					been grant ofprobate, the executors have established that there are sufficient		assets	in
					the estate and any conditions attached to the legacy are either within the control of the
					charity or have been met.
									Yes	No	N/a
Government			grants		The charity has received government grants in the reporting period
					Gift Aid receivable is included in income when there is a valid declaration from		the donor.
Tax reclaims			on		Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and			is	Yes	No	N/a
donations		and gifts			treated as an addition to the same fund as the initial donation unless the donor orthe
					terms ofthe appeal have specified otherwise.
									es	No	N/a
Contractual			income	and	This is only included in the SoFA once the charity has provided the related	goods or
performance			related		services or met the performance related conditions.
grants
									Yes	No	N/a
Donated	goods				Donated goods are measured at fair value (the amount for which the asset exchanged) unless impractical to do so.	could be
					The costofany stock ofgoods donated for distribution to beneficiaries is deemed to be the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt.				Yes	No	N/a
					In the reporting period in which the stocks are distributed, they are recognised		as an
					expense at the canying amount ofthe stocks at distribution.
					Donated goods for resale are measured at fair value on initial recognition, which is the
					expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance				Yes	No	N/a
					sheet. On its sale the value ofstock is charged against 'Income from other	trading
					activities' and the proceeds from sale are also recognised as 'Income from	other trading
					activities'.
									Yes	No	N/a
					Goods donated for on-going use by the charity are recognised as tangible fixed assets
					and included in the SoFA as incoming resources when receivable.
					Gifts in kind for use by the charity are included in tha SoFA as income from	donations			Yes	No	N/a
					when receivable.
Donated services and					Donated services and facilities are included in the SOFA when received at the		value of		Yes	No	N/a
facilities					the gift to the charity provided the value ofthe gift can be measured reliably.
					Donated services and facilities that are consumed immediately are recognised		as income		Yes	No	N/a
					with an equivalent amount recognised as an expense under the appropriate	heading		in
					the SOFA.
									Yes	No	N/a
Support costs					The charity has incurred expenditure on support costs.
Volunteer	help				The value ofany voluntary help received is not included in the accounts but in the trustees' annual report.	is	described		Yes	No	N/a
									es	No	N/a
Income from			interest,		This is included in the accounts when receipt is probable and the amount receivable can
royalties	and		dividends		be measured reliably.
									es	No	N/a
Income from			membership		Membership subscriptions received in the nature ofa gift are recognised in	Donations
subscriptiions					and Legacies.
					Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision ofgoods and services as				es	No	N/a
					income from charitable activities.

									~	~	~	~
Note 3				Analysis of income
															Restricted
													Unrestricted		income	Endowment
													funds		funds	funds	Total funds	Prior year
						Anal	sis											E
Donations and legacies		Donations Gift Aid		and		ifts							3,860		2,759		6,619	3,144 500
		Le acies
		General charities	grants provided					by government/other							9,000		9,000	7,950
		Membership			subscriptions				and sponsorships
		which are		in	substance		donations
		Donated	goods,			facilities		and		services
		Other
												Total	3,860		11,759		15,619	11,594
Charitable activities:		Hire of Hall Fundraisin			events								15,306 4,902				15,306 4,902	10,010 3,925
		Other
												Total	20,208				20,208	13,935
Other trading
activities:
		Other
												Total
Income from		interest	income											124			124		78
investments:		Dividend income
		Rental and		leasin income
		Other
												Total		124			124		78
Separate
material item
ofincome:
												Total
Other:		Conversion			ofendowment				funds into income
		Gain on	disposal			ofa tangible				fixed asset held
		for chari	's		own	use
		Gain on	disposal			cfa programme					related
		investment
		Royalties from the exploitation								ofintellectual
		ro e	ri	hts
		Other
												Total
TOTAL INCOIIE													24,	192	11,759		35,951	25,607
Other information:
Ail income	in the prior year				was	unrestricted				except for:
(please provide		description			and	amounts)
Where any endowment reporting period, please			fund is converted into income in the give the reason for the conversion.
Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.
Within the income items above tha following										items are
material: (please disclose				the nature, amount						and	any prior
year amounts)

Note 4			Analysis ofr	eceipts ofgo	vernment gr	ants
								This year
						Description
Government		grant 1
Government		grant 2
Government		grant 3
Other
							Total
								Last year
						Description
Government		grant 1		Covid grants					2,667
Government		grant 2		Job Retention	scheme				1,283
Government		grant 3
Other
							Total		3,950
					This year		Last year
Please provide details			ofany
unfulfilled conditions and other
contingencies		attaching togrants
that have been recognisedinincome.
					This year		Last year
Please give	details ofother forms of
government	assistance		from which
the charity	has directly		benefited.

							This	ear			Last	ear
		Activity	or	programme	Activities undertaken directl	Grant funding of activities		Support Costs	Total this year	Activities undertaken directl	Grant funding of activities	Support Costs	Total last year
Activi	1
Activi	2
Other
Total

Note 6	Analysis of	Analysis of	expenditure
				This	year				Last	year
									Restricted
			Unrestricted	Restricted	Endowment			Unrestricted	income	Endowment
Analysis Expenditure on raisin	funds:		funds	incomefunds	funds	Total funds f		funds	funds	funds	Total funds f
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and
social lotteries
Staging fundraising events			315				315	192				192
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activi
Advertising, marketing,	direct	mail and
ublici
Start up costs incurred	in generating
new source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Portfolio mana ement costs
Cost ofobtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising		funds	315				315	192				192
Expenditure on charitable activities:
Maintenance of Hall and	ground		12,685			12,685		14,688			14,688
Administration			5,125			5,125		2,528			2,528
Depreciation			4068			4	068	3747			3	747
Other			1,725	654		2,379		548				548
Total expenditure on charitable activities			23603			24	257	21 511			21,511
Separate material item	ofexpense
Redecoration			9,243			9,243
Pla e ui ment				10,909		10,909
Total			9,243	10,909		20,152
Other
Total other expenditure TOTAL EXPENDITURE			33,161	11,563		44,724		21,703			21,703

accounts and other services provided by waspaid please enter '0'in the appropriate	your indep box(es).	en	dent examine	r. Ifnothing
					This year	Last year
Independent examiner's fees					336	336
Assurance services other than audit or independent		examination
Tax advisory fees
Other fees (for example: financial advice,	consultancy,		accountancy	services) paid
to the independent examiner

Total amount of payment
The nature ofthe payment		(cash, asset
etc.)
The extent ofredundancy	funding at the balance sheet		date
Please state the accounting		policy for any redundancy	or
termination payments

e pe	riod.
This	year	Last	year
This	year	Last	year

Last year:
13.3Analysis ofgrants paid	(included	in cost of	charitable		activities)
		Grants	to
Analysis		institutions			Grants	to	individuals	Support costs		Total
Activity or project 1
Activity or project 2
Activity or project 3
Activity or project 4
Total									Nil
Please enter "Nil"ifthe charity does notidentify			and/or allocate			support costs.
13.4Grants made to institutions
									Please	provide
									details	ofcharity's
Niy charity has made grants context ofits grantmaking.	toparticularinstitutions Details ofthe institution			that are material in the supported, purpose ofthe					URL.
grant and total paid to each	institution	is available		on the	charity's		web site.
									Provide details
								No	below
Names of	institution						Purpose		Total amount of rants paid R
Total grants toinstitutions in reporting period
Other unanalysed grants
									Nii

13.1 A	nal	ysis o	fgrants paid (i	ncluded in cost ofcharit	able activities)
				Grants to
		Analysis		institutions	Grants to individuals	Support costs		Total
Activit	or	ro'ect	1
Activit	or	ro'ect	2
Activit	or	roect	3
Activit	or	ro'ect	4
			Total				Nil

13.2Grants made to instituti	ons
						Please provide
						details ofcharity's
My charity has made grants context ofits grantmaking.	toparticularinstitutions Details ofthe institution	that are material in the supported, purpose ofthe			Yes	URL.
grant and total paid to each	institution is available	on the charity's		web site.
					No	Provide details below
Names of	institution			Purpose		Total amount of rants paid E

This year: Please provide adescription ofthe events and circumstances	This year: Please provide adescription ofthe events and circumstances	that
led to the recognition or reversal ofan impairment loss.
Last year: Please provide a description ofthe events and circumstances led to the recognitlon orreversal ofan impairment loss.		that
14.5 Revaluation
Ifan accounting policy ofrevaluation is adopted, please provide:
the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
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
(i) Please state the amount ofborrowing costs, ifany, capitalised in the		construction	of
tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount ofcontractual commitments for	the acquisition oftangible
fixed assets.
(iii) Details ofthe existence and carrying amounts ofproperty,	plant and
equipment to which the charity has restricted title orthat are pledged as
security for liabilities.

						Freehold	land &	Other land &	Plant,	Fixtures, fittings	Total
						buildings		buildings	machinery	and equipment
									and motor
									vehicles
At the beginning Additions		ofthe year					197,554 3,213			17,717	215,271 3,213
Revaluations
Disposals
Transfers *
At end ofthe	year						200,767			17,?17	218,484
14.2 Depreciation			and impairments
					-Basis	SL		SLor RB	SLor RB	SL	SLor RB
					Rate	1%/10%				10
At beginning	of	the year					11,617			8,681	20,298
Disposals
Depreciation							2,297			1,772	4,069
Impairment
Transfers*
At end ofthe	year						13,914			10,453	24,367
14.3Net book		value
Net book value		at the beginning		ofthe	year		185,937			9,036	194,973
Net book value		at the end ofthe		year			186,853			7,264	194,117

debtor	s orprepayments.	s orprepayments.
19.1	Analysis ofdebtors
Trade	debtors
Prepayments		and accrued income
Other	debtors
			Total

This year	Last year
665.3	928.5
826.1	826.1
1,491.4	1,754.6

19.2 Analysi	s ofdebtors recoverable in more than 1	year (included in debtors a	bove)
			This year	Last year
				E
Trade debtors
Prepayments	and accrued income
Other debtors
		Total

Note	24	Cash	at bank and in hand
						This year	Lastyear
						R	R
Short Short Cash	term cash investments term deposits at bank and on hand		(less than 3months	maturity	date)	8,886 38,231	8,763 48,146
Other Total						4,117	56,90

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There have been no r	elated party tran	sactions in the reporting	period (True	or False)
						Amounts
Name ofthe trustee or related party	Relationship to charity	Description ofthe transaction {s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						period
In relation to the tnsnsactions above,		please provide the
terms and conditions,	including any security and the nature
ofany payment (consideration) tobe provided in
settlement.

'true' in the boxprov This year	ided.	ided.
There have been no	related party transactions in the		reporting	period (True	or False)		TRUE
								Amounts
Name ofthe trustee or related party	Relationship to charity	Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad at period end	debts	written off during reporting
								rlod