2021-12-31-accounts

Recommended	oetails	oetails	of		Unrestricted	Restricted	Endowment	Total	Total
categories by activity	own analysis				funds	income funds f	funds	this year	last year
Incoming resources (Note	3)				F01	F02	F03	F04	FOS
Incoming resources from
generated funds
Voluntary income				501				Q I!$ 5 f
Activities for generating funds				502
Investment income				503
Incoming resources from charitable activities				504
Other incoming resources				505					X,/YY. Is"
Totalincoming		resources		506
Resources expended (Notes		4-8)
costs ofgenerating funds
Costs of generating voluntary income				507
Fundraising trading costs				508
Investment management costs				509
charitable acttvities				510				],gran W4
Governance costs				511				I I,/rr/-gc',
Other resources expended				512					iV,ivy 36
Total resources expended				s»
Netincoming/(outgoing) before		resources transfers		„				0/ikg-3Q	Rglf /' (~
Gross transfers between funds				515
Netincoming/(outgoing) resources before other recognised gams/(losses)				516
Other recognised gains/(losses)
Gains and losses on revaluation of fixed
assets for the charity's own use
Gains and losses on investment assets				518
Net movementin			funds	510
Total funds brought forward				520				g'/g 762-i&S'
Total funds carried forward				5»				g/ VAN-x7

I s
						unrestricted	Restricted	Endowment		Total	Total
						funds	income funds	funds		ithis year	last year
						E		E		E	E
Fixed assets						F01	F02	F03		F04	F05
Tangible assets				{Note9)	801
					802
investments				(Note 10)	803
		Total Axed assets			804				g5 7jctc1 C2
Current assets
Stock and work in progress					805
Gebtors				(Note 11)	806
(Short term) investments					807
Cash at bank and in hand					808
		Total current assets			809
CreditOrS: amounts due within one year	falling			(Note 12)	810
Net current assets/(liabilities)					811
Total assets less current liabilities					812
CreditOrS: amounts due after one year	falling			(Note 12)	813
Provisions for liabilities		and	charges		814
				Net assets	816
Funds ofthe charity
unrestricted funds					8'l6				7l	Se-A/	6&&~
					817
Restricted income funds			(Note 13)		818
Endowment funds			(Note 13)		819
				Total funds	820				7/	rt'pg'- g)	89 54 i t It
Signed by one or two trustees of all the trustees			on	behalf		Signature		Print	name		Date of approval
								g-&-.or.=P
								W- EPQIY	~~'vtrih'h=„Lc

INCOMING RESOURCES	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 witli sufficient reliably.
Incoming resources with		Where incoming resources have related expenditure {aswith fundraising or contract income) the
related expenditure		incoming resources and related expenditure are reported gross in the SoFA.
Grants anil	donations	Grants and donations are only included in the SoFA when the charity has unconditional
		entitlement to the resources,
Tax redaims	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 facilities		These are only included in incoming resources (with an equivalent amount in resources 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 toss 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 or
conditions		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 no
performance	conditions	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 KSOO. They are
by charity		valued at cost or, if gifted, at the value to the charity 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.

Note 3Analysis of incoming	Note 3Analysis of incoming	Note 3Analysis of incoming	resources
Incoming	resources may be further		analysedif	this would help the reader of			the accounts.
				Analysis			This year	Last year
Voluntary	income		Sp~ ~& $C'. f~ If		I!o W8		Q&IP 7.A 'w	I
			~a-A-pip		r	~
			rst~=&8p-	Ash"	(	(	~ 4Xd.
Activities funds	for generating	j-O'80 RAIS(N&				h. &» r r ~
			c ~pc.&ex~&		W Ic,.~ c-I ca
						Total	~g jg gf
Investment	income			g m~C		c-5I
						Total
Incoming charitable	resources from activities	gc.r (I ',' i			Q	c=C-/i= 8id
				W/8				IPi@Ok " 33
			I /LGPNAr		A a=~/ ~
				A~C/uPr '-5
		dt;IZ&~M, 8gt.c~r &&5 Aft-I&&a'u3
						Total	Qgf~g ~gQ

Note 4Analysis of resources expended	Note 4Analysis of resources expended	Note 4Analysis of resources expended
ttesources	expended	may be further anafysedif	this would help the		reader ofthe	accounts.
			Analysis			This	year	Last	year
Costs of generating voluntary in«orne		Qc.' ~W kAI ki~6-
fundraising	trading	~osts
					Total
Investment	management
costs
					Total
Charitable	activities	f-}cr(+iT/ 4
		gv(	PfN'w	M;
		If2, fTa5	DgN'PZ=$					9f'5'	t g
		C c& ~~PQ r.=
		gc r&A/.l c'M~		P 8- l b
					Total j3 I f 0		~ $
Governance	costs
								g,~a i .i ~
	Pf	ftf~«~+ Qg.Z 3	PZL@&I+S
								gift&	gs

ase com	plete	this note	ifthe chority	has analys	ed its expens	es using o	ctivity categorie	s ond hos su	pport costs	.
Support	cost	type	Fundralslng f	actIvity	Charitable	activity	Governance f	activity	Total	cost
		Total

Number	oftrustees who were paid expenses
Nature	ofthe expenses

This	year	Last	year
			K

9.1 Cost or valuat	ion
		Freehold	land	Other land &		Plant,		Fixtures,	Payments	on	Total
		8buildings		buildings		machinery	and	fittings and	account and
						motor vehicles		equipment	assets under
									construction
									K
								I~~I C&Pt2
Additions
Revaluations
Dlsposals
Transfers
Balance carried
forward		gf2g, ocI V-
9.2 Accumulated	depreciation		and	impairment	provisions
*'Basis		SL or	RB	SLor RB		SLor RB		SLor RB	SLor RB
*"Rate
Balance brought
forward
Depreciation
charge for year
Impairment
p I'ovIS Ious
Revaluations
Disposals
Transfers"'"
Balance carried
forward
9.3 Net book value
Brought forward
Carried forward
9.4 Revaluation

Analysis ofdebtors	Analysis ofdebtors		Amounts within	falling due one year	Amounts more	falling due after than one year	falling due after than one year
			This year f	l.ast year	This year		Last year
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income
Total

			Amounts	falling due	falling due	Amounts	falling due after
			within	one year		more	than one year
			This year	Last	year	This year	Last year
					E
Loans and overdrafts
Trade creditors
Amounts due to subsidiary		and assodated
undertakings
Other creditors
Accruals and deferred	income
Total

Name	of	trustee	or	related	party	(eg	Legal authority order, governing document)	This year K Amounts	Last year paid or benefit value

Please give detai lsof	and amounts owing toorfro	m the charity's trustees orother	related parties by the cha	ri tyat the yea
	Name oftrustee or connected party	Legal authority	This year Amount	Last year owing
Due to trustees and
related parties
Due from trustees
and related parties

lease give details ofa as omaterialinterest.	ny transaction	under	taken by (oro	n behalf of) the charityin	which a trustee or	other related p
Name ofthe trustee	Relationship	to	Ges«ription	ofthe transaction(s)	This year	i.ast year
or related party	charity					K