OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Recommended Details Details of Unrestricted Restricted Endowment Total Total
categories
by		 own funds income funds funds this year last year
activity analysis E E K
Incoming
resources (Note		 3) F01 F02 F03 F04 FOS
Incoming
resources from
generated
funds
Voluntary
income		 501 34,0~s-
Activities for generating
funds		 502 gqsf-o7 A bhP-8 5
Investment
income		 503 io-tt 3
Incoming
resources from
charitable
activities		 504 gyj„g-gg ),l lE- 9k
other incoming
resources		 505
Totalincoming resources 506 QS,)3)-9a 3't,5ol-S'3
Resources expended
(Notes		 4-8)
Costs of generating
funds
Costs of generating
voluntary
income		 507 /$0-00 4c2o-~c2
Fundraising
trading
costs		 508
Investment
management		 509
costs
Charitable
activities		 510 ~/h~r-XX &3&o~o~0
Governance
costs		 511 t),P,Pgg-P J if,707-'It ~
other resources expended 512
Total resources expended 513
Net incoming/(outgoing)
before		 resources,
transfers		 „ 879/(-73 9/ihf-%
Gross transfers
between
funds		 515
Netincoming/(outgoing)
resources
before other recognised gams/(losses)		 516
Other recognised
gains/(losses)
Gains and losses on revaluation
assets for the charity's
own use		 of fixed 517
Gains and losses on investment assets 518
Net movementin funds s19 - IF,bz3-g3 III,3&8'- I7
Total funds brought forward S20 7/, 'ta$'-0
Total funds carried forward s21 7/, yuS-k
Unrestricted Restricted Endowment Total Total
funds
f		 income funds
f		 funds
f		 this year
f		 last year
f
Fixed assets F01 F02 F03 F04 FOS
Tangible assets (Note 9) 801
802
Investments (Note 10) 803
Total fixed assets 804 Q+O~C9c a 417goo
Current assets
Stock and work in progress 805 Hr A.
Oebtors (Note 11) 806
(Short term) investments 802
Cash at bank and in hand 808 IssP-97
Totol current assets 809 Xoa,ltqu A4 5+0~~-&
CreditOTS: 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 (N te12) 813
Provisions
for liabilities		 and charges 814
Net assets 81s sbzhy ~l X@v~~-~7
Funds ofthe charity
Unrestricted
funds		 816
817
Restricted income funds (Note 13) 818
Endowment
funds		 (Note 13) 819
Total funds 39AH 44 fgag-gg
Signed
by one or two trustees
of all the trustees		 on behalf Signature Print name Date of approval
Sre~~~f Colt S.e Lf-ill-N3
CQwc,~.voMSoQ ZQ-og g+

INCOMING RESOURCES 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
with sufficient
reliably.
Incoming
resources with		 Where incoming
resources have related expenditure
(as with fundraising
or contract income) the
related expenditure incoming
resources
and related expenditure
are reported
gross in the SoFA.
Grants and donations Grants and donations
are only included
in the SoFA when the charity has unconditional
entitlement
to the resources.
Tax reclaims 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 loss 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 fS00.		 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.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
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 uQ,
cgr		 oW5
c p eV-iP&~
]oi93E- &~
Total
Activities
funds		 for generating Ob RAI5i~ -Lrr=pd rS 4 378 —c27
l OPS - cs&
Total
investment income Q,~~Q f tv 7 fe~a~q
Total
Incoming
charitable		 resources from
activities		 R ~// vg y ~l fT.z=Ms= Pr S
&r=r
PRcQ ~TI
5 U~'b g. R.ECrr=fi $
A ~'lC-5 A, ~~re
~a~ail/7)7- g s' srs~g —og
Note 4Analysis of resources expended Note 4Analysis of resources expended Note 4Analysis of resources expended Note 4Analysis of resources expended
Resources expended may be further analysedif this would help the reader of the accounts.
Analysis This year Last year
Costs of generating
voluntary
income		 Q P IA / Al' 4
Total f Pg- 0 0' goo-~&
Fundraising trading costs
Total
Investment management
costs
Total
Charitable activities Ac&/v/&//;"~
/=9O f /II/r=M I
06wK C /4AkC/- 5
Cc e /2S =g
5o~&T/0~8 l R I~
vocal g $gS' +Il P l g 0
Governance costs
~o~ai g'I l~ g 2 l ll A7-ss

ase com plete this note ifthe charity hos onoly sed its expens es using a ctivity cotegori es ond has su pport costs .
Support cost type Fundraising activity Charitable
f		 activity Governance
K		 activity Total cost
Total

This year Last year
K

Gross wages, salaries and benefits
in kind
Employer's
national		 insurance
costs
Pension costs
7.2 Average number offull-time
equivalent		 employees in the year

Grants to institutions Grants to individuals
Purpose for which grants made Total amount Total amount
f.
Total

en top rov ide areasonable
understondi		 ng
ofthe range ofinstitutions
supported.
Names of institutions Purpose Total amount of
grants paid f
Total grants to institutions

9.1 Cost or valuatio n
Freehold land Other land & Plant, Fixtures, Payments on Total
Bbuildings buildings machinery and fittings and account and
motor vehicles equipment assets under
construction
Balance brought
forward		 +@6~a ts 6 Ign) oc)n
Additions
Revaluations
Disposals
Transfers *
Balance carried
forward		 ~&) orso
9.2 Accumulated
depr		 eciation
and im		 pairment
provision		 s
*"Basis SL or RB SLor RB SL or RB SLor RB SL or RB
"*Rate
Balance brought
forward
Depreciation
charge for year
Impairment
provisions
Revaluations
Disposals
Transfers*'
Balance carried
forward
9.3 Net book value
Brought forward
Carried forward

Please complete
this noteif		 Please complete
this noteif		 the charity has ony debtors orprepoy ments. ments.
Analysis of debtors Amounts
within		 falling due
one year		 Amounts
more		 falling due after
than one year
This year Last year This year last year
K
Trade debtors
Amounts
due		 from subsidiary and associated
undertakings
Other debtors
Prepayments and accrued income
Total

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

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

Please give details of ond amounts
owing toor fro		 ond amounts
owing toor fro		 m the charity's trustees orother related parties by the cha rity ot the yea
Name oftrustee or
connected
party		 legal authority This year
E
Amount		 Last year
owing
Oue to trustees
and
related parties
Oue from trustees
and related parties
Name ofthe trustee
or related party		 Relationship
charity		 to Oescription ofthe transaction(s) This year
f		 last year
f

~ a s a
I
a
~
as
Report to the trustees/members of Charity Name
I &~~ly~~f2c1ua
pep~7
rc' Poet P
On accounts for the year ended '3 f,
I
Charity
no (if any)
g		 g tr2
Set out on pages I-lA
(remember
to include the page numbers		 oi additional sheets)
Respective responsibilities oftrustees The charity's
trustees are responsible
for the preparation
ofthe accounts.		 The charity's
and examiner trustees consider that an audit
is not required
for this year under section		 144 of the
Charities
Act 2011 (the Charities
Act) and that an independent
examination		 is needed.
It is my responsibility
to:
~ examine the accounts under section 145of the Charities
Act,
~ to follow the procedures
laid down
in the general
Directions
given		 by the Charity
Commission
(under section 145(5)(b) of the Charities
Act), and
~ to state whether
particular
matters
have come to my attention.
Basis of independent examiner's My examination
was carried out in accordance
with general
Directions		 given by the
statement Charity
Commission.
An examination
includes
a review of the accounting		 records
kept by the charity and a comparison
of the accounts presented
with		 those records.
It also includes
consideration
of any unusual
items or disclosures
in the		 accounts, and
seeking explanations
from the trustees
concerning
any such matters.		 The procedures
undertaken
do not provide
all the evidence that would be required
in		 an audit, and
consequently
no opinion
is given as to whether
the accounts present		 a 'true and fair'
view and the report
is limited
to those matters set out in the statement		 below.
Independent examiner's statement In connection
with
my examination,
no matter has come to my attention		 (other than
that disclosed below"):
(1) which gives me reasonable
cause to believe that in, any material		 respect, the
requirements:
to keep accounting
records
in accordance with section 130ofthe
Charities Act;
~
to prepare accounts which accord with the accounting
records		 and comply
with the accounting
requirements
of the Charities
Act have not		 been met; or
(2) to which,
in my opinion,
attention
should be drawn
in order to enable		 a proper
understanding
ofthe accounts to be reached.
'"Please delete the words in the brackets if they do not apply.
Signed Date
Name 5'(t f'Htr~
i47t'5
Relevant professional qualification(s)
or body (if any) p.c.~.g
Address
COUNT~ps
ALSO.GERSy72~