2023-12-31-accounts

From	(start date) g ] ~ j'	3	to (end date) g	I	/
7	~fcoc2P		Charity No (if any)

Recommended	Details	Details	Details	of		Unrestricted	Restricted	Endowment	Total	Total	Total
categories by		own				funds	income funds	funds	this year		last year
activity	analysis								f.
Incotning resources (Note	3)					Foi	F02	F03	F04		F05
Incoming resources from
generated funds
Voluntary income					501
Activities for generating funds					502				3,lit l		&~irk( ~7
investment income					503						I Cr ~ 89
Incoming resources from charitable activities					504				S8Y8	&8	/+i' l '3P.
Other incoming resources					505				a,At«vb		X,4?'f' 'f~
Totalincoming			resources		5«						tr $'9Q"' V+
Resources expended (Notes			4-8)
Costs ofgenerating funds
Costs of generating voluntary income					507				'f&~2	~~cr
Fundraising trading costs					SOS
investment management					509
costs
Charitable activities					510						98,A9S'5X
Governance costs					511
Other resources expended					512
Total resources		expended			513
Net incoming/(outgoing) before			resources transfers		514				Clat	~f4	47,3'71 7$
Gross transfers between funds					515
Net incoming/(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					517
Gains and losses on investment assets					518
Net movementin				funds	519					8'	Ig~Ir 3'Q a+
Total funds brought forward					520				9gvf	wg)J, res x7
Totol funds carried forward					52'1				S)8~~'f(XS,I Sl 44

						Unrestricted	Restricted	Endowment	Total		Total	Total
						funds	income funds	funds	this year		last year
					z				E		E
Fixed assets						F01	F02	F03	F04		F05
Tangible assets				(Note 9}	B01
					B02
investments				(Note 10)	B03
			Total fixed assets		B04						P +47gpp	~ 476
Current assets
Stock and work in progress					BBS
Debtors				(Note 11)	806
(Short term) investments					807
Cash at bank and in hand					808				31/84 f4		gSiqA.	if 4
		Total current assets			809						XoQQ	ik4
CreditOTS: amounts due within one year	falling			(Note 12)	810
Net current assets/(liabilities)					811
Total assets less			current liabilities		812
CreditarS: amounts due after one year	falling			(No«12)	813
Provisions for liabilities		and		charges	814
				Net assets	81s				trWD4	"f4/o9,sit		-)f ff
Funds ofthe charity
Unrestricted funds					B16						73,A9fr.	if4
					817
Restricted income funds				(Note 13)	818
Endowment funds				(Note 13)	B19
				Total funds	820
Signed by one or fwo trustees of all the trustees				on behalf		Signature		Print	name		Date of approval
								S',"=v4;w	P Kvh'~		g0-Q -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 induded 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 ofthe service or facility received.
Volunteer	help			The value of any voluntary help received is not induded 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 ANO 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	ofservice 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 f500.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 3		Analysis of incornintj resources	Analysis of incornintj resources
incoming		resources may be further analysedif this would help the reader ofthe					accounts.
				Analysis			This year	Last	year
Voluntary		income	S &EScAPi(c	t 5				l7,heal-5
			bowrf T-(0~6
			/m ZR5fi-IF'	i-&~~
					Total	/f	g J -88
Activities funds		for generating	r-owa A,rrigiu&		g&v~aiS	3) iII -'75		4.378 —C"r
			C-ir.u8				Vo c&	i,ah~-o ~
					Total	g, I g f, ,7g
investment		income	Q, ZW	I	I~.R.~S&
					Total		P.'g 8 * '7P
incoming charitable	resources from activities		P=tcvlvgrp	Pi-	c-rx=P7 5			/DI89 3
			gi&F Rlb,
			PP,oP&~R WY	AI=~iS
			Spw50p' Ql=c(c'Pf 5,				ig~ -'go	(i3CW	5 f
			6ciI~~=5, Q, Q,or ~lg 5,pPilivgow+			g	6 l f 74
					Total Jg		7PQ-$3	ig,7gT —gK

Resources	Resources	expended moy be further	expended moy be further	onolysed if	this would	this would	this would	help the	reoder	ofthe occounts.
					Anarysis					This year	Last year
Costs of	generating
voluntary		income
									Total
Fundraising		trading costs
									Total
investment		management
costs
									Total
charitable	activities		8r	rrc rTTmS							St,9'20- l 3
			~-Pu~Pfnz=~								f 6&3-&V
			8ffr ft	C.h R rC,6-/		S
			Co~'as a=S
			C&cwwvvlo~			P~	&&
									Total
Governance	costs		O&lf f	fA-~						7138-cb
			5.~c	v w~-rrt8r=~h'				r l
			pn prwT Eu&N~		rr		A.c.	Pfi- rP.3
								Total gg f/3-3

Support	cost	type	Fundraising f	activity	Charitable f	activity	Governance E	activity	Total f	cost
		Total

		Freehold land &buildings	Freehold land &buildings	other land B buildings	other land B buildings	Plant, machinery	and	Fixtures, fittings and	Payments on account and	Payments on account and	Total
						motor vehicles		equipment	assets under
									construction
Balance brought									f
forward								IgP~ os@
Additions
Revaluations
Oisposals
Transfers '
Balance carried forward		'398,net						fop uo A			+5 0ton&
9.2Accumulated	depreciation		and impairment		provisions
""'Basis *"Rate		SL or RB		SL or	RB	SLor RB ~PW		SL or RB p op'k6	SLor RB
Balance brought
forward
Depreciation
charge for year
Impairment
provisions
Revaluations
Disposals
Transfers"'
Balance carried
forward
93Net book value
Brought forward
Carried forward

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

		Amounts within	falling due one year	Amounts more	falling due after than one year	falling due after than one year
		This year f.	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