(HARITY Trustees, Annual Report for the period Eyll Sefllon A Reference and admifiistration detai15 ChtY I )S &RouA-_ Other rbMne5 the tharlty Is kntr bv rjFJnElD Ch1v.$ wn(l adthess -rh Posliodt Names ol the chaiiiy tiusiees who mintye the th¥ity Narne Ol pthon (N body) ontylled io •ppoint lThstet {if any) offlce Of D•i•s •(ted il Jbrf I CL hco 6Riis) A-S Ir IrFA /AAI tji 2> IcA-- ih/DffAAS 10 11 12 13 14 15 16 17 19 20 Name5 01 the trusite5 lor the Ihawily. il •ty Ilw euryle, iuslokn tnAiee5) D$ •uod11 A•t lor T*h•l• y••r TAR 4oi¢h 2012
Seclion A Relefence and administration details (continued) Name5 aftd addiLSSI S ol Iid¥151J15 Type of ad¥15er Ilarne Addiess Name ol chief exetulive w narnes ol senior sloll membws lonal In1malIty1 Seclion 8 StfU(lure, governance and management lype ol go¥ern4ng document (eg trusi deed. con5titulion How Ihe ¢hailly Is consllfuled {eg tru51, è550clallon, companvl Sor SSoc/hT/? Trustee Selection methods (e9 appolnled by. ele(ted bv) Addiiional goveinance lsyjes {OPilrNI Inl¢Ymatlon You may ¢h•trs* its include addilional Inloimation, where relevaThi, aboul. poliike5 and pr¢(edures adopted IN the Inducllon trèlnlng ol iiuslee5- . the thailly's organi5alional structuie and any widu netwo Mth which Ihe chaiily ¥hNk&' relationship wilh any relaled partles- . Injsiees. conslderalbm ol rfsks and the Sysiem and woceduies lo fflage thern. IAR Mar¢h 2Q12
Section C Oblectlves and acllvllles out in ils go¥wntn9 documeni <0 OF/--A--Q A fin oi= f4c.Ti v/ f/&- S fo Sco(JJ cOTI70L- Summary ol IhÈ main è(lilIeS undoribken lor the public benefil In Idaiion to Iheso objccts (inilude wllhin this se(tboTh the 51aluioiy e(ra110n Ihat Irusleo5 have d regard lo the guidance Issued by ihe Charity Commlsslon on publ1( beneliil 4LIc. A A&WA- RirAk-s&oo7/A/3, /frt YA irn lJ/J. 118SE/L 8hb&fA-rt1r, Addiiwal deièlh of oblecli¥es iiKI IctMkn"es lopllonèl Inlomialkn) You nwy ch•tss to inchjde luiiher staiemenls, where felevanl, aboui.. poIIcy on 9ranlmakin9.' ' tdiry Fwamme ielated invesiment; ' c0nlrlbI me by vokmtetts. Section D Aihievemenls and peflormance Swnmary ol the man achievements ol the charily thJM9 the wr I (Je•r fNJr ertr4 P5, Ss¢6S Scou7S MAb Ir 3yn4M•r R Shp. TAAL> b TMA- bisTRlcf (li Y ComP-rl CoftPAw oKf 60 SuLrDfiY TAR March 2012
BibEI %liilf tpeDI ol the chèiily's policy on ieserbEs mfti•J-. / O /2 1 rogfJ, Ddails ol any lufids mwially in deflcil Further finandal rewew details {oplional inlormation) You moy to iThclvde additional iThlomialion, where le¥an1. about- the charity s piincip31 sources ol luThds {includiThg any fundra1ngI,- . how expenditure ha5 Supported the kev oL¥'eitNe5 01 the th4fty. . Investment F¥Jllcy and objectives in(ludlDg any ethical inve51menl poliiy adopted. Sedion F Other oplional informatiofi Se(tion G Declaration Tliè iiusieo. dfrildlL- Ilidl itriey IIovL' èppioved Ihe Irustees. iepoii abo¥e Si9ned on behall ol the tharily's tiuslees s19ruleIs) Fd namels) PoytM (eg 5e(ielalV. Chw'i. ett) IAR Ilaith ioii
I" Kidsgrove Scout Group of Stoke on Trent. Public Benefit Reporting for the year ended 31° December 2024 Charftys Alm and Objertlves. To promote scouting in our local area giving serious consideration to the charity commission's general guidance on public benefit and in particular the development of young people in achieving their full potential as individuals: Physically, intellectually. socially and spiritually. Setting them up for life as responsible citizens and as members of their local, national and international communities. The charitys main activities. Kidsgrove scouts are part of the scouting association that looks after all scout groups in the UK. At Kidsgrove we help children and young adults develop skills including teamwork, initiative. leadership. communication and self- motivation. Scouts tske part in Kayakin& climbing, Abseilin& Archery, Rifle shootin&Camping, first aid, survival skills and commitment. Achievements and Perfomiance. The group has had a successful year with activities and camps. Leader numbers are still low and we are actively looking for new people to join as leaders or helpers. The new Section for children aged 4 to 6 yrs. old is continuing to be full. We continue to accept children that have Searning difficulties and physical disabilities. The number of children in each section continued to increase throughout the year. We had 88 children in total at the end of 2024. As a whole the group had 14 weekend camps at local venues, plus the scout and explorer sections had a week's summer camp at Sherratts Wood, Leigh. The beavers had 4 overnight camps and 3 day activities. 4 Explorers completed their practice hike for D of E gold. We attended the district rifle and archery competition. The group paraded on Remembrance Sunday. We had I bronze and 3 silver chief scout awards. We had trips to the fire station. museum and Bathpool Park. The explorers had ski lessons at Kidsgrove. The normal weekly meetings covering all our activities, archery, rifle shooting, climbing, badge work and first aid training.
CHARITY Annual Accounts for the period FJNThFJQ Chaiity Name h IEtS&rtovK S¢orJf &Ro(JP Chanty No (Il anv) Section A statement of f inancial Activities RÈtommÈnded calegories by acliyity Oelails 01 Ilniesiiitted fvnth Ilestricted In(ome Endowment fvnds Toial this yeaT Total lasl year analysls Incoming resoucies (Note 3) Incomin9 resources Irom generated lunds F01 F02 F03 F04 F05 VoluTrtary income Aciivitles lor genLYatir fund5 501 501 3,9gR.77 3.1&1. 7 Investment iniome SOJ Oro3 Inioml thaiitab resour(es Irom e activities IS other Inrom5ng resour(e5 S05 3,519- 8 1 L61f .f 6 Tolol Incomthg re5•1wreJ $06 Resouries expended (Notes 4-8) Cosis of gefteratlThg luthds Cost5 of generating voluntary inioffle FundiaÈyng irading 10515 Investmenl managemenl 105ts 73.19 S07 charitable artivities Ih,131.93 30.63S.33 fjo¥emance $ts 7C.t93 38 other iesovrre5 ewnded To1415•(e% expeld s13 belore tr4ThSleK5 Grw tnfisfus between lund) sis Ilet Incofftlng/(out9•lng) reMw¢es belore othel rerognised 9oins/(Ios5es) other cecognised gains/{losses) Gains and105ses on Ne¥alu31ion ol fi'xed a5sels Ihe charity's own use Gain5 ènd105ses on inveslmenl asse15 S17 S18 et movemenllN Ivndj 519 ,613.13 37,)33, f 3 Totsl f¥fidi brougm forward )'3. 11916. T•lolrfvnds conledhrword sii CC17a Marih 1012
Vnre511ic¢ed esliicled Income lunds Endowment lund5 Toial last year Ihls year Fixed assets FOI F02 f03 F04 FOS TaTrglbl asstts {N•le 9) boi ¢0.90 lnveslments (N•te 10) Bo) Tolal flxed •sstts loo,ooQ Currenl assets Stock and WQfk In piogress ws IA IL Deb1ty5 (Nol• 11) (Shori itmi) Invesimtnls •1 Cash ai bank •fid In 59.ISo.oq 3y.43A, y6 It97.sJ£.9£ Totslcvffrnntojsets 909 CredIto. amounls1•111•9 dvo wiihln year (Not 12) 110 Ilet Iuffeftt ossets/(Ilobllltks) T•thlou•ts less Ilothiuei•s iii Creditors: •mouhis lalllng due aliti ofie yeai Piovlilons lo¢ Il•blllllos ch•r4•S IMot 11) 01) Metoss•ts 915 0.01 Funds ol the charily ilnrslr1ci fundi 39,1¥•.09 B17 Ileitrliied Inc•me lunds {Mol• 13) IL IA Endowmenl funds (Nol• 13) ned by one 01 two iiustees on behalf Pall the truslees Signatufe Print name Dale ol approval w. fo CC17a Marth 2012
Note 1 Basis ol pfeparatio lsse(tlon shouldbe cofftpleted byoHthorflleJ 1.1 Basis of aoUnting These aicounts have been rrfepared Ihe basis ol histork cosl (eicept that inveslmen15 are shown at rnarkel value) In accoldan wllh.. Accoijniing and R oiling by Charities- Statement ol Recomfflended Pfaclice (SORP 21105).. and with. Accounting siandards; FiTrancial Reporting Slandaids low Smallef Enteiw15e5 IFkSSE)-. aTrd with the Ihaiiiios Act or 61ve details ift this box ilo dillerent stsndomlhas been loM•wd. Tick as appropfiate.. 11 all relevant disi10Sures shown In the pack he been given ihen ease lick"Actwniing siandaids"; il dis(105vre5 com leled in these accounts have been restricted to Ihose required by the fRSSE, then please IS(k"Finala1 Reporting Starndards loi Smai£r Enlpiwi5es ffRSSEI-. 11 no departures Ifom ihe chosen siandards have been made ihen deleie these words,. oiherwfr5e give deialls ol any thanges In the boxes. Theie has been no (hange to the occounilng policles (vahJatlon fvles ond methods of accounting) y'n¢e last year 61¥e detolls lft thls box olanymolertolchon9•S thot hav• been il no change5 have been made to ac¢ouniing pohdes then delele ihese wolds. 1.3 Changrf t• prevlous a¢counlS No changes have been made io accounis lor wevbous years 61ve detolls In rhls boxolonymorwlolchonge5 thothove been made. il no changes have been rnade io a(iouthS lor weviovs perlods ihen delete Ihese w(Kd C(17a Maith 1012
Section C Noles lo Ihe accounts (continued) Note 2 Accounting policies This 5tondordlist of o(courJlftftgpolicies hos been oppliedby ihe chorftyexcepi those deleied. where a dlffefent •r oddilionolpollry hos beeft odtrpted then thls Is detolledln ihe box below. INCOMIN6 RESOUfllES Recognltlon ol Incomlng resou5 These are inrbjded In the Stalernent ol Flnanclal Actlvltles {SoFA) when.. the thaiity becomes entltled io ihe resourie5,' the tiuslees ale viilualby iertain they will reieive Ihe resources- and the monelary vahje can be measuFed with sulhcieni Feliably. Where incoming re50uices he ielaled expefmliture las with luTrdraising or contiact income) the Incoming resou¥ces and related expendilure are ieporied gr055 In the SOFA. Granls and donations are (¥nly induded Ihe SOFA when Ihe charily has uncondillonol enlitlemeni to the ie50ur(e5. lTrioming iesoufces liom lax ie(lairns are included in ihe SOFA at the same time a5 ihe gilt to which Ihey iehie. Thls is lY included kn ihe SOFA (Mice ihe relaled goods or seryices have been delivefed. l•comin9 resour(es with 14led expendlture Grants and donati•ns Tax rtdèlms on dofiatlon5 and glfts ConiracNal lftcom• Ind perfoNrtanc• ielated wants 61fts ln klnd Gllis in kind are aounted lor ai a reasonat4e esiimaie ol ihdi value lo the charlly or the amouni actually iealised. Gilts in kind101 5alE or th"s1ributjTr are included in the accounls gilts cffjly when sold or distiibuied by ihe chily. Gills irs kind lor use by ihe tharlly ale Induded In the SOFA as In(offllng ie5ryjrs when recelvable. These afe only in{ded in incoming resources {wiih an Èquivalenl amount in resourie5 expended) where ihe benefil lo ihe chèrily is reasonably quanliliable, measurable and material. The value placed on ihese reswr(es Is ihe esilm3ied value to ihe chadly ol rhe servlce N lacilily recelved. Ihe value ol any volunlary he recei¥ed is nol included in the accounts but is described in the truslees. annual repori. Thls is included in the ociounis when receivable. This includes any gain 01 loss on the sale ol iThvesimenls and any gain or105s ie5ulling Iiom ie¥èlulng Invesiment5 lo mthei value ai ihe end ol the year. Doned servlcs and l•tllltles Vol¥ntw hlp In¥eKmnt Intorn Investhient 94lns and loss EXKMDITURE AND IiIBiiifiES Ll•bility reco9nltlo Ilabililles are iecognlsed as soon as thefels a legal N constNclive obllgatlon iommilting the Iharily to pay oul resiNJr(es. In(lude (osls ol (he prepaialion and examinaliDn ol slaluiory ac(o¥nts, Ihe cos15 01 Iiu51ee meetings and 105101 any legal advice to Irustees on governance oi constitutional rnaiiers. Where the (haiity gives a granl with conditions lor it5 payrnent beillg a specihc level o15ervice or output lo be provided. surh giants ale only ieiogni5ed the SrfA once the recipient ol the giani has provided the specified 5eivice oi output. These ale only fecognised in the accounts Wh a CLxThThiment has been made and there are no (ondilions io be mel reling lo ihe grant whlch remaifft in Ihe conirol ol the chaiitv. Support 10515 include celllial luniliofis and ha¥e beeTr alloialed lo aclivily cost iategories on ba515 cor15151eni wilh ihe use ol ve50uwce5, eg alloiating piopeily costs by Iloor aieas. or per capita, siall costs by ihe tlme speni and oihef cosis by iheif usage. Grants with porforn•n(• (diti5 Giaftts payable witho perttsirnonce ndItIOns Support ¢0Sts ASSETS Tangible flxed I$ts Iw bychathy In¥estfftonts These are capilahsed il Ihry can be used lof rn0 than one year. and rosl at leasi £s1)O. They are valued at cost oi. il gilled. ai Ihe value lo ihe Ihèrllv on receipt. Investmerbls quoleo on a ie(ognised 510(k exchange ale val¢Jed al maiket value al Ihe yeai end. oiher investrnent aS5e15 ale Incknded èi Iiusiees, best estimate ol tnaiket value. Ihe5e ale valued al Ilie lower ol (osl tsr markel Value. Sto(ks •Trd TwNk in pr•ye55 POLICIES AOOPTED ADDITIONAL TO Olt DIFFERENT FROM IHOSE AOQVE CC17a Maich 2012
Note 3 Analysis ol incoming fe50ufces IornIng resouKe5 moy be lufflhef on¢JIy$ If thls wouldhelp the rettdei olihe ouounts. Analysls Thls year last year Vo14nlary lfi(orne 3 ¢p&S1P?{0N n O<JJ ,03<-og ?,33fj. 0 0 3So q81 ,Ao Toial 2{719- 0< Artlvltle$ lor 9Èn¢ratlng lufvds ufvjb ftAI L=uA=fvJ/ S 2.Y4<- 7? I, ¢o3-&0 21171-yg 990.00 100 &Lv(I T•lal 3 f18-77 3,1&1. ImiestmeTht irKome A6 f o Total 3JfvD-O 3 IncomlTrg fEsources frorn charitable •rtr¥tlies 61rfr ftib Siioh- 13 3,S?14 -0 0 113S7-00 3,194.&Tr8 PROPKILIX ftS*Ji S Sv (<<eiFPI S 2113?.qO 11,781. q3 CC17a Marfh 2012
con Inue Nole 4 Aftalysis of resources expended Pes•vrce5 expended fthtry be fvrtheropolysed Illhls wwmhelp ihe ollhe ¢x(•uftts. Analysls TNS year las1 yeai costs Of generatlng v¢+luntary Income ggp.cJQ Toial o-o FuTrdr•151n9 Iradlng costs VL-- Imiertment rn•Thagemeni T•M•I Chafltabl artl¥ttl•s rivl 1,232.33 Ir*= ASA- 148. 01 6o¥ernance ¢•sts ufiA 111093-8P 7, 9 J&•oI6 3,9Ah-13 l.g7 CC17 Marth 2011
Section C Notes to the accounts (contlnued) Note 5 Support iosts Pleose complete thls ftore rf the rhorityhos onolysedlts expenses u51n9 0(tIty cotegoiles SVPPOftcoslS. Support cosl type Fundralsln9 artmty tharftable 3ctl¥hv 6o¥ernante acllvlty Note 6 Details of tertain ilems ot expendiluie 6.1 Trustee expen5e5 Pleoseprovide detoils Of the amount olonxpoynJer•t orielmbursemeftt Oloutl-p&et expenses mode lo tfttstees oi to thirdpqrties loi ewses incuffedby truslees. Ilno expenses were poid& pleose efvter'None'in ihe oppropriote box(es). Thls year yeèr MumbEr of trnstees TNho wewe paid expense5 Matm oftht txwses T•)t•l 10 6.2 Fees for exafftinallon w audll ol the acrwnts pleos¢ pmvid¢ detoils of the umoonipoidfor onystolutory extemolsuvt•nyolocc•unts ondotherseTvi(espmvidedby yOiIT indepe•Jdent ex¢TmiJwi or t7udlioi. Ilnothlng wdspoldpltose enter MONE In the oppmprfote box(es% Ihis year Lasi y bTrdÈpethd*At rne% w wdftorfs lees lor rePIng on the ac<ouniS other lees (lor example.. ad¥ice. consultsncy. ar(Oun1<V suvices) paid i• the indwndtffit examifier Dr audlt CC17a Alaich 2011
Note 7 Paid efflployees Pleose ovnplets ihls note if the chorttyhos afiypold tmploye?J. 7.1 Sl•fl cost5 Ihls yeai last year Gross wages, salarit5 •r•d benefits In kknd Employer's Thational Insura* cw15 PeTr5ion ttssis iot•l stafl 7.2 Avera9e thumber of fvll-llrne eqvIVale trnployees In the year This yèar Number last yeaT Number The part5 of the thafity in Ivhich the efftplo wo f bTrdraising Governanto 7J Deftned contrtbi0n penslon sthemÈ Pleose tomplete a definedcontribulion peASiOnSchen¥e is opemt 8rief detsils of the 5cherne r-// Ihls Last y( The ¢0sts ol the sthèmè io iht thaiity tor the yeai The am•¥Trt of any c(thtrlblon5 outslandlng ai the year eAd Ihe of athy COntrIbuon$ prepald •t ihe year er•d CC17a Marih 2012
Nole 8 6fantmakin9 pltase complete thls nore 11 the rhorftymode ony9r•nts OT doootlons wmch lfv awegote lorn? a mo¢wlolpartolthE rboritoble ortivities •ndertvken. 8.1 Total valuè ol Gran15 lo Inslltutlons Total amount 6ranis i• Indlvlduals Total amount Purpose lor which 9r•Dts made 8.2 6rnntml ¢OStI 11 the chority's uuounts orepA¢porndon the"•rthJltyb•sh"plewe glve detolls olonysvpport 51 0s50(lal•d wih 9raiitmuklAg. please enleT 1I"IIrf chonlty ftatldefttlfyond/w ollttote support CQ515. Support costs of granlmakJn9 8.3 6rants fflade lo Inslhulloni 11 the chority htTS Mode gronts lo port1101 In511tl0$ Ihol Ofe motefknikn ihe contexf of its gmnlfflolringpleose glve detolls ol the Jn511tutlon supported, purposè ol the gfoni iotolpoklio eoch lnstllullon115ted. Sufflclent Inloimoilon shouldbe to prnvide • re175onoble vodetstondlng ol rhe iongt DI lfvslltvllons supported. Mame$ 4)f1ft5tllull•ns Tolal amouni ol ants p•ld £ l•lal sv•nts lo lfislllutlofts CC17a Maich 2012
Note 9 Tangible fixed assets pleose complete this nofe If the ch•Atyhos tojwlble Ilxedojsets. 9.1 Cosl or valuaiion Ffethold land & bulldlngs oiher land bvlldlngs plani. machlnEry and motw ¥ehides Flxlufes, fittln9s and equipmenl PaymeTr15 Ofl account and •ssels under <onsifucIIo Total 8ahnce broug forward Addliions Reva¥05 SOIOOO DtSPOs•1s Trafistrs' Balance carrf torward 9.2 Attuffwlaiod dèprtdailon and ImlImt wovlslons "8asls SLorRB SLorR8 SloiR8 SLorR8 SlorR8 Ral• yrt AO 8•14n(e brou9ht forward Depreclatl( charge for yr Impalfmeni pfo¥isions Tflnstus • Balance carrfod forw•rd 9.3 bts0k¥a •rou9ht 10fwd Girffled 9.4 Revalultlon Ilony fixed ojseei htr b¢en revaluedploseglve detqlls vlihe voluef oftdmeihodol voluatlo Ihe -TKunsleis-iOW 15 foi movefflenls beiween li¥ed ossei colegoKie Pleose iTrdicote ihe fflethodoldepre(iolion by deleting ihe melhodnoi opplt(oble (Sl x stILllght line.. R8- rethicing bulonce). Also ple05e indiiote ihe iole ol clep11011On.. loi slioighi line. whol is Ihe onti(ipotedlile ol ihe ossel (In yeois).. foi ieducing bolafice. whot IJ ihepercenlo9e annuol deduclioii. CC17J 10 Moich 2012
Note 10 Inveslment a55els pleose complete thls If the choffty hos onylnvestfflents Osset 10.1 Flxed assets Inve5tmeThts Carryin9 (mathet) Vahe ai bÈgifiing ol y Add- add411ons to Invesimenis at <ost ls- disposals at carrylng value Add/(dedurt): net galft/(loss) on rev•luatlo Carrying (mathei) value at end of year Pleoseprovide belo 10.2 A bFeokdown ofthe motset voluts o1lnveshents slwwn ob• Ogreelng with knlontesheel mwBO3. 10.3 A breokdown of the Incoffle ftom lft¥esrfftents ogreelng vrfth SOFA MWSOI An4lpi5 of ir+ve5tments 10.2 Market value I ytar end 10.3 Income from ImTestrnent5 for the year lftvtllmènt propertie5 !nvstments listed on a recognised 0(k e¥(hange or hEld in cornmon Investment funds. open ended investfflent <ompaftles. uThft tmsls other collective in¥estmeni 5cherne5. Investments In subsldlary oi (onnected undertakiAgs aThJ COM1e5 Seojrities not listed on a r*tognised stock exthan9e Cash held as part of the invtsimenl portfolio other In¥estmeDt5 Trfal 10.4 IAaterfal TlMeTht holdlngs IIohysAlJ9le investmefvtls JThiteFiolin temis ollts volue (lorexmpl• represents more thon S pwfenlof the l¥e •ltht chority's ¢otoliftvestmenis) ple05e provide detoll Investment hold rket value CC17a hlarth 2012
Note 11 Debtois and Pfepaymenls Pleose complete ihts ftoie If the (ho¢Y hol debiors Of prepoyments. Afflounls lalllng wlthln One year Ihls ytai l15t yeai Arnounls l•lllng due afttr ffltrie than one year th15 year L•st year Trade deb$ Amount% due frw Wb01ry •Thd ass•¢laitd defl•king5 othw dtbtor% PrepayrneAti and •ccwed lfifoffte Toi Mote 12 credito and accrua15 Pleose complete thls note il th• <hofity hos Tfty credlkn 12.1 Analysls ot uodllo Amounts f•llltt9 due wiihin year Thls ye•1 last ye•r Arnounls falllng dut after mowe than one Year Th15 year Lost ye•r Lo•ns ènd o¥erdrafts Tr?de cltdit Amounts du• lo subsldlary a(•d •ssotl4led undertaking5 tredlto Acuu•ls and deferred Incornè Total 12.2 Sewrlty over assets Ilanylo¢ffj overdiolt OA oihw (Tedltw homs • Ihxge •1 oth•fS•(vfflty•veronya55ets •lthe dlItype pmvlde detoll& CC17 12 ith 2011
Note 13 Endowment and reslfiiled income funds pleqse complete this mite if the chorltyhos ony endowmenlw rUtted1cOme 13.1 Funds held Pleoseglye o bfief desrrfptloft •f ony ol the lollowlng type olfvnds heldby the chwlty, pennonenl endowment hmds IPE). expendoble endowmene funds (tE).' ol rEStted Ioffle luftds, Irlcludlngspetlol InJsts. Df the rhartry ft). Fund name rype {PE, EE or It) PU0$e and reslrfctlons 13.2 Movement ot rnajor fvnds pleose glve deiolls of the rnoyenjents the m•J•f lunds Statemeiitof FinonciolAclivitk in the *e5tddedoRdendowment columns olthe Fund balantes brou9ht lorwafd In(uffling TnAsftTS Gains apd losses Fund balances rrled forward Tolollunds 13.3 Ttansle¢s between f ple05e give detwls y tfonslefs between Ivnd5. Fioffl In lo lund (name) Reas011 (C17a 13 IAarth 2012
Section C Noles to Ihe accounts (contlnued) Nole 14 Transaction5 wilh related parties ff the thorhy hos ony tronsocfions with felofedptrrtles (othti tIMn the lrnitee expeftses explolnedln ftole 6) detolls olsuch tronsoctions sh•vld be pmvided in ths fK#te. Ilthert ore no ironsu(Iions lo repor¢ pleose entei"Nofve°In ihe(elevontboxeJ. 14.1 Itemuneratlon and bÈneffts pleose glve the omount ol. ondlegol IThOrItY fof. onyKemunerotlon •r•thef bentfttspold to o tThJtee orothei reloled porties by the chorlly or ohy in5tilvfion or rompvny <onftect¢d wilh 11. Amounls Yhls year ald or benefft valvt last year N•mt ol tnisiee or Telaied partv legal authorlty (9 ordw. govÈrnln9 d•cum•nt) IL 14.2 In5 Pl•osegldeflbOff•Qmo1ts l• or from the Intsrees 0rolheiMlotP•rt1e$knY rfje <hofflltyot the Namè of iiusteè or corone<ted partv Amounl owi Th55 year L•4al authlty last ye•r Due lo tFlJ51ees and related part5es Oue Iforn trustees and related partl•s ¥1 14.3 ot1 fran(tiOn<s) 1h iFuslees or Telaled parties Pleose give detoils olony imfisotlltrft trftdert¢en by (Of on beh•ll•O the dbwltyln whkh o tntstee oroth•i felaiedparty hos a mol¢rikTI lTrfeTtSi. 14ame of the truste• or ielated art RelatloTrshlp lo fharil Oes¢rlptloTr •1 th• ii*nsactlott(#) Is ar sl y•ar (C17 Marth 2012
Seclion C Notes to the aciounts (continued) Note IS Additional disclosuie5 Pleose 9iw delolls olony oiberslgnlficffnt morten whlch ole notcovefftdln othernotes ondneed to be Included toprovlde o pfopei Unde10dIng of the +x¢ounlJ. ff ihere Is In5ulficlefti mom hefe. please odd o Jepamee Jheet. CC17a 15 Mèrch 2011
O Clown iopyrighi 2009. Ihi5 publiialiDn (excluthn9 the Royal Arrns and deparimenial logos) may be iepioduced Ifee ol charge in any format or medium Pfovided Ihat it 15 reproduied accuialely and nol sed in a rnisleading context. The material musl be cknowled9ed as Crown copyiighr and the lille of the publicaiion specified. CC17 16 IAaith 2012
Independent Examiner's Report on the Accounts Setlion A Independent Examiner's Repoil Repoit to Ihe iiusiees/membeis ol Isf MiDs&AQlIA' Slo &AoeJP, On accounis lor the yeaf ended FJThDUFJ rJFJUEUU Sel oul on pages e5pertl¥e responsibllW•s of trustees nd examinef The charily'5 IN15 are re5ponwble lor ihe wepafaiion ol ihe accounis. The (harity's iiusiees (Csider thai an audit t5 not requiied th55 year Und se(tion 144 01 ihe thaiilies A(12011 (the Charilies A(1} that an IndepeeI examination is needed. It is ffly iesponsiblity to= examine the accounls under 5e(liM 145 01 the (hariiies Act. 10 follow the piocedures laid down In the general Olie(iion5 given by ihe (haiily Commission {unde( section Id1515)Ibl ol the charities Act). and io siaie whether partlculaf mailers have come to my aiiefillon. Bas55 ol Independent tximlntt's afemerrt My examinau. was caff led out in acwfdance with general Dire<iions given by the Charlly Commlsslon. An examlnalion Includes a revlew ol the accounting iecijfds kepi by Ihe charily and a (omparison ol the accounls P(esenleLI with Ih05e recolds. 11 ako includes ionsideralion ol an¥ vfiusual items or disc105ufes In Ihe accounts, and seeking explanaiions Irirfn the tfU5tee5 cofiierning any such malter5. ThE woiedures underlakeD do noi provide all the evidence that would be fequired in an audit, Ind (on5equenily no OTrI0n Is given as lo whethef Ihe accounis piesenl a 'tiue and l)Ir' vlew and ihe iepori Is Ilmiied to Ihose mallers sel OVI In the statement below. Indewdent xamtherfs slatmTrI In conne(tlon my elawDa11oTh, no fftait has come to my alleniion (oiher than Ihat disckned behjw'k. (i) which gi$ ffle iea50nable causè 10 bèlieve that in. any matefial fe5pect. tho iequirement5'. to keep accounting iecofds in a(cwdance with section 130 01 ihe Charitie5 Acl.. to prepare a<copJnts whlth accNd 1h the accouTrllrMJ recofds and comply wilh the accounting requiiemeThf5 01 ihe Chafities Act have not beeD mei,. or (2) 10 which, in my ¢piThioll, ètieffttion should be drawn in ordei lo enable a proper understanding ol Ihe aciounis io bt reached. "pkose deleie ihe words the bfackets 11 they do not oppfy. Signed Date / Name Relevanl k¥ole5510Dal qualiliralion{s) body (il ony) Address WULFRUN C 17 IAwfoN ROAD IEII March 2012
5eclion 8 Disclosure Onfy <(4np1O It Ihe e.XiimineF nee{15 ID liigliliylil miiieiial pinl)leffts Glvè h?rè hief details ol any Items thal thÈ examinet wishes lo d15cl@ IEIt Al•r¢h 2012