Trustees. Annual Report for the period
Period stsrt date
Period end date
2023
2024
From
To
Section A
Reference and administration details
Charity name
The Roundwood Trust
Other names charity is known by
Registered charity number (if any>
1000071
Charity's principal address
Topps Famihouse
Weddington
Nuneaton
' Postcode
CV10 ODL
Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if anyl
Name of person {or t)ody) entitled
toa
oint trustee
ifan
Paul Relf
Chairman
Jonathan Northern
John Armstrong
Thomas Gudgeon
Treasurer
10
11
12
14
15
16
17
18
19
20
Names of the trustees for the charity. if any. {for example, any custodian trusteesl
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional infonnation)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Trust Deed
Type of governing docurnent
How the charity is constituted
Trust
Trustee selection methods '
Elected by Trustees
Additional governance issues (Optional infomiatson)
You may choose to include
additional information, where
relevant. about:
policies and procedures
adopted for the induction and
training of trustees-
the charity's organisational
stwclure and any wider
nelwork with which the charity
works.,
relationship with any related
parties;
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
ectives and activities
Promote the advancement of the Christian religion or the material
assistance of needy individual Christians or Churches in any country of
the world
Summary of the objects ofthe
charity set out in its
governing document
TAR
March 2012

1. Making available Christian Literature
2. Advancing aid for the relief of needy individuals, pastors &
churches.
3. Grants to support leaming about the Christian faith,
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on publlc
benefit)
Additional details of objectives and activities (Optional information)
You may choose to include
further statements, where
relevant, about.
policy on grantmaking..
policy programme related
investment,.
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Assistance to the value of £28k has been given to those in need.
Summary of the main
achievements of the charity
during the year
Over £18k has been spent on publishing books.
£2k has been given to a pastor in the Ukraine to help repair a war
damaged home.
TAR
March 2012

Section E
Financial review
Reserves to cover,
Work in progress, at the year end the amount held to cover commitments
amounted to £40,642.00.
Aso set aside is £10,000.00 to cover any emergencies.
Brief statement of the
charity's policy on reserves
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
the charity's principal
sources of funds (including
any fundraising)-
how expenditure has
supported the key objectives
of the charity-
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optiona! information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full namels)
Position (eg Secretary, Chair.
etcl
Paul Relf
Thoma
Gudgeon
Chairman
TreaSU￿r
Date
4 10
TAR
March 2012

CHARITY COMMISSION
FOR ENGLAND AND WALES
The Roundwood Trust
Receipts and payments accounts
CC16a
For the period
from
01-Apr-23
To
31-Mar-24
Section A Receipts and payments
Unrestricted
funds
to the near•st
Restricted
funds
Endowment
funds
Total funds
Last yfrar
to th• nèare6t £
to the nearost £
to the nea￿$t £
to the n¢arest £
A1 Recelpts
Donatsons
Legaoes
Royalies
Sales
Inierest
Ukraine War Relief Fund
21,196
21,196
22,633
4.986
4.398
5.023
5.023
1,580
27,124
Sub total (Gmss income for
AR)
3t20S
55.735
A2 Asset and investrnent sales.
(see table).
Sub total
zzzz
31,205
36,049
55.735
A3 Payments
Gr3Tt5 Taw8rds Church P￿miseS
Grant5 to Indiv1duals
CU￿ncY aliustrnents
Publishers
Translators
News Letters
Admin
Ukr8ire War Relief Fund
Other
11.000
8.908
28,099
18.274
18.274
10,820
2.231
259
2.231
259
2.0fy)
39
28.777
Sub total
A4 Asset and investment
ur¢hase5.
see table)
Sub total
48.883
863
59,992
Net of receipts/(payments)
A5 Transfer5 between funds
A6 Cash funds last year end
Cash funds this year end
17.658
14.81
4.257
139,988
121330
139.988
125,174
144,245
139,988
CCXX R1 a¢￿Unts ISS)
10r2024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
to nee￿$1 £
Endowment
funds
to nearest£
CatÈ9ories
Details
81 Cash funds
Bank Current ArAYAJrt
7,202
COIF & ￿ngd￿Nn Bank De￿￿"1
115,129
Total cash funds
122,330
2,844
14TBe baL¥Kes witn re(*ipts paynxnts
oMI$II
Unrestricted
funds
to nearesi £
Restricted
funds
to ￿are51 £
Endowment
funds
to near8st £
Det3 i Is
Fund to which
asset belon
DetaI1s
Cost loptionall
Current valuo
ional
B3 Investment assets
Fund to which
sset belon
Details
Cost loptional}
Currnnt valuè
ional
84 Assots retained for the
charity's own use
Fvntt lo which
relates
Amount due
ional
When due
tional
Details
BS Liabilities
Signed by one or trustees on
behalf of all the ITUStees
Signalure
Prinl Name
Date of
roval
Paul Relf
Thomas Gudgeon
CCXX R2 accounts ISS)
0811012024

CHARITY COMMISSION
FOR ENGLAND AND IYALES
Independent examiner's report on the
accounts
Section A
Independent ExaMine￿S Report
Report to the trustees
On accounts for the year
ended
Charity no
(if any)
31 I b312oz(
IooooI (
Set out on pages
lo Include ',re p-
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 31 Q 3 2•1+
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(￿he Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5)(b> of the Act.
Independent IThe charity's gross income ex￿eded £250,000 and l am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confinn that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ') which gives me cause to believe that in, any material
respect:
the accounting records were not kept accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
con￿rnIng the fom and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
Name:
14 Arc ¥J
Relevant professional
qualification(s) or body
Acc01 Aitf i QTr
IER
Oct 2018

(if any}:
Address:
11 6frS
Section B
Disclosure
Only complete if the examiner needs to highlight rnaterial matters of concern
(see CC32. Independent examination Df Gharity accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
exarniner wishes to
disclose.
IER
Oct 2018