## **CORNER OAK TRUST** 

## **Charity no 1001370** 

## **The Forge, Main Street, Beckley, TN31 6RS** 

## **Trustees Annual Report 2022** 

Corner Oak Trust is a small charity founded in 1990 by a Declaration of Trust. It has 3 trustees, all of whom serve in a voluntary capacity. 

## **Objectives** 

Relief of persons in need or hardship, assistance to the aged or sick 

The advancement of education on the basis of Christian principles 

The advancement of the Christian faith 

## **Main activities this year** 

Financial support of an Ethiopian pastor and his family. Providing financial support to displaced people in Ethiopia. 

Financial support of a Christian foundation in Tanzania, which builds and runs schools and provides teacher training.  Sponsoring pupils at the schools to enable them to commence and continue their education. 

Supporting the work of a Christian foundation giving educational and vocational support to young people in countries in East Africa 

Financial support of needy school pupils in Kenya. 

Funding the repair of a well in Kenyan village. 

Providing funds for the activities of churches in Birmingham and Hastings, including evangelistic programmes and assistance to the needy. 

## **Financial policy** 

It is not this charity’s policy to build up major reserves, but rather to provide funds for appropriate projects as quickly as possible. 

## **Trustees** 

Graham Pearce 

Diana Pearce 

Paul Crabtree 

## **Signed on behalf of the Trustees on 17[th] June 2023** 




## **CORNER OAK TRUST 1 January to 31 December 2022** 

|**RECEIPTS AND PAYMENTS ACCOUNTS**||
|---|---|
|**A1 Receipts**|**2022**|
|Donations|34987|
|HMRC tax reclaims|1171|
||**36158**|
|**A2 Asset and Investments sales**|0|
|**A3 Payments**||
|Gifts to benefciaries|32270|
|Bank charges re donations abroad|135|
||**32405**|
|**Sub total**|**3753**|
|**A6 Cash funds last year end**|4884|
|**Cash funds this year end**|**8637**|
|**STATEMENT OF ASSETS AND LIABILITIES**||
|**B1 Cash funds 31 12 22**||
|Instant access account|8231|
|Treasurers' account|406|
|**Total cash funds**|**8637**|
|**B2 Other monetary assets**|0|
|**B3 Investment assets**|0|



## **Signature of Trustee** 


**Date** 18.4.23 

3 



## **Last year** 

39,263 2,978 

**42241** 0 

44480 180 **44660 -2419** 7304 **4884** 

4598 286 **4884** 

0 

0 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examlnerfs Report
Report to the trusteesl
member5 of
0,4
IILL15r
On accounts for the year
ended
o i )rLLkl,3-L lo JI
Charlty no
lif any)
100 l .*lO
Set out on pages
I report lo the Iruslees on my exarnination of the accounts ol the above
charlty I'the Trust") for the year ended 3 1
Responsibilitles and As the charity trustees, you are responsible for the preparation of the
basis of report accounts in a¢¢ordance with the Charities Act 20111.the Act").
I report in respect of my ex8minalion 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 14515llbl of the Act.
examiner's statement .￿nderta￿￿eXem￿n8tf0rtyhn*￿U8lifIe￿meMber of linsert name of
applicable listed bodyll. Delete I l if not applicable.
I have completed my trxaminalion. I confimi that no material matters have
ome lo my attention (other than that disclos8d below") in connection with
the fyxaminalion which giv8s me cause lo believe that in, any material
respect,:
the accounting records were not k&pl in accordance with section 130
ol the Act- or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
conceming the fomi and conlenl of accounts sel out in the charit￿s
IA¢counls and Reports) Regulations 2008 other than any requirement
that the accounts givè a 'lrue and fair, view which is not a matter
considered as part of an independent examination.
I have no concèms and have come across no othèr matters in Connection
with the examination lo which attention should be drawn In this report in
order lo enable a proper understanding of the accounts to be reached.
Pleasg dglete the words the brackets if they do not apply.
Signed:
Li
Date-
Name:
Relevant professional
qualificatlon{sl or body
(if anyl-
IER
October 2018

AddrÈ5$.'
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charsty accounts.. directions and guldance for
examiners).
Glve here details of any
Items that the examTner
wishgs to disc105e.
IER
October 2018

CORNER OAK TRUST
1 January to 31 D•c•mb?r 2022
RECEIPTS AND PAYMENTS ACCOUNTS
2022
Al Rece5pts
Last year
Donations
HMRC tax reclaims
34987
1171
39,263
2,978
36158
42241
A2 Asset and Investments salès
A3 Payments
Gift5 to beneficiaries
Baftk charges re donations abroad
32270
135
32405
44480
180
44660
Sub total
3753
-2419
A6 Cash funds last y•aT end
4884
7304
Cash funds this y•ar end
8637
STATEMENT OF ASSETS AND LIABILITIES
B1 Cash funds 31 12 22
Instant ac￿5$ account
Trea5urers' account
8231
406
4598
286
Total cash fvnds
8637
B2 Other monètsry assets
B3 Investment assets
Signature of Truste$
Datè
18.4.23