THE ABDERRAHIM . CRICKMAY CHARITABLE SELEMENT Registered UK Charity Number 1005328 TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 5TH APRIL, 2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees THE ABDERFIAHIM- CRICKMAY CHARITABLE SEThLEMENT On accounts for the year ended 5TH APRIL, 2024 Charity no (if any) 1005328 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended o(/ o+120th. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). Responsibllities and basis of report 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 I have completed my examination. I confirm that no material matters have examiner's statemant come to my attention in connection with the examination which gives me cause to believe that in, any rraterial respect.. the accounting records were not kept in 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 concerning the form 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 concerns 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 brack8ts if they do not apply. Signed: Date: oz 2Q25 Name: Relevant professional qualificatlon(s) or body (if any): Address: ¢rlopf ousE uipeiN6 MP IER Oct 2018
THE ABDERRAHIM - CRICKMAY CHARITA8LE SErrLEMENT TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 5TH APRIL 2024 REFERENCE AND A ATI N DETAI The ch3rlty's registered number is 1005328 The charlty's princlpal address is Quarry House, 8ourton on the Hill Gloucestershire, GL56 gAJ The trustees of the charity are: Charlotte Cunnln8ham Philip Gee Jonathan Lunn Elizabeth Smith Edward Watson TRU RE ERNAN EAND MANA EMENT The charity was set up by Anthony Crlckmay to receive the resldue of his estate after hls death. It was registered with the Charity Commlsslon on 5th November, 1991. Anthony Crickmay died on 8th Januaryi 2020 and the residue of his estate was transferred to this charity in March and April, 2022. BJECTIVES AND ACTIVITIES The alms of the charity are to: Provide Ilfe-changlng career development opportunities for creatlve artlsts associated to the world of dance, Advance the appreciation of the career and Ilfe work of Anthony Crlckmay, The trustees maintaln contact during the year by emall and telephone and meet In person once a year, usually in January, to conslder applications for grants which fulfil the aims of the charity mentioned above. In carrylng out their dutles the trustees have regard to the guidance issued by the Charity Commission on publlc beneflt. ACHIEVEMENTS AND PERFORMANCE During the year ended 5th Aprll, 2024 the which fulfilled the alms of the charity. rustees made 45 grants totalling £236,356 contlnued....
THE ABDERRAHIM - CRICKMAY CHARITABLE SErrLEMENT TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 5TH APRIL 2024 ontbnued RESERVES POLICY The charity's policy on reserves is that there should be sufficient reserves to pay out the likely level of grants in the following year and to be able to cover other costs. At the year end the charity had reserves of £1,934,506 which the trustees considered to be well within this criteria. The trustees have approved the above report Phllip Gee {Tru5tee) 5th February, 2025
THE ABDERRAHIM - CRICKMAY CHARITABLE SErrLEMENT {Charity No. 1005328) RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 5TH APRIL 2024 ALL UNRESTRICTED FUNDS 2023 RECEIPTS Royalties from Camera Press Interest 470 46,226 331 16,173 Total receipts 46,696 16,504 PAYMENTS Grants Administrative fees Accountancy fees Storage Estate expenses Website Other expenses 236,356 21,151 4,746 4,118 333,421 8,450 8,220 3,438 2,223 1,197 785 357,734 2,849 91 269,311 Net receipts/payments l-l 222,615 341,230 FUNDS AT 5TH APRIL 2024 Bank balances at 6th April, 2023 2,157,121 1,800,075 Estate Funds received 698,276 2,157,121 2,498,351 Net payments in the year 222,615 341,230 Funds at 5th April, 2024 1,934,506 2,157,121 represented by: Balances with CAF Bank.. Gold account Cash account 1,930,635 3,871 2,154,426 2,695 1,934,506 2,157,121 Approved by the trustees on 30th January, 2025 Philip Gee (Trusteel