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2024-03-31-accounts

Charlty Reglstratlon No. 1036331 THE CAE GLAS CHARITY Annual Report for the year to 31st March 2024 TRUSTEES, REPORT AND UNAUDITED ACCOUNTS

The Trustees of th6 Cae Glas Charity Legal and Administrative Infomation Annual Report for the year to 31 st March, 2024 Chairman Clerk Mr Arren Roberts Charlty Number 1036331 Prlnclpal Address 08westry Town Council The Gulld Hall Balley Head 08we8try Shropshire SY111PZ Independent Examlner Morrls Cook 6 Salop Road Oswestry Shropshire SY112NU

The Trustees of the Cae Glas Charity Contents Annual Report for the year to 31st March, 2024 Page Trustees report Independent Examiner's Repcrt statement of Financlal Actlvltl8S Statement of Assets and Llabilitles

The Trustees of the Cae Glas Charity Trustees, Report Annual Report for the year to 31st March, 2024 The Cae Gla8 Charlty (Also known as Oswestry Town Council as Trust88s, Guildhall, Oswestry, Shropshire) 18 registered with the Charlty Commlssloners (No. 1036331) and constltuted by Deed of Trust. The Charlty Is admlnlstered by the below named Trustee: Oswestry Town Councll Mr Arren Roberts (Clerk to tha Trustees) The Cae Glas Charity was 88tsbllsh8d by a Scheme of the Charity Comrnissioner8 sealed on 20th January 1994 with the airn of maintalnlng and Improving parkland In Oswestry knovm as Ca8 Gl8S Park. The Chainnan of the Trust was Councillor Jonathan Upton. The Counclllors met once In 2023124 on 19th Juty. Day to day management of the Part( was undertaken by Mr Henry Teuma, Ihe Operatlon8 Manager In direct consultation with Park stsff. The balance held by the Ca8 Glas Charity is annually tr8n8ferred to Oswestry Town Councll to off-set costs Incurred In ground8 maintenance. The balance held as at 31st March 2023 totalling £23,751.58 was transferred durlng 2023124. The balance held at the end of March 2024 wlll be transferred to the Council during 2024125. For and on behalf of Tru8te8s,' Arren Roberts Clerk to the Trustees 14th November 2024

Annual Report for the year to 31st March, 2024 Independenl Examlner's Report Respectlve responslbllltle5 of Trtistees and examlner The charitys trustees, are responsible for the preparation of the accounts. The charitys trustees consider that an audit Is not required thls year under sectlon 144(2) of the Charities Act 2011 (the 2011 Act) and that an Independent examination Is needed. It is my responslblllty to: (i) examlne the accounts under sectlon 145 of the 2011 AOL. (li) to follow the procedures lald down In the general Dlrectlons given by the Charlty Commisslon under sectlon 145(5)(b) of the 2011 Act. and (115) to 8tat8 whether partlcular matter8 have come to my attentlon. Ba818 of Ind•pend•nt examln•tr* rnport My ex8mlnatlon wa8 carrled out 4n accordance wlth the general dlrectlons glven by the Charlty Comml8slon. An examlnallon Indudes a revlew of the accountlng record8 kept by the charlty and a comparfson of Ihe accounts presented with those records. It also .Sncludes conslderatlon of any unusual Items or disclosures In the accounts, and seeklng explanat5ons from you as trustees concernlng any such matters. The procedures undertaken do not provlda all the evldence that would be requlred In an audlt and consequently no oplnlon Is glven as to whether the accounts present a Irue and falr vlew and the report is Simited lo those matters set out In the Statement below. In connactlon with my examlnatton, no matter has come to my attentlon: (1) which glves me re8sonabllJ calJ8e to belleve that In any materlal respect the requlrements: (l) to keep accountlng records In accordance wlth 88ctlon 130 of the 2011 Act; and (il) to prepare accounts whlch aceord wlth the accounfjng records and comply with the accountlng requlrements of the 2011 Act have not been met; or to ￿1¢h, In rny oplnlon, attentlan Should be drawn In order to enable a proper understandlng of the accounts to be reached. Andrew Clart(e FCA Member of the Institute of Chartered Accountants in England and Wales. Chartered Accountants 6, Salop Road, Oswestry, Shropshire, SY112NU Dated: 16th November 202.1

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