The RH Charitable Trust Annual Return Charity Number: 1045427
| To be submitted by 5 February 2025 Part A: Charity Information |
To be submitted by 5 February 2025 Part A: Charity Information |
To be submitted by 5 February 2025 Part A: Charity Information |
To be submitted by 5 February 2025 Part A: Charity Information |
|---|---|---|---|
| A1 | Financial Period | 05-Apr-24 | |
| A2 | Income and expenditure | ||
| Income Expenditure |
103,045.00 370.00 |
||
| A3 | Charity Contact Your current contact is an: Title: Personal names: Family name: Suffix: Your contact details as shown on the Register of Charities are: |
Individual Mr Jonathan Hambro Mr J C Hambro |
|
| A4 | Email for Charity Use Your currentprivate email address: |
jchinformation@gmail.com | |
| A5 | Email for Public Display Your currentpublic email address: |
Nopublic email addressprovided. | |
| A6 | Charity Website Your charitywebsite: |
No website addressprovided. | |
| A7 | Corporate Trustee | Your charityhas no corporate trustees. | |
| A8/A9 | Current/New Individual Trustees Trustee 1 Title: Personal names: Family name: Suffix: Display name: Chair of the charity: Trustee 2 Title: Personal names: Family name: Suffix: Display name: Chair of the charity: |
Mr Jonathan Christopher Hambro Mr Jonathan Christopher Hambro Yes Mrs Flora Neame Mrs Flora Neame No |
|
| A10 | Linked Charities | There are no active linked (subsidiary or constituent) charities associated with this charity. |
|
| A11 | Area of Operation: England&Wales | Throughout London | |
| A12 | Area of Operation Outside E&W | Your charity has not specified any countries of operation outside England and Wales. |
|
| A13 | Charity Classification: | ||
| What Your Charity Sets Out To Do: | |||
| General Charitable Purposes | a | ||
| Education/Training Advancement of Health/Saving of Lives Disablity The Prevention or Relfief of Poverty Overseas Aid/Famine Relief Accomodation/Housing Religious Activies Arts/Culture/Heritage/Science Amateur Sport Animals Environment/Conservation/Heritage Economic/Community Development/Employment |
| Armed Forces/Emergency Service Efficiency Human Rights/Religious/Racial Harmony/Equality/Diversity Recreation Other Charitable Purposes |
|||
|---|---|---|---|
| Who Your Charity Helps | |||
| Children/Young People Elderly/Old People People with Disabilities People Of Particular Ethnic/Racial Origin |
|||
| Other Charities or VoluntaryBodies | a | ||
| Other Defined Groups The General Public/ Mankind |
|||
| How Your Charity Operates | |||
| Makes Grants to Individuals | |||
| Makes Grants to Organisations | a | ||
| Provides Other Finance Provides Human Resources Provides Buildings/Facilities/Open Space Provides Services Provides Advocacy/Advice/Information Sponsors or Undertakes Research Acts as an Umbrella or Resource Body Other Charitable Activities |
|||
| A14 | Charity Activities Your charityhasgiven us the followingbrief description of its current activities: |
Grant makingcharity | |
| A15 | UK Volunteers | Your charity has told us that it has 0 UK volunteers during the financial period. |
|
| A16 | Company Number | No company number is held for your charity. |
|
| A17 | Charities Main Bank/Building Society Account Bank Name Sort Code Account Number Account Name Below are the current details we hold about your main bank or building society account. Account details are not available to the public. For security purposes we have not printed the full account number. |
C Hoare & Co. 15-99-00 *300 The RH Charitable Trust |
|
| A18 | Gift Aid | Charity did not claim any Gift Aid in the financial period. |
|
| A19 | Land and Buildings | Your charity does not own or use land or buildings. |
|
| A20 | Fund Raising | Your charity does not raise funds from the public. |
|
| A21 | Trading | The charity does not have a trading subsidiary. |
|
| A22 | Trustee payments | The charity does not pay one or more of its trustees for acting as a trustee of the charity. |
|
| A23 | Policies | No policies. | |
| A24 | Grant Making | Grant making is the main way your charity carries out its purpose. |
|
| A25 | Other Regulators | The charity has no other regulators. |
Reviewed and approved by Jonathan Hambro for filing:
J C Hambro 05-Feb-25 Date
THE RH CHARITABLE TRUST
Financial Statements
For the year ended 5 April 2024
The RH Charitable Trust (Charity # 1045427)
Contents
| Page | |
|---|---|
| Charity Informaton | 1 |
| Statement of Financial Actvites | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Accounts | 5 |
The RH Charitable Trust (Charity # 1045427)
Charity Informaton
Trustees: J C Hambro F Neame Address: Gardeners Cottage The Avenue Noseley Leicestershire LE7 9EH Registered Number: 1045427
1
The RH Charitable Trust (Charity # 1045427)
Statement of Financial Actvites
For the year ended 5 April 2024
| Note INCOMING RESOURCES Incoming Resources from generated funds: Donatons 3 Investment Income Total Incoming Resources RESOURCES EXPENDED Charitable actvites: Grants Payable Support Costs Bank Charges Total Resources Expended Net outgoing resources before transfers Gross transfer between funds Net outgoing resources before other recognised gains and losses Reversal of reserve on investment gain / (loss) on investment assets NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS Total Funds Brought Forward Total Funds Carried Forward |
2024 Total Funds £ 102,361 684 103,045 - - 370 370 102,675 - 102,675 - 102,675 1,281 103,956 |
2023 Total Funds £ - 117 117 - - 360 360 (243) - |
|---|---|---|
| (243) - |
||
| (243) 1,524 1,281 |
2
The RH Charitable Trust (Charity # 1045427)
Income and Expenditure Account
For the year ended 5 April 2024
| Note Income Donatons received 3 Bank Interest received Total Income for the year Less:Expenditure Bank Charges paid Net Income for the year |
2024 Total Funds £ 102,361 684 103,045 (370) 102,675 |
2023 Total Funds £ - 117 117 (360) (243) |
|---|---|---|
3
The RH Charitable Trust (Charity # 1045427)
Balance Sheet as at 5 April 2024
| Note FIXED ASSETS Investments CURRENT ASSETS Debtors Cash at Bank 6 CURRENT LIABILITIES Creditors: Amounts falling due within one year NET CURRENT ASSETS NET ASSETS REPRESENTED BY Expendable Endowment |
2024 £ £ - - 103,956 103,956 - - 103,956 103,956 103,956 103,956 |
2023 £ £ - - 38,804 38,804 37,523 37,523 1,281 1,281 1,281 1,281 |
2023 £ £ - - 38,804 38,804 37,523 37,523 1,281 1,281 1,281 1,281 |
|---|---|---|---|
- |
|||
| - | |||
1,281 |
|||
| 1,281 | |||
1,281 |
Approved by the Trustees and signed on behalf of the Trustees by:
J C Hambro
Dated: 5[th] February 2025
4
The RH Charitable Trust (Charity # 1045427)
Notes to the Accounts for the year ended 5 April 2024
1. The accounts have been prepared on the receipts and payments basis.
2. The charity did not have any non-monetary resources. i.e., donated goods and services.
3. Donations consisted of legacy received from the estate of R N Hambro.
4. No transactions took place with the trustees or the related parties.
5. No remuneration or expenses were paid to the trustees or the related parties.
6. The funds currently held by the charity are expected to be used for grants to other small charities.
5
W8 Dhgenyrn Essei RM9 4XL Tel 07957. 147559 Inde Trust endent examiner's re ort to the trustees of The RH Charitable Charlt Number 1045427 I report to Ihe truslces on my exiiminalion ol Ihe accounts ol The RH Charitable Tiusl Iihe Chafily) lor the year ended 5 April 2024. Responslbllitles and basls ol report As the charity's truslees. you are responsible for Ihe preparèlion ol the accounts in accordance wilh the requiremonis of Ihe Charities Act 2011 ("the Acl"). l Tepofl In respect of my examination of the Charilv's aicounts cafried oul under seciion 145 ol the 2011 Acl and In cariying Out my examinaiion. I have followed all the applicable Directions given by ihe Charity Comrnission under section 145151{bl ol the Act. Independent exarniner's statement I have completed my examinaiion I confirm Ihat no material rnaiiers have come lo my allenlion In conneciion with rhe examination giving me cause to believe that in, ny material fespeci.. accounting records were not kept in respect ol the Chariiy as required by seclion 130 01 Ihe Charilies Acl.. or the accounls did nol accord wilh those records- or Ihe accounts did nol comply willi ihe appliiable requiremenls concerning ihe form and content of accounis sei oul In the Charities (Accovnis and Reports) Regulations 2C(J8 other ihan any requiremeni thai ihe aCCOuntS give a'true and fair, view which is not a matter considcred as part of an Independent examination. I have no concerns and have come aCfOS5 no other malteis In connection wilh Ihe examination to which atienlion should be drawn in ihis report In order lo enable a proper underslanding of the accounls lo be reached. Signed.. Name.. an Kèmran Address". W8 ACCOUNTANCY. Accounlar)ts & Tax ConSultanls. 2 1 Maplestead Road. Da8enham, Essex. RM9 4XL Date: 5 February 202S