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2024-04-05-accounts

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