**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