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2025-12-31-accounts

Trustees’ Annual Report for the period

From 1 Jan 2025 To 31 Dec 2025

Charity name: The Banyan Trust CIO

Charity registration number: 1071981

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To work with and support street children
in India, Bangladesh, and elsewhere
who have learning difficulties.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
During 2025, the charity supported the
Neela Centre in Dhaka, operated by the
Disabled Rehabilitation & Research
Association (DRRA), working in
partnership with Banyan Trust
Nederland.
Two grants were made during the year
(£2,484 in February and £4,072 in
December), contributing to a shared
funding model.
The Neela Centre provides inclusive
education, health and rehabilitation
services, nutrition support, skills
development, and community-based
programmes for over 200 children and
young people with learning difficulties
and disabilities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
Charity Commission’s guidance on
public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Grants are made to trusted partner
organisations following agreement by
the trustees, taking into account
available resources and programme
needs.
Para 1.38
Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 The charity is administered entirely by
volunteer trustees. No remuneration or
expenses were paid.
Other

Achievements and Performance

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SORP reference
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SORP reference SORP reference SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The trustees are pleased to report the
continued support of the Neela Centre in
Dhaka in partnership with Banyan Trust
Nederland.
The Centre delivers a comprehensive
programme supporting over 200
children and young people with
disabilities. Funding in 2025 contributed
to education, rehabilitation services,
nutrition programmes, skills
development and community support.
The trustees consider that the charity’s
work has helped improve access to
education and care, enhance
independence for beneficiaries, and
support families and community
inclusion.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 Income continues to be derived mainly
from individual donations and Gift Aid.
Fundraising costs remain minimal.
Investment performance
against objectives
Para 1.41
Other

Financial Review

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Review of the charity’s Para 1.21 Total income for the year was £5,726
financial position at the end (including £4,951 donations and £775
of the period Premium Bond prizes).
Expenditure totalled £6,590, including
£6,556 in grants and £34 governance
costs.
At year end the charity held £3,378 in
cash, £27,350 in Premium Bonds and
£2,593 in Gift Aid recoverable.
Statement explaining the Para 1.22 The trustees aim to maintain sufficient
policy for holding reserves reserves to support ongoing grant
stating why they are held commitments and ensure continuity of
funding.
Amount of reserves held Para 1.22 Approximately £33,322 at 31 December
2025.
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation of any Para 1.23 The trustees consider the charity to be a
uncertainties about the going concern with no material
charity continuing as a going uncertainties.
concern
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Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The charity’s income is derived from
donations, Gift Aid and Premium Bond
prizes.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Surplus funds are held in Premium
Bonds to provide modest returns while
maintaining capital security and
liquidity.
A description of the principal
risks facing the charity
Para 1.46 The main risks are reliance on voluntary
income and overseas partners,
mitigated by maintaining reserves and
careful oversight.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Memorandum and Articles of
Association (company limited by
guarantee).
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 The charity operated as a company
limited by guarantee during 2025 and
converted to a CIO in February 2026.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed by the existing
board. There were no changes during
the year.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity is administered by a board
of three trustees who meet regularly to
review activities and funding.
Relationship with any
related parties
Para 1.51 The charity works closely with Banyan
Trust Nederland to coordinate funding
of overseas programmes.
Other

Reference and Administrative details

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Charity name The Banyan Trust CIO
Other name the charity uses
Registered charity number 1071981
Charity’s principal address Biggin Hall
Main Street
Biggin By Hartington
Buxton
SK17 0DJ
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 A. Larner Chair Full year Trustees
2 J.M.L. Moffett Trustee Full year Trustees
3 G.M. Lomax Treasurer Full year Trustees
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Graham Lomax

Treasurer
21 June 2026
21 June 2026

THE BANYAN TRUST CIO

ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025

Statement of Financial Activities

Income from:
Donations (including Gift Aid) £4,951
Investment income (Premium Bonds) £ 775
--------
Total income £5,726
Expenditure on:
Charitable activities (grants) £6,556
Governance costs £ 34
--------
Total expenditure £6,590
Net (expenditure)/income (£864)
Fund balances at 1 January 2025 £34,186
--------
Fund balances at 31 December 2025 £33,322
All income and expenditure relates to continuing activities.

Balance Sheet as at 31 December 2025

Current assets: Debtors (Gift Aid receivable) £2,594 Investments (Premium Bonds) £27,350 Cash at bank £3,378 ----------Total current assets £33,322 Creditors: £0 ----------Net assets £33,322 Funds: Unrestricted funds £33,322

Approved by the trustees on: 21 June 2026

Signed:

G. Lomax Trustee

Notes to the Accounts

1. Basis of preparation

These accounts have been prepared under the historical cost convention and in accordance with the Charities SORP (FRS102) and the Charities Act 2011.

2. Income

Donations include Gift Aid where applicable. Investment income relates to Premium Bond prizes.

3. Expenditure

Expenditure represents grants to the Neela Centre in Dhaka (via DRRA) in partnership with Banyan Trust Nederland. Governance costs relate to statutory filing fees.

4. Grants paid

Total grants of £6,556 were paid in two instalments during 2025 (£2,484 and £4,072).

5. Trustees

No trustees received remuneration or expenses. The charity is run entirely by volunteers.

6. Debtors

Gift Aid recoverable from HMRC at year end was £2,594.

7. Investments

Premium Bonds total £27,350 and are held for low-risk returns and liquidity.

8. Funds

All funds are unrestricted.