CHARITY COMMISSION FOR ENGLAND AND WALES Ckndtlty Nomc Klahr Charitablè Trust No (11 anyl ia82U¥R Receipts and payments accounts CC16a For the perlod fTom Pe(£ sL7rl d810 To 01.04.2024 31.03.2025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year lo the noare5t ts¥ the neaost£ tts Iho npaTrst£ to thfr noarn5t£ to the nohrgstE A1 Recei 144DQ 3,6DO 24.737 Dcfj8lions Tax ¥elunds Dividends 50.800 12,700 2S.478 50.800 12.700 25A78 Sub total (Gross incom8 for AR) 88.978" 88,978 A2 Assèt and invgsiment sales, (see tablel. Sub total 88.978 42,737 A3Pa ments Tg olher UK Charitie5 46.SSQ 52,671 S2.671 Sub total 52,671 S2,671 48,S6 A4 Asset and Investment purchases, see table) Sub total 52.671 52,6T1 46.5SO Net of receiptsl(payments) AS Transfers betwgttn funds A6 Cash funds last year ond Cash funds thls year end 36,307 3.813 5297 41,604 5.297 9,110 Charty Commlsslon 14 JUL 2025 0710712025 CCXX R1 accounts (SSI Recorded Received
Section B Staternent of assets and liabilities at the end of the period Unrestricted Restrlctsd funds funds Endowment funds Catogorses DEtalls to neare5l£ 16.126 to neaiest£ to nearest£ B1 Cash funds Bardays Quiier 2U78 Total eash funds 41,604 18ry¢ebaIanE$wthpts arK1P3n&ts OK Restrlcl8d funds Unrestrlct9d funds Endowment funds Details to nearqst£ tD nearest£ to noarest£ B2 Other monelary assets Fund to whkh aSSOt 10 Cutrent valuB onal Detalls Cost loptltsnall Fund trwhich asset belon Cumintvaluè onal Deialls Costltspllonall B4 Asset8 retained for the charity's own use Fund tt*which Felate5 AThounl tlonal Whpn onaS Details B6 LiabS1ities Signed by one or buslees on behalf ol all the trustees Dale of roval SvJnature Print Name RpJtkn as 07107r2025 CCXX R2 accoun15 {SSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of On accounts for the year ended 51 /M/KCk 202f Charity no (if any) lof£oq Set out on pages .,*0}ber lo ntlLJée ilTrp uaoe ni pf-:cdiiio.4clj SP.4 71 I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acv). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examinalion. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delete the vjords in the brackets if they do not apply. Date: Signed: 2o2r Name: Relevant professional qualification(s) or body (if any)". ( L-rt 6]) hCCO U/J { tFnJ / LJ& Address: OA IER October 2018
Section B Disclosure Only complete tf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. October 2018 IER
CHARITY COMMISSION Trustees, Annual Report for the period nnt4EEJ , Section A Reference and administration details charity name CthEITfv-BL Other names the charity is known by Regi5teTed charity number (il any) ChBrily'5 Pflncipal 3ddre55 Postcode Names ol the charity Iruslees who manage the charily Name of person (Of body) entitled to appoint trustee (if any) Trustee Name olfice (bl any) Dates acted if Troi lof whole year KS 10 11 12 13 14 15 16 17 18 19 Names ol the Irustees lor ihe charily, if any (lor example, any custodian Irustees) Name Dates acled il not for whole year lllarch 2012 TAR
Section A Refefence and administfation details (continued) Names and addresses of adviser5 (oplional information Type of advisei Name Address Name of chiel executive or names ol seniof slall members (o lional information Section B Structure. governance and fflanagement Description ol the charity's t(usL5 Type of governing document (eg trusi deed, constilulion How the ch31ity is consliluled (eg trust, associalion, company) Trustee seléclion meihods (eo appoinled by, elected by) Additionhl governance issues (oplional infor[naln You may choose to intlude adijilional information, where relevanl. about: policies and procedures adopted lor ihe induction and trainlng ol truslees: Ihe ch3rily'5 o¥ganisalional stiuclure and any wider network with which the charily works- relotionship with any related parties: Ifustees, consideration ol major Tisks and Ihe 5VStem And PTocedure5 to manage Ihem. Marih 2012 TAR
Section C Obje(tives and activities Summary ol the object5 of the charity set oul in it5 governing document lo s s (xsj LS Summary of the main activilies undertaken lor Ihe public benefit in relalion lo these objecls (include within this section the slalutoiy de(laralion that Ifuslees have had regard to the guidance issued by ihe Chaflty Commission on public benelil) Addiliotbal detai15 01 obje£tives and activities (oplional inloimalion) You may choose to include furlhei 51alements, where Televant, about: policy on granlmaking. policy programme related investment; contribution made by voltsnleers. Section D Achievefflents and perfoifflance Summary ol the main achievements ol ihe charity during the yeai March 2012 TAR
Section E Financial review Brief stalemenl ol the charily's policy on ieserve5 OFW T(wskS Is olic 14 Details ol any funds malefially in deficit Furlher financial review details (optional infoffflation) You may choose lo include additional inlormaiiors. where ielevanl, aboul: the charity's principal souice5 01 funds (iniluding any fvndraising)- how expendilufe has supported the key objeclives ol the chaiity: investment policy and objectives including any ethical iaveslmenl policy adopted. Section F other optional information Section G Tl)e Iiuslees declafe that Ihey have approved Ihe Irustees. report above Signed on beh311 of the charity's Irustees Signature(5} Declaration Full name(s) JY Posilion (eg Secretary, chair. etc) Date Mafch 2012 YAR