Trustees. Annual Report for the period Penoj erkl date 2020 To 05 2021 Section A Reference and administration details Charity nam• Philip O'Donnoll Charftabkn Trust Othor namm Charlty Is knovffl by la Regl•ter•d charlty numbor (If anyl 1083565 Ch•rlty'• prlnclp•l •ddrM• T K•nslngton Park Gard•n8 London W113HB Namm of th• charlty tru•t••• manago th• Chartty Tru•t•• nam• Omc• Ilf •nyl CEO N•m• al p•r•on lor bthl •ntlll•d Int tru•t•• Existing Truste￿ Collectr¥ely Philip O'Donnell Caroline Ann Cuthbert-8rown Jacqueline Walls 10 12 13 14 15 16 17 18 19 Names ol th• trustaas lor tho charlty. If any, (for •xample, any custodlan tru8teo8) Name Datss actod11 not for ￿010 ear TAR Marth 2012 Nam0• and addrM8e8 of advlsers (Optlonal Infornmtion) of advl8er Namo Addr Name of Ghlef exocutlvo or namos of Mnlor staff m•mbor• {Optlonal Infornmtlon Section B Structure, overnance and mana eiiieiit t)••crlpiion of th• ch•rlty'• tru•ts Typo of governing document TRUST DEED TRUST Appointment by agreement of all existing Trustees Addltlon•l gov•rnanc• I••uM Iopuonal Infomiallon) You may choo80 to Includ• odditional inforniation, where rdth*ant. abouL' . polirie8 and procedu¥es odoptad for the induction and training ol tru8t•88,' the chanty's organi88tional Structure and any wider nelwork with which tho charfty works; rel8tiOnship Yiith any rekted parties", truste88' ￿n$kleration of major ri8k8 and the system and procedures to manage them. Section C Ob ectives and activities To assist disabled and disadvantaged children and young people who are in condition of need, hardship or distress by reason of their social and economic cbrcumstsncas or mental, physical or sensory disabilities. Surnmary of tho objects of th• charity 8Ot out In Its TAR Iw<* 2011 In accordance the Trust's governing document, for the public benefit we are providing funding for children and young people who are in condition of need, hardship or distress by reason of their social and economic circumstances or mental, physical or sensory disabilities. Projects have been and will continue to be selected upon the collaborative decision of the Trusts trustees in accordance with our governing document objectives. summary of tho maln actlvlll•8 undortak•n ft>r th• publlc benefll In r•latOon to thosè objects (include withln th18 8ectlon the statutory Ooclaratlon that trustees hav• had regard to the guldance l••ued by th• Charlty Cornml8•lon on publk b•n•fft) Addttlonal d•talh of obJocdv•• and actlvlllm (Optlonal Infommtlon) You may choo•0 to Include further statements. where relevant. about: grantrna￿nq. policy programme related investment., contribution made by volunteers. TAR IAoTh* 2012 Summary of the maln achlovements of the charlty durlng th• y•ar We have continued to raise the desired funds that will provide the Trust with security for the future and thus enabling the Charity to cary out our goveming documented objectives as originally envisaged. TAR Section E Financial review Brlef 8tatsment ol th• ¢harity'• policy on rosorv Reserves are held pending the need to distribute to disadvantsged children and young people as required and agreed by the trustees. D•taU• of any tsnd• matsrl dofktt nla Furth•r flnan¢lal rnvl•w detsll• (Optlon•l Irrformallon) You may ¢hoo*• to indude additional infornation, ￿ere ielevant about.. tha charty's prinap81 sources of funds (incl￿dIng any fundraising),. how exp8nditure has 8UPPOrtod the key •bJoLtIV88 of charity: inve8tm8nt pollcy and objectives including ary ethical inv8￿ment policy adopted. Section F Other optional inforimatioii Section G Declaration Tha tru•t•M d•clar• that thoy hav• approved th• truste88' roport abovo. Slgnod on bohall of th• charlty'• tru•lo0• 8lgnatur•(•) Full Philip O'l)onnell C. E. O. I Chair Posltlon (eg Secretary. Chalr, etc) 18 February 2022 TAR 2012 CHARITY COMIA15510N FOR ENGiANO AK) WAIES Recei tsand nts accounts CC16a Section A Receipts and payments fvrn A1 R•c•l 125 t27 Sub Srt4 Ca•h fvnds falt yxr •ThJ Section B Statement of assets and liabilities at the end of the period B4 A•••ts r•t•ln•d for ¢h•rW• own u•• b•h•ifof•ll DAt•of 411LI P OlJ>ehW& CCXX R2 Issi ## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name PHILIP O DONNELL CHARITABLE TRUST **members of On accounts for the year** 5 APRIL 2021 **Charity no** 1083565 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above **05/04/2021** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 . I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** am qualified to **examiner's statement** undertake the examination by being a qualified member of The Institute of Chartered Accountants in England And Wales. I have completed my examination. 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: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Date:** 18/02/2022 **Signed: Name:** ALASTAIR TAYLOR **Relevant professional** FCA (ICAEW) **qualification(s) or body** 1 **Oct 2018** **IER** ## **(if any):** **Address:** CHICKSAND GORDON AVIS LTD 12 NORTHFIELDS PROSPECT, PUTNEY BRIDGE ROAD LONDON SW18 1PE ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** NO MATTERS REQUIRING DISCLOSURE WERE ARISING **any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**