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2022-02-28-accounts

THE RIMSHOT CHARITABLE TRUST Charity Number: 1087073

TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

THE RIMSHOT CHARITABLE TRUST

CONTENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

Page
Legal and administrative information 1
Trustees Annual Report 2 - 3
Independent Examiners Report 4
Statement of Financial Activities 5
Balance Sheet 6
Statement of Cash Flow 7
Notes to the financial statements 8 - 10

THE RIMSHOT CHARITABLE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 28 FEBRUARY 2022

Charity number 1087073
Registered office Wood End Farm
London Road
Witham
CM8 1EH
Trustees Julia Rees
Neil Loxley
Grant Smith
Andrew Wood
Independent examiners Community360
Winsleys House
High Street
Colchester
Essex
CO1 1UG
Bankers Lloyds TSB
3 King Street
Saffron Walden
Essex
CB10 1HF
Solicitors Birketts llp
Paston House
11-13 Princes Street
Norwich
NR3 1AZ

1

THE RIMSHOT CHARITABLE TRUST

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 28 FEBRUARY 2022

The Rimshot charitable trust has continued to realise its objectives by developing the following projects.

Josephs Barn

Income from the let offices accrues in the ‘Admin’ account, where service costs and other repairs and expenses are administered. Once expenses have been deducted the barn income, makes gifts to Christian charitable organisation both in the UK and overseas. Now all tenants in the barn are charitable organisations and are charged 50% rent. This equates to £34,561 in the period

We have commenced the conversion of the adjacent cart lodges into an extension to Josephs Barn to create additional office space. Having commenced this project we were approached by Reach Essex to take over the whole extension to be a special needs school for primary school children. This is now progressing through planning application. Whilst the planning is pending the construction has commenced.

Worldwide

During the year gifts were made to various organisations seeking to bring help and hope to situations around the globe. Grant, our trustee, continues his development work in Kenya, visiting every two months to oversee operations and the many projects sponsored by the charity Hand in Hand.

Reserves policy.

The reserves of the trust are maintained at a level which will support the continued activities of the trust.

Administration

We are grateful to Sue Nurcombe who gives her skills freely for the collation and presentation of the ‘Admin Accounts’ to detail income and expenditure relating to the letting of facilities in the barn in lieu of a gift to Hand in Hand.

Repayment of electricity used as metered continued along with a contribution towards internet provision.

During the period a significant gift was received from the farm of £850,000. This money will partly finance the conversion of the cartlodges. A loan was also made to Kingsland Church to facilitate the purchase of the groundfloor of their current building in Lexden. This is an interest

2

THE RIMSHOT CHARITABLE TRUST

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 28 FEBRUARY 2022

The trustees met formally on three occasions during the year.

Summary of Trust Objectives

This report has been approved by the trustees and signed on their by:

Signed Date: 15/11/2022 Grant Smith

3

THE RIMSHOT CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 28 FEBRUARY 2022 DRAFT AS AT 31ST AUGUST 2016

I report on the accounts of The Rimshot Charitable Trust for the year ended 28 February 2022 which are set out on pages five to ten.

Respective responsibilities of trustees and examiner

The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year (under section 144 (2) of the Charities Act 2011 (The Act) but that an independent examination is needed. The charities gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Association of Accounting Technicians. It is my responsibility to:

Basis of independent examiner’s Statement

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes considerations of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I 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.

Shelley-Marie Rudling FMAAT AATQB for and on behalf of:

Community360 Winsley’s House, High Street, Colchester, Essex Date 21/11/2022

4

THE RIMSHOT CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 28 FEBRUARY 2022

Notes
Incoming resources
Donations & legacies
2
Income from charitable activities
3
Total incoming resources
Resources expended
Charitable activities
4
Total resources expended
Net income/(expense)
Balances brought forward at 1st March 2021
Balances carried forward at 28th February 2022
Unrestricted
funds
£
887,832
43,016
930,848
144,148
144,148
786,700
425,131
1,211,831
2022
Total
£
887,832
43,016
930,848
144,148
144,148
786,700
425,131
1,211,831
2021
Total
£
28,081
45,155
73,236
102,062
102,062
(28,826)
453,957
425,131

The notes on pages 8 - 10 form an integral part of these financial statements.

5

THE RIMSHOT CHARITABLE TRUST

BALANCE SHEET AS AT 28 FEBRUARY 2022

Notes
Fixed assets
Tangible assets
7
Social investment assets
Current assets
Debtors
8
Cash at bank and in hand
Creditors:
Accounts falling due within one year
9
Net current assets
Total assets less current liabilities
Long term liabilities
Trustee loan
Net assets
Financed by
Unrestricted funds
£
£
£
£
456,610
427,595
200,000
-
656,610
427,595
35,000
35,000
587,427
32,663
622,427
67,663
650
3,571
621,777
64,092
1,278,387
491,687
66,556
66,556
1,211,831
425,131
1,211,831
425,131
1,211,831
425,131
2021
2022
£
£
£
£
456,610
427,595
200,000
-
656,610
427,595
35,000
35,000
587,427
32,663
622,427
67,663
650
3,571
621,777
64,092
1,278,387
491,687
66,556
66,556
1,211,831
425,131
1,211,831
425,131
1,211,831
425,131
2021
2022
427,595
64,092
622,427
650
491,687
66,556
425,131
425,131
425,131

The trustees declare that they have approved the accounts above.

15/11/2022 Signed Date Neil Loxley

6

THE RIMSHOT CHARITABLE TRUST

STATEMENT OF CASH FLOW FOR THE YEAR ENDED 28 FEBRUARY 2022

Notes
Cash flows from operating activities
a
Cash flows from investing activities
Purchase of investment assets
b
Cash and cash equivalents at the end
of the reporting period
Net cash provided by (used in)
operating activities
Purchase of property, plant and
equipment
Net cash provided by (used in)
investing activities
Change in cash and cash equivalents
in reporting period
Cash and cash equivalents at the
beginning of the reporting period
Unrestricted
funds
£
809,136
(200,000)
(54,372)
(254,372)
554,764
32,663
587,427
Total
2022
£
809,136
(200,000)
(54,372)
(254,372)
554,764
32,663
587,427
Total
2021
£
(49,449)
-
-
-
(49,449)
82,112
32,663
(a) RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES
Notes
Adjustments for non-cash items:
Depreciation charges
(increase)/decrease in debtors
8
Increase/(decrease) in creditors
9
Net income/(expenditure) for the
reporting period (as per SOFA)
Net cash provided by (used in)
operating activities
Unrestricted
funds
£
786,700
25,357
-
(2,921)
809,136
Total
Total
2022
2021
£
£
786,700
(28,826)
25,357
25,357
-
(35,000)
(2,921)
(10,980)
809,136
(49,449)
b) ANALYSIS OF CASH ANDCASH EQUIVALENTS
Notes
Notice deposits (less than 3 months)
Total cash and cash equivalents
Cash in hand
Unrestricted
funds
£
587,427
-
587,427
Total
Total
2022
2021
£
£
587,427
32,663
-
-
587,427
32,663

7

THE RIMSHOT CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

1 Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.

1.1 Basis of accounting

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement on Recommended Practise applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)- (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in theUK and Republic of Ireland (FRS 102) and the Companies Act 2006.

1.2 Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received either by way of grants, donations and gifts or as contractual income in payment for services and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Income from investments is included in the year in which it is receivable.

1.3 Resources expended

Expenditure is recognised on a accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

1.4 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life. As follows:

expected life. As follows:
Bulding Improvements 2% Straight Line
Building Development 4% Straight Line
Equipment 25% Straight Line

1.5 Going Concern

The trustees of the charity deem that there are sufficient funds available to continue operating on a going concern basis for the forseeable future

8

THE RIMSHOT CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

2 Donations & legacies
Unrestricted
Total
2022
2022
£
£
Donations
3,271
3,271
Gifts in kind (rent)
34,561
34,561
Legacies
850,000
850,000
887,832
887,832
3 Income from charitable activities
Unrestricted
Total
2022
2022
£
£
Rental income
43,016
43,016
Income from land
-
-
43,016
43,016
4 Expenditure from charitable activities
Unrestricted
Total
2022
2022
£
£
Management fees
9,157
9,157
Consumables
4
4
Lease rates & insurance
192
192
Repairs & maintenance
11,473
11,473
Heat & light
7,075
7,075
Site development
-
-
Gifts and grants
12,400
12,400
Cleaning
3,613
3,613
Interest and charges
-
-
Rent (gift in kind)
34,561
34,561
Professional fees
40,103
40,103
Other
213
213
Travel
-
-
Depreciation
25,357
25,357
144,148
144,148
Professional fees include the indpendent examination fee of £650 (2021: £300)
5 Staff costs
2022
Average number of staff employed
0
Total
2021
£
-
28,081
-
28,081
Total
2021
£
44,858
297
45,155
Total
2021
£
11,165
41
482
7,924
2,956
12,951
7,710
3,623
1,120
28,081
300
-
352
25,357
102,062
2021
0

9

THE RIMSHOT CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

6 Related parties

Related party transaction during the year are as follows:

Social Investment to Hand in Hand of which Grant Smith is a Director
Project Management fees paid to Hand in Hand of which Grant Smith is a Director
Barn Management fees paid to Hand in Hand of which Grant Smith is a Director
Bookkeeping fees paid to Hand in Hand of which Grant Smith is a Director
Trustee insurance
£
200,000
16,494
9,157
2,062
190
227,903
7 Tangible fixed assets
Cost
Balance at 1st March 2021
Additions
Balance at 28th February 2022
Accumulated Depreciation
Balance at 1st March 2021
Depreciation
Balance at 28th February 2022
Net book value:
Balance at 28th February 2022
Balance at 28th February 2021
Building
Improvements
£
-
54,372
54,372
-
-
-
54,372
-
Building
Development
£
627,289
-
627,289
200,490
25,091
225,581
401,708
426,799
Equipment
£
7,464
-
7,464
6,668
266
6,934
530
796
Total
£
634,753
54,372
689,125
207,158
25,357
232,515
456,610
427,595
The building is leased for a 25 year period beginning in 2013. As such it is depreciated The building is leased for a 25 year period beginning in 2013. As such it is depreciated evenly over
the 25 years.
**8 ** Debtors 2022 2021
Total Total
£ £
Loans 35,000 35,000
35,000 35,000
**9 ** Creditors: amounts falling due
within one year 2022 2021
Total Total
£ £
Accruals 650 3,571
650 3,571

10