Annual accounts for the period
CHARITY COMMISSION FOR ENGLAND AND WALES
Period start date loli lolz {2[4 Period end date) 3 lo lo [b[2[37] cosy nameHERTCORDSRIRE BAEDET Unit REPEAL)
(Fo TST[7[B|e[E)]
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|Section|A:|Statement|of|financial|activities|
|Recommended|categories|w|Unrestricted|Restricted|Endowment|Total|Prior year|
|by|activity|=|funds|income funds|funds|funds|funds|
|=|£|£|£|£|£|
|Incoming|resources|(Note|3)|FOt|FO2|FO3|FO4|FOS|
|Income|and|endowments|from:|
|Donations|
|and|legacies|son,|SUZ)||
|other|a|
|otal|so7||62647|||ES|
|Resources|expended|(Note|6)|
|Expenditure|on:|
|Raising|funds|A|
|Charitable activities|sot|TE|
|Other|To|V2|
|worl|Si2|_1$303|||BB)I|
|Net|income/(expenditure)|before|$13|
|investments|
|Net income/(expenditure)|§|st5|UTSHH]|||||
|Extraordinary|[items]|A|77203).|
|Transfers|between|funds|A|
|Other recognised|gains /(losses):|
|of|fixed|assets|forthe|charity's|$18|
|awn|use|
|Gains and losses on revaluation|ee|
|Other gains/{losses)|si|
|Net|movementinfunds|s20||Y7Syy]|||||dE|72003)|||
|Reconciliation of funds:|a|ee|ee|ee|
|Total funds brought forward|$21|||$73528||fi|8072-8|||
|Total funds carried forward|$22|||b2)069||||f|1593626]|
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Section B: Balance sheet
| wn = |
Unrestricted funds |
Unrestricted funds |
Restricted incomefunds |
Restricted incomefunds |
Endowment funds |
Total funds |
Prioryear funds |
||
|---|---|---|---|---|---|---|---|---|---|
| = | £ | £ | £ | £ | £ | ||||
| Fixed assets | FO1 | FO2 | FO3 | F04 | FOS | ||||
| Intangible assets (Note 15) | 801 | ||||||||
| Tangible assets (Note 14) | BO2 | ||||||||
| Heritage assets (Note 16) | 803 | ||||||||
| Investments (Note 17) | B04 | ||||||||
| Total fixed assets | BOS | ||||||||
| Current assets | |||||||||
| Stocks (Note 18) | CT | ||||||||
| Debtors (Note 15) | CT | ||||||||
| Investments (Note 17.4) | re | ||||||||
| Cash at bank and in hand (Note % |
oo[bnobg | 9 Sav | |||||||
| Totalcurrent assets | B10 | _b2/ | ob? | ||||||
| Creditors: amounts falling due | |||||||||
| within one year (Note 20) | B11 | ||||||||
| Netcurrentossets/(liobilities) | B12 | _b2ebs | |||||||
| Fotolassetstesscurrentliabilities | 813 | 620K? | |||||||
| Creditors: amounts falling due after | |||||||||
| one year (Note 20) | 614 | ||||||||
| Provisions for liabilities | 615 | ||||||||
| fotatnetassets ortiabiities | ors | L20b9 | |||||||
| Funds ofthe Charity | |||||||||
| Restrictedincome funds (Note27) Unrestricted funds |
Big ao |
bobbi |
|||||||
| rotalfunds | 821 | b2J0G% | = | ||||||
| Signed by one ortwo trustees on behalf of all the trustees |
Dateofapproval dd/mm/yyyy |
||||||||
| pVER Aime_ |
Vie) Apurnwe |
as/axr024, leerenwna comme |
05/05/24) |
Trustees’ t annual report for . the period
CHARITY COMMISSION FOR ENGLAND AND WALES
Period start date |O| ) lo 7 Pate Period end date |% | ° o| 612 S| charity name| HERT@oRbSHIRE Beeast unee AeA | MUNN |
01817 Blo lb]
Objectives and Activities
| SORP | ||
|---|---|---|
| reference | ||
| Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to thosepurposes for the public benefit, in particular, a ; ; the activities, projects or services identified in the accounts. |
—_‘{ Para 1.17 Parait7and 1.19 |
TO REEVE Sickolgss Ard DISTE SE CAUSED BY PISEASESSPHISS inHERT CORDEHIEL |
| Statement confirming whether the trustees have had regard to the |
Para 1.18 | |
| guidance issued by the Charity | PuBuc BEVEFIT | |
| Commissiononpublicbenefit |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP | |||
|---|---|---|---|
| reference | |||
| i. ae: Policyon social investment including |
Para 1.38 | ||
| program related investment | |||
| Contribution made by volunteers | Para 1.38 | THE | CHARITY 18 WHOLLYMaVAGED |
| BY | YvPaid VoLInTeéecs | ||
| ee | SS |
Charity Accounts templates ~ Trustees’ annual report for the period
October 2016
Achievements and Performance
SORP reference Summary of the main achievements | Para 1.20 THE cHaeITY Has PRoviber SiPPOLT of the charity, identifying the YoLunTERS difference the charity's work has FoR THE ThAinivG OF Xt made to the circumstances of its OFTHE Sul heer qiovl AND - beneficiaries and any wider benefits MertrTrtveD THE tv Fokeanrtied LENE to society as a whole. Additional information (optional) You may choose to include further statements where relevant about: SORP reference aa oe ee | Performance of fundraising activities | Para 1.41 against objectives set Investment performance against Para 1.41 objectives ae. | Charity Accounts templates - Trustees’ annual report for the period October 2016
Additional information (optional)
You may choose to include further statements where relevant about:
Charity Accounts templates - Trustees’ annual report for the period
Financial Review
| SORP | SORP | ||
|---|---|---|---|
| reference | |||
| Peview ofthe charity's financial position at the end af the period |
Para | 1.21 | THE CHARITY9(ee £ (21,069 arHe EwofTHEPEt |
| Statement explaining the policy for holdingroseastatiaythey are held |
Para | 1.22 | |
| Amount of |
Para | 1. | |
| , | |||
| Reasons forholding zeroreserves | ‘ | Para | 1.22 |
| Details of fund maternally in deficit | Para | 1.24 | |
| Explanation ofany uncertainties about the charity continuing as a |
Pata | 1.23 | THERE ARE NO UWWERTAMTIES |
| going concern | |||
| Additional information (optional) | |||
| You may choose to include further statements where | relevant about | ||
| SORP | |||
| reference | |||
| The charity's principal sources of | Para | 1.47 | |
| funds (including any fundraising) | |||
| investment policy and objectives | Para | 1.46 | |
| including any social investment | |||
| policy adapted | |||
| A description of the principal risks | Para | 1.46 | |
| facing the charity | |||
| aeee | ee |
« Charity Accounts ternplates ~ Trustees’ annual report for the period
October 2016
Structure, Governance and Management
Description of charity's trusts: | SORP | reference Type of governing document Para 1.25 DECLHKATI OW OF TEVS7T RATED (trust deed, royal charter) 27TH MAY 7001 How is the charity constituted? Para 1.25 TRVS 7 (e.g unincorporated association, C10) Trustee selection methods including | Para 1.25 = RESoLT) FE details of any constitutional AATvaoa can 7aSILVTION ° provisions e.g. election to post THE THK STEE or name of any person or body entitled to appoint one or more trustees
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Policies and procedures adopted for | Para 1.51 the induction and training of trustees
The charity's organisational structure | Para 1.51 and any wider network with which the charity works Relationship with any related parties |Para 1.51 (i 2 ee Pe -s a le} -s | eee |
Charity Accounts templates - Trustees’ annual report for the period
October 2016
charifiname | HeercormsHiee BREAST wv AAEAL Other name the charity uses | “4 Tyep st MALY CAM BILIPQESHIAS PE IS SQR
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for Name of person (or trustee (if any) 2Toiviewr pases ||csc aie } \rererwnwinm come | pre vamp ceo 54 moe nee rac| ee | 6 lencter mec | | | eye mone 7 | topm sume. | Rote Stare 8 leacyy stemen sm | ecey sreren ser | ore men wove smen | Tin sm op Jes eee Se 2 8 [ttt fie ih af a ne se st Ts | Ue ee | | | |ge | A a a A 1 A
Charity Accounts templates - Trustegs: annual report for the period
October 2016
(cont)
Reference and Administrative details
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 eect oy DnSAEa Se, =
Charity Accounts templates ~ Trustees’ annual report for the period
October 2016
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
ind]A
Mame 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 adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personne! details
P
No EXEMPTIONS APPUCABLE
Other optional information
Charily Accounts templates - Trustees’ annual report for the period
October 2016
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) | iad) ADKINS PETER Win CRAGE Position (eg Secretary, -s Chair, etc) eH e ae eae Cc Date os)e3)zoz24
October 2016
Charity Accounts templates = Trustees’ annual report for the period
7
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Cy
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CHARITY COMMISSION | Independent examiner's report
Section A
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Independent Examiner's Report
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Report to thememberstrustees/ of YNCLRTFORDSHIRE PLEAST. UNIT= PT EAL“
On accounts for theended| year 397 JuveZz 2025: Charity(ifany) no | 1087 Bob
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 30/ @[5 | 202-5
Responsibilities and As the charity trustees, you are responsible for the preparation of the
basis of report accounts In accordance with the Charities Act 2011 (“the Act”).
| 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, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The-charity’s gross incomeandtam-qualified-to-exceeded £250,000
examiner's statement Uundertake-the-examination by-being-a-qualified memberot-tinser-name-of
-applicable-listed-body]]. Delete [ ] if not applicable.
| have completed my examination. | confirm that no material matters have
come to my attention (other than that disclosed below ) in connection with
the examination which gives me cause to believe that in, any material
respect,:
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e the accounting records were not kept in accordance with section 130 of the Act; or e the accounts did not accord with the accounting records; or e 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 that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| 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.
- Please delete the words in the brackets if they do not apply.
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IER
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Name: CAN EdMonss
Relevant professional WSSICIATION OF CHALTERES CoCTIFED
qualification(s) or body
(if any): BCOOUNTIIVTS
1 October 2018
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October 2018
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Address:
Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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/
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Give here details of any items that the examiner wishes to disclose.
|
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IER
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October 2018
2