Trustees’ Annual Report for the period
From: 06/04/2023 To 05/04/2024
Charity name: Sausage Tree Charity
Charity registration number: 1102336
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the education and welfare of children and in particular the provision and assisting in the provision of education materials, teachers and accommodation. |
| 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 |
We continued to fund our yearly projects which involves paying for termly resources - books/pens etc, paying teachers salaries and paying for 2 students to study in tertiary education. We also had enough funds to start supporting another school - Msoro, and continued to renovating a classroom block and providing desks and building a dormitory for girls boarding. We hosted our bi annual party in the park which was a huge success and enabled us to support the new school - Msoro. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public ~~benefit~~ |
Para 1.18 | Yes the trustees have had regard to the guidance issued by the CC on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
| Para 1.38 | |
| Policy on grant making | |
| Para 1.38 | |
| Policy on social investment | |
| including program related | |
| investment |
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| 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 charity provides educational resources to 1 large primary school of over 1000 pupils and a secondary school with approx 400 students. It pays for the salaries of 6 teachers, 1 librarian and a gardener. Sponsorship of 2 student through tertiary education. Funding from TASC to help build a dormitory for girls at Msoro. Refurbishment of classroom at Chiwawatala School and water tanks Funding of 2 teachers at Valley Lake school |
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 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity is in a strong financial position was able to host our yearly fund- raising event this year. We have continued to support 2 schools with resources, pay teachers salaries and also support with building of desks at one secondary school and support with building a dormitory at a second school Msoro. We are also supporting 2 students, Frank and Margaret, through tertiary education - he is training as a doctor and she is wildlife conservation. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We need to find approx £18,000 each year to keep our annual maintenance programme going. It is important to keep a float in case of any shortfalls with fundraising. |
| Amount of reserves held | Para 1.22 | This year end held £21,818 in reserve. |
| Reasons for holding zero reserves |
Para 1.22 | Regular fundraisers are usually planned for so as no real need for reserves as these are tried and tested events. |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
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 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s |
||
|---|---|---|
| ~~t~~ ~~t~~ Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | trust deed |
|---|---|---|
| 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 |
Para 1.25 | Appointed by existing trustees |
| ~~trustees~~ |
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 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Sausage Tree Charity |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1102336 |
| Charity’s principal address | Merryview, Merryfield Road, Monkwood, Alresford, Hants SO24 0HE |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee |
|
|---|---|---|---|---|
| 1 2 3 4 5 |
Lucinda |
Chairperson | ~~(if any)~~ | |
| ~~Chignell~~ Will Chignell |
Treasurer | |||
| Libby Morrison | Secretary | |||
| Kylie Haycock | ||||
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
==> picture [453 x 160] intentionally omitted <==
----- Start of picture text -----
Description of the assets n/a
held in this capacity
Name and objects of the n/a
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for n/a
safe custody and
segregation of such assets
from the charity’s own assets
----- End of picture text -----
Additional information (optional)
Names and addresses of advisers (Optional information)
==> picture [451 x 109] intentionally omitted <==
----- Start of picture text -----
Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
----- End of picture text -----
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) Lu Chignell Full name(s) Lucinda Chignell Position (eg Chairperson Secretary, Chair, etc) Date 21st September 2024
| ~~———~~ | Charity Name ~~——~~ |
Charity Name ~~——~~ |
Charity Name ~~——~~ |
Charity Name ~~——~~ |
Charity Name ~~——~~ |
No(if any) ~~——~~ |
No(if any) ~~——~~ |
~~——~~ | CC16a ~~——~~ |
|---|---|---|---|---|---|---|---|---|---|
| ~~——~~ | ~~——~~ | ~~——~~ | |||||||
| Receipts andpayments accounts ~~——~~ |
~~——~~ | ||||||||
| For the period from ~~——~~ |
Period start date ~~——~~ |
To ~~——~~ |
Period end date ~~——~~ |
~~——~~ | |||||
| 06/04/2023 ~~——~~ |
05/04/2024 ~~——~~ |
~~——~~ | |||||||
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year ~~— ——~~ |
|||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
| Donations ~~SSS~~ ~~SSS~~ |
19,353 ~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
19,353 ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
29,857 ~~SSS~~ ~~SS~~ |
| Party in the Park 2022 ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
24,474 ~~SSS~~ ~~SS~~ |
| Clay shoot 2023 ~~SSS~~ ~~SSS~~ |
26,703 ~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
26,703 ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
725 ~~SSS~~ ~~SS~~ |
| ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
| ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
| ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
| ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
| Sub total(Gross income for AR) ~~SSS~~ ~~SSS~~ |
46,056 ~~SSS~~ ~~SSS~~ |
~~SSS~~ |
- ~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
- ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
46,056 ~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
55,056 ~~SSS~~ ~~SS~~ |
| ~~SSS~~ ~~SSS~~ |
~~SSS~~ ~~SSS~~ |
~~SSS~~ |
~~SSS~~ ~~SS SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
~~SSS~~ ~~SS~~ |
| A2 Asset and investment sales, (see table). ~~SSS~~ |
~~SSS~~ | ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ |
~~SS~~ ~~—~~ |
|
| ~~SSS~~ | - 0 ~~SSS~~ |
- 0 ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- 0 ~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- ~~SS~~ ~~SSS~~ |
~~SS~~ |
~~SS~~ ~~—~~ |
|
| ~~SSS~~ | - 0 ~~SSS~~ |
- 0 ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- 0 ~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- ~~SS~~ ~~SSS~~ |
~~SS~~ |
- 0 ~~SS~~ ~~—~~ |
|
| Sub total ~~SSS~~ |
Sub total - 0 ~~SSS~~ |
- 0 ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- 0 ~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- ~~SS~~ ~~SSS~~ |
~~SS~~ |
- 0 ~~SS~~ ~~—~~ |
|
| ~~SSS~~ | ~~SSS~~ | ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ |
~~SS~~ ~~—~~ |
|
| Total receipts ~~SSS~~ |
46,056 ~~SSS~~ |
- 0 ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
- 0 ~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
46,056 ~~SS~~ ~~SSS~~ |
~~SS~~ |
55,056 ~~SS~~ ~~—~~ |
|
| ~~SSS~~ | ~~SSS ~~ | ~~SS SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS~~ |
~~SS~~ ~~SSS ~~ |
~~SS~~ |
~~SS~~ ~~—~~ |
|
| A3 Payments ~~SSS~~ ~~—=S====~~ |
~~SSS ~~ ~~—=S====~~ |
~~—=S====~~ |
~~SS SS~~ ~~—=S====~~ |
~~SS~~ ~~—=S====~~ |
~~SS~~ ~~—=S====~~ |
~~SS~~ ~~—=S====~~ |
~~SS~~ ~~—=S====~~ |
~~SS~~ ~~—=S====~~ |
|
| Insurance ~~—=S====~~ |
871 ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | 871 ~~—=S====~~ |
~~—=S====~~ | 855 ~~—=S====~~ |
| Bank Charges ~~—=S====~~ |
81 ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | 81 ~~—=S====~~ |
~~—=S====~~ | 30 ~~—=S====~~ |
| Grants for education resources teachers student building works ~~—=S====~~ |
54,815 ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | 54,815 ~~—=S====~~ |
~~—=S====~~ | 44,385 ~~—=S====~~ |
| Party in the Park 2022 ~~—=S====~~ |
~~—=S====~~ | ~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | ~~—=S====~~ | ~~—=S====~~ | 15,956 ~~—=S====~~ |
| Flights to Zambia to see projects ~~—=S====~~ |
~~—=S====~~ | ~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | ~~—=S====~~ | ~~—=S====~~ | 1,713 ~~—=S====~~ |
| clay shoot 2023 ~~—=S====~~ |
10,836 ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | 10,836 ~~—=S====~~ |
~~—=S====~~ | 402 ~~—=S====~~ |
| ~~—=S====~~ | ~~—=S====~~ | ~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
| Sub total ~~—=S====~~ |
66,603 ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | - ~~—=S====~~ |
~~—=S====~~ | 66,603 ~~—=S====~~ |
~~—=S====~~ | 63,341 ~~—=S====~~ |
| ~~—=S====~~ ~~——S~~ ~~—~~ |
~~—=S====~~ ~~——S~~ ~~—~~ |
~~—=S====~~ ~~——S~~ |
~~—=S====~~ ~~——S~~ ~~SS~~ |
~~—=S====~~ ~~——S~~ |
~~—=S====~~ ~~——S~~ ~~SS~~ |
~~—=S====~~ ~~——S~~ ~~SS~~ |
~~—=S====~~ ~~——S~~ ~~SS~~ |
~~—=S====~~ ~~——S~~ |
~~—=S====~~ ~~——S~~ |
| A4 Asset and investment purchases,(see table) ~~——S~~ ~~—~~ |
~~——S~~ ~~—~~ |
~~——S~~ | ~~——S~~ ~~SS~~ |
~~——S~~ |
~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
~~——S~~ | ~~——S~~ |
| ~~——S~~ ~~—~~ |
- 0 ~~——S~~ ~~—~~ |
~~——S~~ | - 0 ~~——S~~ ~~SS~~ |
~~——S~~ |
- 0 ~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
- ~~——S~~ ~~SS~~ |
~~——S~~ | ~~——S~~ |
| ~~——S~~ ~~—~~ |
- 0 ~~——S~~ ~~—~~ |
~~——S~~ | - 0 ~~——S~~ ~~SS~~ |
~~——S~~ |
- 0 ~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
- ~~——S~~ ~~SS~~ |
~~——S~~ | ~~——S~~ |
| Sub total ~~——S~~ ~~—~~ |
- 0 ~~——S~~ ~~—~~ |
~~——S~~ | - 0 ~~——S~~ ~~SS~~ |
~~——S~~ |
- 0 ~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
- ~~——S~~ ~~SS~~ |
~~——S~~ | - 0 ~~——S~~ |
| ~~——S~~ ~~—~~ |
~~——S~~ ~~—~~ |
~~——S~~ | ~~——S~~ ~~SS~~ |
~~——S~~ |
~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
~~——S~~ | ~~——S~~ |
| Totalpayments ~~——S~~ ~~—~~ |
66,603 ~~——S~~ ~~—~~ |
~~——S~~ | - 0 ~~——S~~ ~~SS~~ |
~~——S~~ |
- 0 ~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ |
66,603 ~~——S~~ ~~SS~~ |
~~——S~~ | 63,341 ~~——S~~ |
| ~~——S~~ ~~—~~ |
~~——S~~ ~~—~~ |
~~——S~~ | ~~——S~~ ~~SS~~ |
~~——S~~ |
~~——S~~ ~~SS~~ |
~~——S~~ ~~SS~~ ~~E~~ |
~~——S~~ ~~SS~~ ~~E~~ |
~~——S~~ ~~E~~ |
~~——S~~ ~~E~~ |
| Net of receipts/(payments) ~~—~~ |
- 20,547 ~~—~~ |
- ~~SS~~ |
- ~~SS~~ |
~~SS~~ ~~E~~ |
- 20,547 ~~SS~~ ~~E~~ |
~~E~~ | - 8,285 ~~E~~ |
||
| A5 Transfers between funds ~~—~~ |
- 0 ~~—~~ |
- ~~SS~~ |
- ~~SS~~ |
~~SS~~ ~~E~~ |
- ~~SS~~ ~~E~~ |
~~E~~ | - ~~E~~ |
||
| A6 Cash funds last year end ~~—~~ |
42,365 ~~—~~ |
- ~~SS~~ |
- ~~SS~~ |
~~SS~~ ~~E~~ |
42,365 ~~SS~~ ~~E~~ |
~~E~~ | 50,650 ~~E~~ |
||
| Cash funds thisyear end ~~—~~ |
21,818 ~~—~~ |
- ~~SS~~ |
- ~~SS~~ |
~~SS~~ ~~E~~ |
21,818 ~~SS~~ ~~E~~ |
~~E~~ | 42,365 ~~E~~ |
||
| ~~—~~ | ~~—~~ | ~~SS ~~ | ~~SS~~ | ~~SS~~ ~~E~~ |
~~SS~~ ~~E~~ |
~~E~~ | ~~E~~ | ||
| Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted funds Restricted funds Endowment funds |
|||||||||
| ~~Se~~ | ~~Se~~ | ~~Se~~ | to nearest £ ~~Se~~ |
~~Se~~ | to nearest £ ~~Se~~ |
~~Se~~ | to nearest £ ~~Se~~ |
||
| B1 Cash funds ~~Se~~ |
~~Se~~ | ~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
||
| ~~Se~~ | ~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
|||
| ~~Se~~ | ~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
~~Se~~ | - ~~Se~~ |
|||
| ~~Se~~ | Total cash funds ~~Se~~ |
~~Se~~ | 42,365 ~~Se~~ |
~~Se~~ | - ~~Se~~ |
- ~~Se~~ |
|||
| ~~Se~~ | (agree balances with receipts and payments account(s)) ~~Se~~ |
CCXX R1 accounts (SS)
12/01/2024
1
| Unrestricted funds |
Restricted funds | Endowment funds |
|||||||
|---|---|---|---|---|---|---|---|---|---|
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
| Lu Chignell | Lucinda Chignell | 12/01/2023 | |||||||
CCXX R2 accounts (SS)
12/01/2024
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ++• Section A Independent Examiner's Report Report to the trusteesl members of Sausage Tree Charity On accounts for the year ended 0510412024 Charity no (if any) 1102336 Set out on pages 1&2 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 Acl"). 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 examination. I 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.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's Ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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. Signed: Date: 2810112025 Name: Robert Alistair Sadler FCA Relevant professional qualification{s) or body (if any): ICAEW - Chartered Accountant Address: Robert Sadler & Company Ltd 30B Southgate, Chichester West Sussex, P019 1 DP IER October 2018
Section B Disclosure Only complete if 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. Nothing to disclose IER October 2018
Receipts and payments accounts CC16a For the period from 0610412023 0510412024 Section A Receipts and payments Unrestricted funds to tho ngarest Restricted funds to tho n9argst £ Endowment funds to tho ngargst £ Total funds Last year to tho neargst £ to the noamt £ A1 Recelpts Donations Pariy in the Park income 2022 Cla shoot innie 2023 19,353 19,353 29,857 24,474 725 26,703 28.703 AR) 46,056 46,OS6 66.058 sse an (see table). nves men sa es, Sub total zzzz Total recelpts A3Pa ments Insurance 8ank Charges Gran15 lor education re80Ufce8 teachers sludenl buildin works Party In the Park cos15 2022 Flights lo Zambia lo see projects Clay 8hool co818 2023 871 81 871 81 855 30 54,815 54,81J 44,385 16,956 1,713 402 10,836 10,836 Sub total A4 Asset and Investrnont Sub total Total payments Net of recelpts/(payments) AS Transfers between funds A6 Cash funds last year end Cash funds this year end 20.047 CCKX R1 accounts (SS) 1210112024
Section B Statement of assets and liabilities at the end of the period ' Unrestricted funds to nèarèst £ Restricted funds to ntar•st £ Endowment funds to nearost £ B1 Cash funds Total cash funds 21,818 lagr8e baLanc•s wilh rec4ipts and payments auntI$ll Unrestrlct8d funds to n•arè8t £ Restrlcted funds to n•are8t £ Endowment funds to n•are•t £ Fund to whlch ••set belon Co•t loptlonall Curront v8luo tionaS B3 Investment assets Fund to whlch 4s••t b•lon rJp.till8 Co•t loptlon•ll Curr•nt v•lu• tlonal B4 Assets retained for the charity's own use Fund to whl¢h Amount due When due B5 Liabilities Signed by one or two trustèes on behalf of all the Irustees Date of Signature Print Name Lu Chi nell Lucinda Chi nell 2810112025 CCXX R2 accounts (SSI 1210112024