CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustae81 membors of Creation Research Trust On accounts for the year ended 31" December 2020 Charity no Ilf any) 1103449 Set out on pages 3and4 Respoctlve The charitls trustees are responsible for the preparation of the accounts in r8sponslbllitle$ of accordanc8 WTlh the requirements of the Charities Act 20111.the Act'}. trustees and examlner The charity's Irust88s consider that an audit is not requiréd for this year und8r s8dion 144 of the Act and that an independent examinats'on is needed. It is my responsibility lo.. examine the accounts under section 145 of th8 Charities Act. to follow the applicable Directions given by the Charity Commission (under section 145151(b} of the Act, and to slate whether particular mallers have come to my attention Basls of Independent My examination was carried out in accordance with general Directions givén examine$ statement by th8 Charity Commission. An examination includes a r8vièw of th8 accountlng records kept by the Charity and a comparison of the a¢Gounls pr8S8nted with those records. It also includ8s consideration of any unusual items or disclosures in th8 accounts, and seéking explanations from the trustees concemlng any such mallers. The procedures undertaken do not provlde all the evidence tral would be required Sn an audit, and consequenuy no opinion is given as to whéther the accounts present a 'true and fair, view and the report Is Ilmlted lo thosè matter5 set out in the statement below. Independent In connection with my examination, no material matters have come to my examinerfs Statement attention which gives me cause lo bali8ve that in, any material respect.. accounting records w8re not kept in accordance wth section 130 of the Charities Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the 6xaminalion lo which allenlion should be drawn in order lo enable a proper understanding of the accounts lo be reaGhgd. Slgn6d: Date: Namo: P. McKelvey & Co Relevant professional quallflcatlonls) or body (If any): Association of Chart8red Cértified Accountants Addrnss: Sl Laurence House, 2 Gridiron Place, Upminster. Essex, RM14 2BE May 2018 IER
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 .
N/A
IER
May 2018
2
Creation Research Trust 1103449 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st January 2020 31st December 2020
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 28,393 - 3 - - - - - 28,396 - - - 28,396 27,600 - - 60 324 - - - - 27,984 - - - 27,984 412 - 4,038 4,450 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 28,393 - 3 - - - - - 28,396 - - - 28,396 27,600 - - 60 324 - - - - 27,984 - - - 27,984 412 |
Total funds to the nearest £ 28,393 - 3 - - - - - 28,396 - - - 28,396 27,600 - - 60 324 - - - - 27,984 - - - 27,984 412 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 28,393 | 24,998 | ||||
| Tax refunds(Gift aid) | - | - | ||||
| Interest | 3 | 4 | ||||
| Bank Compensation | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
28,396 | 25,002 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 25,002 | ||||||
| Researches | 27,600 | 25,500 | ||||
| Research and equipment | - | - | ||||
| Advertising | - | - | ||||
| Bank Charges | 60 | - | ||||
| Accountancy | 324 | 312 | ||||
| Sundryexpenses | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 27,984 | 25,812 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 25,812 | ||||||
| 412 | - | - | 412 | - 810 | ||
| - | - | - | - | - | ||
| 4,038 | - | - | 4,038 | 4,848 | ||
| 4,450 | - | - | 4,450 | 4,038 |
CC16a_-_revisions_190417
Page 3
Seclion B Statement of assets and liabilities at the end of the period Unrestricted Restricteil fund5 funds i•ne4rest£ Endowmert funds to mre$t£ .aLegories B1 Cath funds 4450 Total ¢ash funds 4A50 Unr¢strithd Reslri¢ted funds Endowment funds funds tOfrSt£ Jer2ils tD nearnst£ Fd towhleh CurrEntYal Ioptionall Deiails ¢05t(oolI coEtlopb¢vIl B4 Assets Tetalned for the charitYs own use FvrrtitothKh Detai15 85 Liabikntles SvJned byone or trLths tehattofall Ihetrths Date of Print Name Mamn Jc 10(r CC16a - 190417