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Eu. | CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts
Section A Independent Examiner’s Report
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Report to the trustees/ Wedeny Maes
members of The Gaskins Trust
On accounts for the year | 15'" September 2021 Charity no | 1104341
ended (if any)
Set out on pages | Attached CC 16a
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 15th September 2020
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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 (“the Act”).
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| 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.
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Independent | have completed my examination. | confirm that no material matters have
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examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
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e the accounts did not accord with the accounting records; or
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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.
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| 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.
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Name: | Stuart Bates FCA CTA
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Relevant professional | ICAEW qualification(s) or body (if any): Address: | 10 Broad Street, Abingdon, Oxon, OX14 3LH
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IER
1
Oct 2018
E 'F ' i | : i | | I
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4|Gharity|Name|Na|(if|any)|
|FOR|ENGLAND|AND|WALES||THE|GASKINS|TRUST|PIDIGA4|
|‘ke?|CHARITY COMMISSION|y|¥|
|Receipts|and|payments|accounts|CC16a|
|For the|period|Period|start|date|T|Period|end|date|
|.|from|16.09.2020|°|45.09.2021|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|Total|funds|Last year|
|tothe|nearest|£|to|the|nearest£|to|the|nearest£|to|the|nearest£|to|the|nearest£|
|A1|Receipts|
|Sub|total|(Gross|income|for|
|AR)|52,573|52,573|
|A2|Asset|and|investment|sales,|
|(see|table).|
|SALES|ee|
|A3|Payments|
|Sub totall——||
|A4 Asset and|investment|
|purchases,|(see|table|
|PURCHASES|Pe|
|Sub total|__—||
|Net of receipts(payments)||4,994|1,567]|||-|23,232|
|A5Transfersbetweenfunds|[J]|
|A6Cashfundslastyearend|[|]||29,657) ||83,258] 2,89 8G121|
|Cash funds|this|yearend| ——} L622|38,232|64,456|62,889|
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CCXX R1 accounts (SS)
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41/04/2022
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maa Section B Statement of assets and liabilities at the end of the period Categories Details Unrestrictedfunds Restrictedfunds Endowmentfunds to nearest £ to nearest £ to nearest £ (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ _ — Details Fundasset to belongs which Cost ost (optional)(optional Currentoptional value —_ — Details Fundasset to belongs which Cost ost (optional)(optional Currentoptional value B4 Assets retained for the ft Pt Fund to which Amount due When due Details; liability relates optional optional B5 Liabilities P| oo Signed by one or two trustees on ; . Date of behalf of all the trustees ignature A Print Name raval
CCXX R2 accounts (SS)
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’ ! ca Trustees’ Annual Report for the period | | | NGI | Period start date Period end date | a Day[16] | Month 09 | Year 2020 ‘Day 15 Month 09 — | Year 2021 fl Section A A Reference and administration details | Charity name THE GASKINS TRUST ! Registered charity number (if any) | 1104341 | Charity's principal address |LLOYDS BANK PRIVATE BANKING LTD : UK TRUST CENTRE, 22/26 OCK STREET Names of the charity trustees who manage the charity | | , | LLOYDS BANK Ln a LeGG eoGO wee Names of the trustees for the charity, if any, (for example, any custodian trustees) | [Name —~—“‘SSCOC(:CO@Satte’s acted if not for whole year | { March 2042 |
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Section A A
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TAR
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Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
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Type of governing document MR LESLIE GASKIN WILL DATED 18'™TH FEBRUARY 2003 (aq. trust deed, constitution)
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How the charity is constituted TRUST (eq. trust, association, company) Trustee selection methods WILL DATED 18'" FEBRUARY 2003
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(eg. appointed by, electect by)
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Additional governance issues (Optional information) You may choose to include ) additional information, where relevant, about: ¢ policies and procedures adopted for the induction and , training of trustees;
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e the charity’s organisational structure and any wider network with which the charity works;
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e relationship with any related parties;
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e trustees’ consideration of major risks and the system and procedures to manage them.
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Section C
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Objectives and activities
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I F 1 |
: se In accordance with the terms of the Trust, the available income is paid to Myton Hamlet Hospice (Reg charity no 5162870-1) for the purposes specified. Summary of the objects of the | The Trustees are satisfied that these purposes remain charitable and for charity set out in its the public benefit, being the provision of care for people with life limiting governing document illness. The Trustees have complied with the duty in Section 4 of the Charity Act 2006 to have due regard to public benefit guidance published by the Charity Commission. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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e policy on grantmaking;
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e policy programme related investment;
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e contribution made by volunteers.
Section D
Achievements and performance
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| Section D | Achievements and performance |
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| Summary ofthemain | MAKE INCOME PAYMENTSTOMYTON HAMLETHOSPICETRUST |
| achievements ofthe charity | |
| duringtheyear | ; |
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me Section E
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Financial review
ONLY RESERVES ARE DUE TO HOSPICE WITH NEXT PAYMENT. Brief statement of the THE TRUSTEES DO NOT HAVE A POLICY ON RESERVES. ALL charity’s policy on reserves INCOME GENERATED BY THE TRUST IS PAID TO THE HOSPICE.
Details of any funds materially . _ N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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e the charity’s principal sources of funds (including any fundraising);
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e how expenditure has supported the key objectives of the charity;
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e investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees”|
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Position (eg Secretary, Chair, —_—T
etc) (Lost MARCEL
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TAR
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March 2012 :
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