CHARITY COMMISSION Trustees, Annual Report for the period Section A Refoience and administratioft details Chorily name CO￿￿CLE oihu names the chttily (5 known by RÈgi5tered chaiily number lil any) ￿￿￿Fjll 21 h PAINCE AL t4RIAHTOfvJ EFIT STReET Posl£ode N￿￿5 of the chartty tnjsiees who man&Je Ihe charily TIU5tee Name Dates att￿11 notfor whole year Nameol pe￿On <01 b(4y) eniitled to appoini trustee (if any) Offi(E (if aDy> DR DENE SCHWARZ J£NNIF2R cALviAC IRtCf 1Rv STtE 10 12 13 14 15 76 ?0 Names of the trustÈes ltsr the charity, rf any {fof example, any custodian trusieesl N•me Dates arted il notfor whole year TAR htsrll method5 lpg appointed by, elected by) APPDIN1E 84 1HE EXIS1 ING l￿v$￿et5 Additional governance issue5 (optional information You may lo include additional inloifflalion, wheie ielevanl, about.. policie5 and pioceduFes adopted for the inductlDn and triaining of tYU5tees, the charity's oigani5ationèl structure and any widel neiwoFk with whid) the tharitywotks, ' ielation5hip with any related partte5. 5ysleffl and PFoce(knie5 10 manage IhEIn. TAR hlarch 2011 Section C Objectives and activities Summary of the r*bjects of the chai*iy soi out ITr *t5 goveinifig docLiment UCI o AD￿h￿¢Z T4E EDVCtYtiolJ OF 1FtE IHE Sv8JecTS of ToLLOWINfA (f R¢E w cttnltst IJ H¢LISTiC H£nL711 C4RC vsic TTrISAAPy 10 FACILITATE Pos ITIVE Pe6 OUR f REE &RbvP MEef IhJfi£, fnysic eLA£(eS ￿t￿1Th￿10K1 SE4SIONS. E ARE Otrl SETT1Tr4& UP RfiREAT& to MEDifA110NJ VBGITAftiANb CDorfi>JG C114RDEN1￿6 AS IHERhpviiC Aciiv 1118S Ft*R IIEALiTr>6 hk) HDbiSliC WUL8£INA, TAR MaFth 2012 Seclwon E Financial review Biief slatemenl of the chèrity'5 poli(y oft roserve5 CofZftCLE POES NOT CVIREffbY HAVR A RE£ERv&S FOLICY. Details of aAV fmd5 maerkfjlly in doficit Further financial review d￿alk (optional infctmation) You may choose io include additional iTrlormètion, where ¥elevant, about- the thar*ty'5 printipal sources ol lunds (including anyfuftdrai5ingl.. . how eXp￿dit￿e ha5 5UPPOlted the key objective5 01 the charil*, Inve5tmenl policy objective5 including ny ethical investme￿t polity adopted. Section F Other optiOfTral information Section G Declaration The trusteÈ5 detlare that they have approved the truslees, repLYt above Stgned on behalf of the thatity's tIU51ee5 Signatwe(s) Full name(5) D& DENE SCHWARL IF£R C4LVIP4C Position {eg SetrÈtaryi (hair, efc) YRUSTEE IRVS IEE SEC Eflh DUllFJE7 TAR Marth 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and Payments Accounts ChaTity rwne ACL FJFJL4EJFJtq llMtJnFJE4 For the PdiDd from {stsrt date) to lend datel FJFJ Section A Receipts and Piiyments UnTE5triited funds to thÈ ne3re5t RestrKted hJnd5 tothe neaiesi E[￿owMent fund5 ro the Total funds Last ￿8[ io the nearest iothe neoresi A1 Re(elpts AR SItOP INCOME 13 661 oo Sub totGI 2q A2 A%setaAd INeStmO￿ s•lt5. Otr TOtolre￿pts AJ P•ym*n SHOF RENr UTILI f IES f2AfES 8ILLS SfRF tYhCiES ANk 10,000 600 96 ,27 fRdNSPOKT fjfOCK ROOM RENT 6, 926 12,goo Sub total 40 196 A4 Asset and Investme￿ putthises, •tr Toto1poyn￿ts Netof re￿P1S/(Poyffj&)1SJ AS Trnnsfers betwn fvAd5 21 A6 Cash funds la5tyeore&d Cosh lunds th15 yeurend Section B stalcmoRt ol assets and liabilitits at the ond of ihe period Unre5tFitted fwds ttsthe nearest Restrlcted Endowrnent funds lo the nearest tothenearest Detstls Bl Cash fuads fO9￿b0101¥¢4*￿"lhle(epts oftdpoyntents occouRÈ(s Unretyrtted estrKt2d Evd¢)w¥n¥rt nds to neafesi lotkefiearest 10 IkÈnearest 8? Other monet•ry assets dtfrwth a55et belongs Cost lop11D￿￿) Details (optlonar) BJ Imstmefvt assets d to whkh asset klongs (ost {apthnat) Currenl value loptk)ftal} t)etsits 04 As$4tsAtsIMdt•Fth*dMthYsvAw u Fuftd to whkh lièblity ielate5 Amount due (opl￿all When loptk)nal} B5 U•b￿t￿l Sla￿d by ooe or tw01n￿te¢son behall ol all the trustees Oate ofa￿ra¥a1 DK b£NE scHtrJhK 16 1¢ ENNIFEL CdWIAC 1$ CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Indepeiideiit Exainir)er's Report R•port to th• irustso members of CORACLE On acc￿￿8 for the ￿ar ChaTIty no (rf any) IiiYg26 8•1 out on pag•8 5& I report to the trustees on my eyAminatton of the aru)unls of abo chartty nhe Trusti forthe year ended 3111212023 R•spon$ibililiu and As the tharity trustees of the Trust, you are rgSFrf)nslbl8 forthe weparakn bmsls ol Rport of tP¢e am)unls In xcordance wfth the rffjuiremenls ofthe Charitiès Art 2011 nh8 A￿). I rewrt In respe¢l of my examlnatlon of the TA￿t'S accounts ¢aTrlgJ o under secaion 145 of tho 2011 Aat and in carying out my examina￿n, I ave followed the applicable Directions gr4*n ty the Cha￿Y Commisswjn uTrJer seciaon 145(5)Ib) of the Aca. Ind8pend•nt I ho￿ comWe(I my oxarninBtM)n. I confum that no mal8ri81 mattèrs ha examinefs statemert come lo my attention (other than that dlsdosed beltrw C*)nnecah)n wllh the examinat￿ whKh I￿) cause to be1iti￿ that Ni, any material resp8Ct.' 8ccountiNJ records were not keFI in 8ccord8nte wilh seclkm 130 of the Act or the a￿)Unts do not a(*0￿ wlth the •¢¢ountlng re￿)rdS I haNE no concerns and ha￿ acr055 no other mattets in cOnn￿tIon wlth the eyAmin8tion lo Mthich attentk)n shoukl be drawn wi order to enab18 proper understanding oflhe accounts to te reached. . Please delete t1￿ Ihe lyackets 1ftt￿y1￿? not ap￿￿. Slgn•d: 11- 10-ZoZf ALf¥ DIEJff Horti Rekvant prof•s$i<¥wl qualification($) or body A£G woRkFR UAngPJHILS Fog oor IER Odobw 2018