Trustees' Annual Report for the period
Period start date Period end date 6[th] April 2022 5[th] April 2023
From
To
Section A Reference and administration details
Charity name THE PIGHTLE CHARITABLE TRUST
Other names charity is known by None Registered charity number (if any) 1123641 Charity's principal address The Pightle Scotland Corner Bucklebury Postcode RG7 6QD
Registered charity number (if any) 1123641
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Elizabeth Barry | Chair | |||
| Katherine Barry | ||||
| PhillipBarry | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
April 2009
TAR
1
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 Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Election Trustee selection methods (eg. appointed by, elected by)
Section B Structure, governance and management
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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To advance the education of pupils at State Primary Schools providing facilities not provided by the LEA To assist the relief of poverty, hardship and sickness of orphans in Summary of the objects of the Tanzania charity set out in its governing document To relieve poverty of mature students in UK
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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As set out in objectives
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
April 2009
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Section D Achievements and performance
| Summary of the main achievements of the charity during the year |
Successfully funded Kili Centre, a centre for orphans and street children in Tanzania. Educated 18 children in secondary school, 10 in college, 9 in vocational training and 4 at University. Supported special needs help at a West Berkshire Primary School. Provided one to one support for a child with special needs in a Pre- School Nursery |
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|---|---|---|
Section E Financial review
April 2009
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Brief statement of the charity’s policy on reserves
We have made a commitment to young children which will last for many years. We need to guard our reserves carefully
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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.
Signed on behalf of the charity’s trustees
Signature(s) Elizabeth Barry Full name(s) Anne Barry Position (eg Secretary, Chair, Chair etc) Date 04 June 2025
April 2009
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The Pightle Charitable Trust 1123641 Receipts and payments accounts CC16a For the period 6th April 2022 5th April 2023 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 32,135 1 - - - 32,136 - - - 32,136 26,543 410 - - - - - 26,953 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 32,135 1 - - - - - - 32,136 - - - 32,136 26,543 410 - - - - - - - 26,953 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donations received | 32,135 | 5,356 | |||
| Interest Received | 1 | 80 | |||
| Dividends Received | - | 216 | |||
| Gift Aid Tax Repayment | - | 5,475 | |||
| Sundry | - | - | |||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) |
32,136 | 11,127 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - | ||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| 11,127 | |||||
| Support and education in Tanzania | 26,543 | - | - | 26,543 | 31,755 |
| PrimarySchool Support | 410 | - | 410 | 1,022 | |
| Management Fees | - | - | - | - | - |
| Travel | - | - | - | - | - |
| interest | - | - | - | - | - |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| **Sub total ** | 26,953 | - | - | 26,953 | 32,777 |
| A4 Asset and investment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | |||||
| Total payments | 26,953 | - | - | 26,953 | 32,777 | |||||
| Net of receipts/(payments) | 5,183 | - | - | 5,183 | - 21,649 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | 12,101 | - | - | 12,101 | 33,750 | |||||
| Cash funds this year end | 17,284 | - | - | 17,284 | 12,101 |
CCXX R1 accounts (SS)
19/01/2024
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
E A Barry Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash at Bank Deposit Account Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 17,284 - - - - - 17,284 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name EA Barry |
Restricted funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Restricted funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Amount due (optional) |
|||
| Date of approval |
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| E A Barry | EA Barry | ||
CCXX R2 accounts (SS)
19/01/2024
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of The Pightle Charitable Trust On accounts for the year 5th April 2022 Charity no 1123641 ended (if any) Set out on pages 1 and 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
- 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 Act”).
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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement 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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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
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: Name: Relevant professional qualification(s) or body (if any): Address: |
William E Bucknell | 31 January 2023 |
|---|---|---|
| William E Bucknell | ||
| Institute of Chartered Accountants | ||
| Oaklea, The Avenue, Chapel Row READING RG7 6PB | ||
October 2018
IER
1
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 .
October 2018
IER
2