## **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**
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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||||
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||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
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**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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**April 2009**
**TAR**
2
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)**
**April 2009**
**TAR**
3
As set out in objectives
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
**April 2009**
**TAR**
4
## 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||
|---|---|---|
## **Section E Financial review**
**April 2009**
**TAR**
5
**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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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**
**TAR**
6
> **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|
||**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:
- accounting records were not kept in accordance with section 130 of the 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 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||
||||
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**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