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successful training in Advanced Burn
Care (Rehabilitation) at Korle Bu
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ABC (Rehab)
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Newfriars College The Hermitage Trust funding was used to offset the cost of 2 residentials in the UK for 30 students. 15 students were supported at an outdoor centre in the Lakes where they were able to take part in adventure activities. For many of them, this was a lifetime experience. Roughly another dozen students had a 4 day break in Barmouth to experience the nature surrounding the coast of Wales. This opportunity also gives the parents a break from the 24hr care that some students require.
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash reserves and investments held as at 5 April 2024 amounted to £1,165,515 at cost value (£1,334,160 at market value). |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Charity has no reserves policy on the basis that it uses funds generated from investment assets to make grants to the other charities and there are minimal overheads to cover. Trustees make grants taking into account the level of available funds. |
| Amount of reserves held | Para 1.22 | As above |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed Made on 28 October 2008 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Trust |
| Trustee selection methods including details of any |
Para 1.25 | Elected by existing trustees |
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constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees
Reference and Administrative details
| Charity name | The Hermitage Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1127129 |
| Charity’s principal address | 16 Chatterley Close Bradwell Newcastle under Lyme Staffordshire ST5 8LE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Simon Martin Osborne Bartram |
||||
| Julian Osborne Bartram |
||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
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04 February 2025
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Sub total (Gross income for AR)
Sub total Total receipts
~~Ss OO~~ Oe Sub total
Sub total Total payments ~~ee~~ | Net of receipts/(payments) AS ~~ee~~ | ~~TC[55,095~~ Transfers between funds ~~[|| SS STCSCSC«dCd|sS(“( CdS~~ AG Cash funds last year end ~~ee~~ | ~~ee | ___ 306,082~~ _Cash funds this year end*_ ~~eS |~~
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Total cash funds
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a Simon Bartram -— 04 February 2025
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Date: ~~;~~ 04 February 2025