2021-04-05-accounts

Trustees Annual Report

From 6[th] April 2020 to 5[th] April 2021

Section A – Reference and Administration Details

Tempests of Broughton Charitable Trust

Registered Charity Number 1136752

Estate Office Broughton Hall Estate Skipton Yorkshire BD23 3AE

Trustees acting in the year

Roger Tempest Piers Tempest

Section B – Structure, governance and management

The charity is constituted as a Trust governed by a Trust Deed

Trustees are appointed by resolution

Section C – Objectives and activities

The objects of the charity are to benefit such organisations and projects that are charitable according to the laws of England and Wales and in particular in the advancement of the Roman Catholic Faith.

The support of organisations and projects that are charitable according to the laws of England and Wales means that by definition the objects of the charity are of benefit to the public.

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit

Section D – Achievements and Performance

Donations to the charity raised £109,344

There were charitable donations of £1,240 the costs of upkeep of the Broughton Chapel added up to £390. The costs of upkeep and plans for the Manse added up to £12,947. There were bank charges of £494.

The Charity has surplus funds of £96,131 to be used in the next period. Any surplus funds are held on deposit to earn interest until required.

Signed on behalf of the Trustees

~~Ac~~

Roger Tempest (Dec 29, 2021 09:54 GMT-3) Piers Tempest (Dec 29, 2021 13:02 GMT)

Roger H Tempest

Piers Tempest

Date: 23[rd] December 2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees of The Tempests of Broughton Charitable Trust ~~sd~~ On accounts for the year 5[th] April 2021 Charity no 1136752 ended (if any) ~~eeee ee~~ Set out on page 2 ~~po~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

• to state whether particular matters have come to my attention.

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

• Independent In connection with my examination, no matter has come to my attention

• examiner's statement (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  • to keep accounting records in accordance with section 130 of the Charities Act; and

  • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  • have not been met; or

• to which, in my opinion, 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: Date: Dec 23, 2021 ~~a~~ Name: David Wootton ~~OO~~ Relevant professional Associate of the Chartered Institute of Management Accounts (ACMA) qualification(s) or body (if any): ~~a~~ Address: Maple Cottage, Main Street, Wray, Lancaster, LA2 8QA ~~—~~

1

Annual Accounts for the Period From 6th April 2020 to 5th April 2021

Tempests of Broughton Charitable Trust Registered Charity Number 1136752

Section A Statement of financial activities

Descriptions by natural category Note Incoming resources Donations, legacies and Grants Fundraising events S01 Resources expended Donations and Grants Wages, salaries, pensions and NI Repairs and maintenance Professional fees bank charges and interest S02 S03 S04 S05 S06 S07 S08 S09 S10 Total funds carried forward Total incoming resources Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed Gains and losses on investment assets Net movement in funds Total funds brought forward	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total this year £ F04
	60,518 48,826 - - -	109,344 -
	60,518 48,826 -	109,344
	1,240 - - 240 - - 873 300 - - 12,224 - 494 - -
		1,240 240 1,173 12,224
		494
	2,847 12,524 - 57,671 36,302 -	15,371 93,973
	- - -	-
	57,671 36,302 -	93,973
	- - - - - -
		- -
	57,671 36,302 -	93,973
	1,862 - -
		1,862
	59,533 36,302 -	95,835

2

----- Start of picture text -----
Total last year
£
F05
6,339
-
6,339
3,940
240
463
-
491
5,134
1,205
-
1,205
-
-
1,205
657
1,862
----- End of picture text -----

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Annual Accounts for the Period From 6th April 2020 to 5th April 2021

Tempests of Broughton Charitable Trust Registered Charity Number 1136752

Section B Balance sheet

			Note	Total this year	Total last year
				£	£
				F01	F02
Current assets
Cash at bank and in hand		B08		95,835	1,862
	Total current assets	B09		95,835	1,862
Net current assets/(liabilities)		B11		95,835	1,862
Total assets less current liabilities		B12		95,835	1,862
	Net assets	B15		95,835	1,862
Funds of the Charity
Unrestricted funds		B16		59,533	1,862
Designated funds		B17		-	-
Total unrestricted funds				59,533 1,862	59,533 1,862
Restricted income funds (Note 12)		B18		36,302	-
Endowment funds (Note 12)		B19		-	-
	Total funds	B20		95,835	1,862
Signed by one or two trustees on behalf of all the trustees				Signature	Date of approval
	Roger Tempest	Roger Tempest (Dec 29, 2021 09:54 GMT-3) ~~_~~			Dec 29, 2021
	Piers Tempest	Piers Tempest (Dec 29, 2021 13:02 GMT)			~~D~~ec 29, 2021

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

• Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with Accounting Standards

• and with the Charities Act.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

1.3 Changes to previous accounts

No changes have been made to accounts for previous years .

Note 2 Accounting policies

Note 2Accounting policies
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufficient reliability.
Incoming resources with related expenditure	Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has
	unconditional entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same
and gifts	time as the gift to which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have
performance related grants	been delivered.
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the
	charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only
	when sold or distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming
	resources when receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount
facilities	in resources expended) where the benefit to the charity is reasonably
	quantifiable, measurable and material_._The value placed on these
	resources is the estimated value to the charity of the service or facility
	received.
Volunteer help	The value of any voluntary help received is not included in the accounts but
	is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss
	resulting from revaluing investments to market value at the end of the

Section C	Notes to the accounts (cont)
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive
	obligation committing the charity to pay out resources.
Grants with performance	Where the charity gives a grant with conditions for its payment being a
conditions	specific level of service or output to be provided, such grants are only
	recognised in the SoFA once the recipient of the grant has provided the
Grants payable without	These are only recognised in the accounts when a commitment has been
performance conditions	made and there are no conditions to be met relating to the grant which
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost
by charity	at least £500. They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market
	value at the year end. Other investment assets are included at trustees'
Stocks and work in progress	These are valued at the lower of cost or market value.

Tempests of Broughton Charitable Trust Trustees Report 2020-21

Final Audit Report

2021-12-29

Created: 2021-12-23 By: David Wootton ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAPrsnaGO-89LxyNd_kwJHtV1kku9zoKbd

"Tempests of Broughton Charitable Trust Trustees Report 202021" History

Document created by David Wootton ([e-mail])

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Agreement completed.

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