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2021-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 6 April 2020 To 5 April 2021

Section A Reference and administration details

Charity name The Chillag Family Charitable Trust

Other names charity is known by
Registered charity number (if any)
Charity's principal address
1139905
Apartment 102 Block C Alto,
Sillavan Way,
Salford
Postcode M3 6GE

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)
Laurence Chillag Lead Trustee
Margaret Elaine
Chillag		 Trustee
Laura Chillag Trustee
Nicki Chillag Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
No additional Trustees

January 2022

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 The Chillag Family Charitable Trust was set up in 2011. The Trust Type of governing document was registered with the Charity Commission in January 2011. The (eg. trust deed, constitution) Governing Document is a Trust deed, submitted to the Charity Commission in November 2010. Family Charitable Trust How the charity is constituted (eg. trust, association, company) Trustee selection methods The Trustees are all members of the Chillag family, who administer (eg. appointed by, elected by) and operate the Chillag Family Charitable Trust. The current lead Trustee is Laurence Chillag.

Description of the charity’s trusts

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The Trust's income is from annual share dividends, from formerly family owned shares, which are now held in the name of this Trust. The aim is to donate the income derived from these share dividends, to various registered charities, in accordance with the wishes and preferences of the Trustees.

 the charity’s organisational The Trustees are family members, who have agreed upon the types structure and any wider of charities to which they would like to donate. The amounts to be network with which the charity allocated to each charity will vary according to the income available works; and the preferences of trustees.  relationship with any related The aim is to donate to a number of charities and to donate all of the parties; accumulated share income each year.

The Trust does not undertake any fund raising or other activities and does not have any additional costs. No money is paid from the Trust's income other than to the chosen charities. There continues to be no staffing or running costs, for our charitable Trust.

Section C Objectives and activities

January 2022

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Summary of the objects of the
charity set out in its
governing document
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)		 The purpose of the Trust is to make donations to charities and
charitable organisations, as the Trustees see fit.
The objects of the Trust are to further such objects or purposes
which are exclusively charitable according to the law of England and
Wales in any part of the world and in such manner as the Trustees
may in their absolute discretion think fit.
The donations are usually given on an “unrestricted” basis so that
the recipient charity is able to use our donation in whatever way
each charity feels it can be best used. If required, the Trust can also
donate to specific projects.
The Trust received an income from share dividend, in July
2020.
Donations were made to 25 registered charities during 2020 -
2021.
Charities supported by our trust included those dealing with -
Overseas development and need (tackling disease, access to
water, education, women's/ girls rights, child poverty, etc.);
Mental Health and family support issues; Disability; Medical;
Homelessness; Refugees, Asylum Seekers, Holocaust
Education and Victims of Torture.
These charities included those working in the solely in the UK,
as well as some involved aid to a number of countries abroad.
Most beneficiary charities were selected because of existing
particular interests and concerns of the Trustees.
A full list of the charities supported in 2020-21 is given below
and in the Trust's annual accounts.
The Trustees are satisfied that the operation of our Family
Charitable Trust fully meets their objectives with regard to The
Charity Commission's guidance on public benefit.

Additional details of objectives and activities (Optional information)

January 2022

TAR

3

Our trust receives many funding requests from a variety of different charities and organisations. Most of these are received through the post but a few also come via email. These requests are looked at by the Trustees and some, which met our preferences and interests, have received donations in the past. Predominantly, charities which are known to the Trustees, or which were supported by family members before the Charitable Trust began,have received regular donations.

You may choose to include further statements, where Preference has been given to charities from the categories relevant, about: stated above.  policy on grantmaking;  policy programme related In future, we will continue to give mainly to charities on investment; our database of existing Charities and would prefer other  contribution made by charities who have not received funding from us volunteers. previously, not to apply to us directly, since it is unlikely that they will receive donations from the Chillag Family Charitable Trust.

Section D Achievements and performance

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Section D Achievements and performance

The Chillag Family Trust has continued to meet its aim of donating Summary of the main its annual income to specified charities in accordance to the wishes achievements of the charity of its trustees. during the year The Chillag Family Trust received dividend income of £127,167 for reporting period: 06/04/2020 - 05/04/2021. At the end of the reporting period, the Charitable Trust held a balance of £1,293.32 in its current account. A total of £126,000 was donated to 25 charities during the year to April 2021. The following charities received donations amounts of between £1,000 - £15,000 (The amounts given to each charity are specified in the annual accounts which accompany this report): Christina Noble Children's Foundation Freedom From Torture Water Aid Joint Council for Welfare of Immigrants (JCWI) Mary's Meals Women without Roofs Practical Action Crisis Jericho Benedictine Society (Scotland) The Samaritans Mind Fare Share - Manchester (Emerge 3Rs) Albert Kennedy Trust Clothing Solutions for Disabled people The Holocaust Centre (Newark) Holocaust Survivors Friendship Association Aegis Trust Carers Trust InterCare All Ears International TB Alert Freedom from Fistula Social Workers without Borders Greater Manchester Mayor's Charity (tackling Homelessness) Re-Cycle Bikes to Africa The Chillag Family Charitable Trust has continued to meet its main aim of donating its regular income (from share dividends) to a variety of charities supported by the Trustees. There are no costs or expenses incurred in the running of the Trust and all of the income received, can therefore be donated.

Section E Financial review

January 2022

TAR

5

The Trust receives its income through share dividend payments Brief statement of the received annually. charity’s policy on reserves

A principal aim of the Trust is not to build up any significant cash reserves and close to the full amount of the annual income received, will be donated on to various named charities.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The principal source of funds for the Trust, is dividend from shares in a related family business. The ownership of these shares was transferred to the Charitable Trust in 2011.

No additional fund raising is undertaken by the Trust and there are no expenses or costs paid out by the Trust.

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

M.E. Chillag Signature(s) L. Chillag Margaret Elaine Chillag Full name(s) Laurence Chillag Position (eg Secretary, Chair, Trustee etc)

Date 02/01/2022

January 2022

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Charity Name
N
1
Chillag Family Charitable Trust		 Charity Name
N
1
Chillag Family Charitable Trust		 Charity Name
N
1
Chillag Family Charitable Trust		 Charity Name
N
1
Chillag Family Charitable Trust		 Charity Name
N
1
Chillag Family Charitable Trust		 o (if any)
139905		 o (if any)
139905		 CC16a
For the period
from		 Period start date
06/04/20		 To Period end date
05/04/21
Section A Receipts and payments
Utitd		 Rtitd Edt
A1 Receipts to the nearest £
nresrce
funds		 to the nearest £
esrce
funds		 to the nearest £
nowmen
funds		 Total funds
to the nearest £		 Last year
to the nearest £
Cash reserves from 2019-20
Banham Patent Locks Ltd Dividend
Banham Sec. Hold. Ltd Dividend		 150 - -
-
-		 150
66,469
57,697
-		 -
69,469
57,697 - -
- -
Sub total(Gross income for AR) 127,316
 - -
-
-
-
-		 127,316 -
-
-
-
DONATIONS MADE 2020-21 -
-
-
-
-
-		 5,000
5,000
5,000
10,000
15,000
8,000
4,000
10,000
10,000
5,000
4,000
5,000
2,000
2,000
3,000
3,000
4,000
5,000
4,000
3,000
3,000
3,000
3,000
3,000
2,000
23		 -
-
Mary's Meals 5,000
Fare Share Manchester 5,000
Practical Action 5,000 - -
Freedom From Torture 10,000 - -
Christina Noble Foundation 15,000 - -
Crisis 8,000 - -
Water Aid 4,000 - -
Holocaust Centre (Newark) 10,000 - -

HSFA / HELC (Huddersfield)		 10,000

Mind		 5,000
The Samaritans 4,000
Jericho Society 5,000

Inter Care		 2,000
Clothing Solutions 2,000

Women without Roofs		 3,000
All Ears International 3,000
Albert Kennedy Trust 4,000

Carers Trust		 5,000
Joint Council for Welfare of Immigrants 4,000
Aegis Trust 3,000

TB Alert		 3,000
Social workers without Borders 3,000
Freedom from Fistula 3,000
Gr. Manchester Mayor's Charity 3,000

Re-Cycle Bikes to Africa		 2,000
OTHER PAYMENTS
Post Office (Stationary/Stamps) 23
Sub total 126,023 - -
-
-
-
-		 126,023 -
-
126,023 -

CCXX R1 accounts (SS)

24/01/2022

1

Net of receipts/(payments)
1,293
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end
1,293		 1,293 - 1,293 -
- - - - -
- - - - -

1,293		 - - 1,293 -
Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
Details
Current account balance
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
to nearest £
Restricted		 to nearest £
Endowment
1,293 - -
- - -
- - -
1,293 - -
OK
to nearest £
Endowment
- -
- -
- -
- -

CCXX R2 accounts (SS)

24/01/2022

2

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- - -
- - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
Shares in Banham Patent Locks -
Locks Holdings Ltd and
~~(Estimated value)~~		 - -
Banham Security Holdings Ltd - -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
-
-
-
-
-
Signature Print Name Date of
approval
L. Chillag Laurence Chillag 03/01/22
Margaret Elaine Chillag 03/01/22

CCXX R3 accounts (SS)

24/01/2022

3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Chillag Family Charitable Trust

On accounts for the year 5[th] April 2021 Charity no 1139905 ended (if any) Set out on pages THIS INDEPENDENT EXAMINERS REPORT WILL BE FORWARDED TO THE CHARITY COMMISSION. THE ANNUAL REPORT AND ACCOUNTS FOR THIS CHARITABLE TRUST WERE SUBMITTED TO N R BARTON IN January 2022.

(remember to include the page numbers of additional sheets)

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:

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.

Signed:

Date:

1

January 2022

IER

Name: Catherine Rogers

Relevant professional FCA qualification(s) or body (if any): Address: N R Barton, Chartered Accountants 19-21 Bridgeman Terrace, Wigan WN1 1TD

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

2

January 2022

IER

Give here brief details of any items that the examiner wishes to disclose .

3

January 2022

IER