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2023-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 6 April 2022 To 5 April 2023

Section A Reference and administration details

Charity name The Chillag Family Charitable Trust

Other names charity is known by

Registered charity number (if any) 1139905

Charity's principal address 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

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Names and addresses of advisers (Optional information)

Type of adviser Name
Address		 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 lead Trustee is Laurence Chillag.

Additional governance issues (Optional information)

You may choose to include The Trust's income derives from annual share dividends, from additional information, where relevant, about: formerly family owned shares, which are now held in the name of this Trust. The Trust's aim is to donate the income derived from these  policies and procedures dividends, to various registered charities, in accordance with the adopted for the induction and wishes and preferences of the Trustees.

The Trustees are family members, who have agreed upon the types of charities to which they would like to donate. The amounts to be allocated to each charity will vary according to the income available that year and the preferences of trustees.

The aim is to donate to a number of registered charities and to donate all or nearly all of the accumulated share income, each year.

Section C Objectives and activities

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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 recognised and
registeredcharities 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
2022.
Donations were made to 29 registered charities during 2022 -
2023.
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 in providing aid to some 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 2022-23 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)

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Our trust receives many funding requests from a variety of different charities and organisations. Many of these are received through the post but some 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 potential  contribution made by recipients . We would prefer other charities who have not volunteers. received funding from us previously, not to apply to us directly, since it is very 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 its Summary of the main annual income to specified charities in accordance to the wishes of achievements of the charity its trustees. during the year The Chillag Family Trust received dividend income of £129,672 for reporting period: 06/04/2022 - 05/04/2023. At the end of the reporting period, the Charitable Trust held a balance of £133 in its current account.

A total of £130,500 was donated to 29 charities during the year to April 2022.

The following charities received donations amounts of between £1,000 - £10,000 (The amounts given to each charity are specified in the Annual Accounts which accompany this report):

Christina Noble Children's Foundation Schistosomias Control Initiative (now Unlimit Health) Freedom From Torture Water Aid Joint Council for Welfare of Immigrants (JCWI) Refugee Action Mary's Meals AVID Crisis The Samaritans Mind Fare Share - Manchester (Emerge 3Rs) Albert Kennedy Trust Clothing Solutions for Disabled people The National Holocaust Centre and Museum (Newark) (Holocaust Survivors Friendship Association) Holocaust Centre North Aegis Trust Carers Trust InterCare All Ears International TB Alert Freedom from Fistula Worldwide Radiology Greater Manchester Mayor's Charity (tackling Homelessness) Re-Cycle (Bikes to Africa) National Deaf Childrens Society PhysioNet Sofa Project Women Without Roofs 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, could therefore be donated.

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Section E Financial review

The Trust receives its income through share dividend payments
Brief statement of the
charity’s policy on reserves		 received annually.
A principal aim of the Trust is not to build up any significant cash
reserves and an amount 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
urther financial review details (Optional information)
Youmay chooseto 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.

the charity’s principal
sources of funds (including
any fundraising);		 No additional fund raising is undertaken by the Trust and there are
no expenses or costs paid out by the Trust.

how expenditure has
supported the key objectives
of the charity;		 The Chillag Family Charitable Trust targets its charitable giving
towards charities which have been supported by family members
over a number of years; and those which may have particular

investment policy and		 interest and appeal to the individual trustees.
objectives including any
ethical investment policy
adopted.

Further financial review details (Optional information)

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)

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Date 110212024 TAR February 2024

Charity Name No (if any) Chillag Family Charitable Trust 1139905

Receipts and payments accounts For the period Period start date Period end date To from 06/04/22 05/04/23

CC16a

For the period
from		 For the period
from		 For the period
from		 Period start date
06/04/22		 Period start date
06/04/22		 To Period end date
05/04/23		 Period end date
05/04/23
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 2021-22
Banham Patent Locks Ltd Dividend
Banham Sec. Hold. Ltd Dividend		 960 - -
-
-		 960
66,469
57,697
-		 -
70,810
58,862 - -
- -
Sub total(Gross income for AR) 130,632
 - -
-
-
-
-		 130,632 -
-
-
-
DONATIONS MADE 2021-22 -
-
-
-
-
-		 6,000
5,000
8,000
10,000
10,000
5,000
3,000
10,000
10,000
5,000
5,000
5,000
3,000
2,000
1,000
3,000
5,000
5,000
5,000
3,000
3,000
2,000
3,000
5,000
2,000
1,000
3,000
1,500
1,000		 -
-
Mary's Meals 6,000
Fare Share Manchester 5,000
SCI 8,000 - -
Freedom From Torture 10,000 - -
Christina Noble Foundation 10,000 - -
Crisis 5,000 - -
Water Aid 3,000 - -
Holocaust Centre (Newark) 10,000 - -

HSFA/Holocaust Centre North		 10,000
Mind 5,000
The Samaritans 5,000
Worldwide Radiology 5,000

Inter Care		 3,000
Clothing Solutions 2,000

Women without Roofs		 1,000
All Ears International 3,000
Albert Kennedy Trust 5,000

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

TB Alert		 3,000
AVID 2,000
Freedom from Fistula 3,000
Gr. Manchester Mayor's Charity 5,000

Re-Cycle Bikes to Africa		 2,000

Sofa Project		 1,000

Refugee Action		 3,000

National Deaf Childrens Soc.		 1,500
PhysioNet 1,000
Sub total 130,500 - - 130,500 -

)

A4 Asset and investment

CCXX R1 accounts (SS)

01/02/2024

1

- - -
-		 -
-
- -
Sub total
130,500
Total payments
130,500
Net of receipts/(payments)
133
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end
133
130,500		 - - 130,500.00 -
- 130,500 -
133 - 133 -
- - -
-		 -
-		 -
- - -

133		 - - 133 -
Section B Statement of assets and l iabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
Details
to nearest £
Unrestricted
to nearest £
Restricted		 to nearest £
Endowment
Current account balance 133
-
-		 -
-
-		 -
-
-
133 - -
OK
to nearest £
-
-
-
-
Unrestricted		 OK
to nearest £
Endowment
-
-
-
-		 -
-
-
-

CCXX R2 accounts (SS)

01/02/2024

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 01/02/24
Margaret Elaine Chillag 01/02/24

CCXX R3 accounts (SS)

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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 2023 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 February 2024.

(remember to include the page numbers of additional sheets)

Respective responsibilities The charity's trustees are responsible for the preparation of the accounts. The of trustees and examiner charity’s trustees consider that an audit is not required for this year 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 by examiner’s statement 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 examiner's In connection with my examination, no matter has come to my attention (other statement than that disclosed below *)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

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

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

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

Signed: Name: Catherine Rogers

Date:

1

February 2024

IER

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.

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February 2024

IER

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

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February 2024

IER