CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
. Independent Examiner's Report
Report to the trusteesl
membors of
The Erskine Hill Charitth Trust
On accounts for the slx
months endod
30 2021
Charity no
(rf any)
1142595
Set out on pages
I report to the tntstees on my examinatK)n of the accounts of the above
charity (Ihe Trusf) for the six months ended 30 10412021.
Responslbllltles and
basis of report
As the charitls trustees, you are responsible for the preparation of the
unts in accordance with the requirements of the Charities Act 2011
I rewt in of my exarnypt￿ of the T￿￿￿8 accounts carried out
under SeCt￿n 145 of the 2011 Act and in ¢2rrying out my examination. I
have foll¢￿ed all the ap￿iCable Directions given by the Charity CommiSs￿n
under se¢tK?n 145{5Mb) of the ACL
Independent
examlnerfs ststement
I have ¢(¥np￿ed rny eXamina￿n. l o)nfirrn that no material matters have
come to my atterrtb)n in ￿￿nectIOn with the examination
vthich gr￿$ me cause to bel￿e that in, any material
the accounting records ￿tre rnt kept in accordance with section 130
of the Charities Act; or
accounts not accord with the accounting records., or
the accounts dtd not compty wrth the applicabFe requirem&nts
concerning the fonn and content of accounts set out in the Charities
{Accounts and Reports} ReguLations 2008 other than any requirement
that the accounts give a Irue and fair view which is not a matter
cL￿Sidered as part of an iThJependent eXaminat￿n.
I have rK> IxxKems aThJ have c¢Jme across no other mattw5 in connection
wilh the examination to vthich attention should be drawn in this report in
order to enable a proFer understanding ofthe accounts lo be reached.
. Please delete the words in the brackets rftheydo not apply.
Signed."
29 11
NaTh￿:
Relevant professional
qualification(s) or body
{rf any):
<c.fl.
IER
Oct 2018

177 Hampste&J Way
NW11 TYA
Section B
Disclosure
Only complele if the examiner needs to hhJh&￿ht material matters of COn￿M
(see CC32, Independent examination of charity accounts: dIrect￿n$ and
gUIda￿e for examiners).
Give here brief detsils of
any items that tho
examiner wshes to
disclose.
IER
Oct 2018

CHARITY COMMISSION
FOR ENGiAND AND WALES
Receipts and payments accounts
CC16a
FOT th8 pwic
01-Pknè20
3W.21
Section A Receipts and payments
Total funds
L•styo•r
A1 Rewl
30183
Sub totsi(
AR)
Sub tolal
30.18J
21132
Sub tolal
.132
rchaseB. {¥*tabl•
Sub total
21.132
21.132
Net of rece1M￿{paymwitsj
9.031
A6 Cash fvnds lasty•areTrJ
18M3
18.693
9,66
CCXX R1 ￿¢￿j￿￿ ISSI
12h)5r2021

Section B Statement of assets and liabilities at the end of the period
UnTr5tricted
R8slricted
funds
Enrlowment
fL￿d5
ategortes
B1 Ca¥h fund¥
¥AtyXd(S
fvnd8
funds
Details
Dwalls
Dotails
¢o•t{opdoMi
B4 A*s•ts I￿¢nOd for tho
charlty'• own use
DotUTIs
85 Uabllltl
zeez
Date of
roval
-21
CCXX R2 ar*AyJnts Issi
12h)Y2021


## **Trustees’ Annual Report for the period** 

**From 1 November 2020                  Period start date   To Period end date 30 April 2021** 

## **Charity name: The Erskine Hill Charitable Trust** 

## **Charity registration number:1142595** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE<br>FINANCIAL SUPPORT TO SUCH CHARITABLE<br>INSTITUTIONS OR FOR SUCH EXCLUSIVELY<br>CHARITABLE PURPOSES AS THE TRUSTEES SHALL<br>FROM TIME TO TIME DETERMINE; AND<br>EDUCATE THE PUBLIC CONCERNING THE<br>HISTORY AND CULTURE OF THE UNITED<br>KINGDOM IN GENERAL AND LONDON IN<br>PARTICULAR|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Provided history lectures<br>Provided support to other charities including<br>Norwood, the Feuerstein Institute and World<br>Jewish Relief.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Confirmed  - the trustees have had regard to<br>the guidance issued by the Charity<br>Commission on public benefit|
|**Additional information (optional)**<br>You may choose to include further statements||where relevant about:|
||SORP reference||
|Policy on grant making|Para 1.38|THE CHARITY PROVIDES FUNDING TO<br>CHARITABLE BODIES AND FOR CHARITABLE<br>PURPOSES, IN EACH CASE, AS SELECTED BY THE<br>TRUSTEES BASED ON THEIR OWN KNOWLEDGE.<br>THE CHARITY DOES NOT HAVE THE RESOURCES<br>TO ASSESS CHARITABLE BODIES THAT ARE NOT<br>PERSONALLY KNOWN TO THE TRUSTEES.  NO<br>GRANTS WILL BE MADE IN RESPONSE TO<br>UNSOLICITED REQUESTS|
|Policy on social investment<br>including program related|Para 1.38|**N/A**|





investment **N/A** Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Provided history lectures<br>Provided support to other charities including<br>Norwood, the Feuerstein Institute and World<br>Jewish Relief.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
||||





Other

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity had more than £18,000 in cash<br>reserves and no liabilities at the end of the<br>period which the trustees consider to be<br>sufficient|
|Statement explaining the<br>policy for holding reserves<br>statingwhytheyare held|Para 1.22|The charity maintains sufficient reserves to<br>cover its foreseeable requirements for at least<br>12 months|
|Amount of reserves held|Para 1.22|**£18,693**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**N/A**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

The charity’s principal sources of funds (including Para 1.47 any fundraising) 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE<br>FINANCIAL SUPPORT TO SUCH CHARITABLE<br>INSTITUTIONS OR FOR SUCH EXCLUSIVELY<br>CHARITABLE PURPOSES AS THE TRUSTEES SHALL<br>FROM TIME TO TIME DETERMINE; AND<br>EDUCATE THE PUBLIC CONCERNING THE<br>HISTORY AND CULTURE OF THE UNITED<br>KINGDOM IN GENERAL AND LONDON IN<br>PARTICULAR|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable trust established by trust deed|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointment by the existing trustees|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charityname|TheErskineHillCharitableTrust|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1142595|





|Charity’s principal address|6 Erskine Hill<br>London<br>NWII 6HB|
|---|---|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Ian Bernard<br>Fagelson|Trustee|||
||Abigail Ann Seltzer|Trustee|||
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– 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** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



Declarations
The trustees declare thatthey have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature($}
Full namels
Position leg Secretsry,
Chair. etc)
lan Bemard Fagels
Abrgail Ann Seltzer
trustee
6 Juty 2021