## **Trustees’ Annual Report for the period** **From 1 May 2022 Period start date To Period end date 30 April 20223** ## **Charity name: The Erskine Hill Charitable Trust** ## **Charity registration number:1142595** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE
FINANCIAL SUPPORT TO SUCH CHARITABLE
INSTITUTIONS OR FOR SUCH EXCLUSIVELY
CHARITABLE PURPOSES AS THE TRUSTEES
SHALL FROM TIME TO TIME DETERMINE; AND
EDUCATE THE PUBLIC CONCERNING THE
HISTORY AND CULTURE OF THE UNITED
KINGDOM IN GENERAL AND LONDON IN
PARTICULAR| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Provided history lectures
Provided support to other charities including
the Horizon Scandal Fund and World Jewish
Relief.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Confirmed - the trustees have had regard
to the guidance issued by the Charity
Commission on public benefit| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| ||SORP reference|| |Policy on grant making|Para 1.38|THE CHARITY PROVIDES FUNDING TO
CHARITABLE BODIES AND FOR CHARITABLE
PURPOSES, IN EACH CASE, AS SELECTED BY THE
TRUSTEES BASED ON THEIR OWN
KNOWLEDGE. THE CHARITY DOES NOT HAVE
THE RESOURCES TO ASSESS CHARITABLE
BODIES THAT ARE NOT PERSONALLY KNOWN
TO THE TRUSTEES. NO GRANTS WILL BE MADE
IN RESPONSE TO UNSOLICITED REQUESTS.| ||Para 1.38|**N/A**| Policy on social investment including program related investment **N/A** Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Provided history lectures
Provided support to other charities including
the Horizon Scandal Fund and World Jewish
Relief.
The charity delivered lectures and historical
walking tours in respect of which it invited
participants to make donations directly to
other charities selected by the trustees. This
has resulted in considerable income to the
relevant other charities which is not reflected
in the charity’s accounts. All costs of these
events were borne by the charity so that the
beneficiary charities received income at no
cost to themselves| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity had more than £10,000 in cash
reserves and no liabilities at the end of the
period which the trustees consider to be
sufficient| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The charity maintains sufficient reserves to
cover its foreseeable requirements for at least
12 months| |Amount of reserves held|Para 1.22|£49,859| |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**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||FOR THE BENEFIT OF THE PUBLIC TO: PROVIDE
FINANCIAL SUPPORT TO SUCH CHARITABLE
INSTITUTIONS OR FOR SUCH EXCLUSIVELY
CHARITABLE PURPOSES AS THE TRUSTEES
SHALL FROM TIME TO TIME DETERMINE; AND
EDUCATE THE PUBLIC CONCERNING THE
HISTORY AND CULTURE OF THE UNITED
KINGDOM IN GENERAL AND LONDON IN
PARTICULAR| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable trust established by trust deed| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointment by the existing trustees| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Erskine Hill Charitable Trust| |---|---| |Other name the charity uses|| |Registered charity number|1142595| |Charity’s principal address|6 Erskine Hill
London
NWII 6HB| |---|---| ||| ## **Names of the charity trustees who manage the charity** |1
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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 (ifany)**| |---|---|---|---|---| ||Ian Bernard
Fagelson|Trustee||| ||Abigail Ann Seltzer|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste members of The Erskil￿ Hill Charitable Trust On accounts for the twelvè months ended 30 April 2023 Charity no (rf any) 1142595 Set out on pages 3&4 I retth to the trustees ￿ my examinatM)n of the accounts of the abov8 charity (tr Trusf) for the iwelve months 30 April 2023. As th8 ¢harÉty's trustees. you ¥e resFKMsible for the preparation of the accounts n accordance with the requiwents of Ihe Chaiities Act 2011 (kn Acr). Responsiblllties and basis of report I rew1 in respect of my examinatM)n of the Trusvs accounts carried out under section 145 of the 2011 Act and in Carrying Wt my examination, I have folbNed all the aOicable Directions given by the Charity Commlssion undw sectm￿ 14515Mb) of the Act. Independent examlnerfs ststsment I have completed my examination. I confimi that no material matt￿5 have cause to believe that in. any material respect: the accounting records were not keo in accordance with sectlon 130 of the Charities ACC. c the accounts dKI not accord with the accounting r8cords; or the a¢¢ounts dvj not ¢c*nply with the applicab￿ requirements concerning the frMm arrtl CC￿tent of accounts set out in the Charftles (ACc￿nts and Rewrts) Regulalions 2CK)8 other than any requirement Ihat the accwnts give a Irue and fairf view which k8 not a matter con&dered as pwt of an independent examination. I have no concerns arKJ have come across no other matters in connection with the examination to which atten￿n shoukj be drawn in this report in C￿er to enable a prcw understsnding of the accounts to be reached. Slgned: F.c Date: 0(.05.202 Name: Jarktrtsee Relevant professlonal qualificatlon{s) or body Irf any): FCA Address: 26 AWI Road Boumemrxrth BH3 7DG Section B Disclosure Only complete if the examiner needs to highlight material matters of GonGern (see CC32. IndeFendent examination of charity accounts.. directions and guidance examiners). Give here brief details of any items that the examiner wishes to disclosè. CHARITY COMMISSION FOR ENGLAND AND WALES The &5kine Hill Charitable Tn￿t Receipts and payments accounts CC16a Fortt* peri¢)d To 01 S¥Aw.23 Section A Receipts and payments ￿nreStri￿ed tun Restricted funds Endovm)ent funds Totsl funds Last yèar A1 Recel 77J74 77,374 ub total( ross income lor AR) A2 As8•t and Inv•stm•nt sal•s, table). 77J74 77.374 25.tr)O Sub total 7TJ74 nJ74 26.QDO A3P ments 21132 Sub totsl 38,384 21,132 A4 As$•t and inv•stm•nt urchases. Isee ta￿9> Sub tolal 38,384 21,132 Plet ofre¢eipts/(payménts) A5 Transfers bets¥een fLbnds A6 Cash funds last year Cash funds thls year end 38.990 3,068 38.990 CCXX R1 H(K(xmts Issi 10105t2024 Section B Statement of assets and liabilities at the end of the period Unrestricted fvnd5 Restricted fund5 Endowment fund5 to neofest£ atsgori8s B1 Cash fund¥ ¢thatbxk Total cash funds 49A68 Unre8trlcied fund5 toJwrestE Rastrlct8d nd5 to neafest£ Endowment funds to n•4rnst£ Details Fund toWh￿h c￿￿ThI ￿lu& Dotail FurAJ Curt•rrtvAlll• Details C4%h B4 Assets r•tsln•d for th• charlty's own usè Arnowrtdue V•knn d Detal 140Thry 85 Lrabilitie SvJned by tnJ8teeson teWof811 thetDJsI Date of rov81 Swnaturp Print Narne CCXX R2 artsurt5 ISS) 1010512024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste members of The Erskil￿ Hill Charitable Trust On accounts for the twelvè months ended 30 April 2023 Charity no (rf any) 1142595 Set out on pages 3&4 I retth to the trustees ￿ my examinatM)n of the accounts of the abov8 charity (tr Trusf) for the iwelve months 30 April 2023. As th8 ¢harÉty's trustees. you ¥e resFKMsible for the preparation of the accounts n accordance with the requiwents of Ihe Chaiities Act 2011 (kn Acr). Responsiblllties and basis of report I rew1 in respect of my examinatM)n of the Trusvs accounts carried out under section 145 of the 2011 Act and in Carrying Wt my examination, I have folbNed all the aOicable Directions given by the Charity Commlssion undw sectm￿ 14515Mb) of the Act. Independent examlnerfs ststsment I have completed my examination. I confimi that no material matt￿5 have cause to believe that in. any material respect: the accounting records were not keo in accordance with sectlon 130 of the Charities ACC. c the accounts dKI not accord with the accounting r8cords; or the a¢¢ounts dvj not ¢c*nply with the applicab￿ requirements concerning the frMm arrtl CC￿tent of accounts set out in the Charftles (ACc￿nts and Rewrts) Regulalions 2CK)8 other than any requirement Ihat the accwnts give a Irue and fairf view which k8 not a matter con&dered as pwt of an independent examination. I have no concerns arKJ have come across no other matters in connection with the examination to which atten￿n shoukj be drawn in this report in C￿er to enable a prcw understsnding of the accounts to be reached. Slgned: F.c Date: 0(.05.202 Name: Jarktrtsee Relevant professlonal qualificatlon{s) or body Irf any): FCA Address: 26 AWI Road Boumemrxrth BH3 7DG Section B Disclosure Only complete if the examiner needs to highlight material matters of GonGern (see CC32. IndeFendent examination of charity accounts.. directions and guidance examiners). Give here brief details of any items that the examiner wishes to disclosè. CHARITY COMMISSION FOR ENGLAND AND WALES The &5kine Hill Charitable Tn￿t Receipts and payments accounts CC16a Fortt* peri¢)d To 01 S¥Aw.23 Section A Receipts and payments ￿nreStri￿ed tun Restricted funds Endovm)ent funds Totsl funds Last yèar A1 Recel 77J74 77,374 ub total( ross income lor AR) A2 As8•t and Inv•stm•nt sal•s, table). 77J74 77.374 25.tr)O Sub total 7TJ74 nJ74 26.QDO A3P ments 21132 Sub totsl 38,384 21,132 A4 As$•t and inv•stm•nt urchases. Isee ta￿9> Sub tolal 38,384 21,132 Plet ofre¢eipts/(payménts) A5 Transfers bets¥een fLbnds A6 Cash funds last year Cash funds thls year end 38.990 3,068 38.990 CCXX R1 H(K(xmts Issi 10105t2024 Section B Statement of assets and liabilities at the end of the period Unrestricted fvnd5 Restricted fund5 Endowment fund5 to neofest£ atsgori8s B1 Cash fund¥ ¢thatbxk Total cash funds 49A68 Unre8trlcied fund5 toJwrestE Rastrlct8d nd5 to neafest£ Endowment funds to n•4rnst£ Details Fund toWh￿h c￿￿ThI ￿lu& Dotail FurAJ Curt•rrtvAlll• Details C4%h B4 Assets r•tsln•d for th• charlty's own usè Arnowrtdue V•knn d Detal 140Thry 85 Lrabilitie SvJned by tnJ8teeson teWof811 thetDJsI Date of rov81 Swnaturp Print Narne CCXX R2 artsurt5 ISS) 1010512024