The John Carpenter Club Charitable Trust CIO
Charity No 1158221
31 October 2020
Contents
Page
Trustees. Report
Balance Sheet
Notes to the Financial Statements

The John Carpenter Club Charitable Trust CIO
Charity No 1158221
31 October 2020
Trustees, Report
The trustees present herewith the accounts of the charity for the year ended 31 October 2020, and
report thereon as follows..
Incorporatlon
The charity was incorporated on 24 October 2012 as a prtvate ¢ompany limited by guarantee and
not having a share caprtal, and converted lo a CIO on 2 April 2019.
ststU8
The CIO is registered with Ihe Charity Commission with No. 1158221.
Perlod of Account
The current period of account is from 1 November 2019 10 31 October 2020.
Acllvlty
Thè charity had no activity during the year.
Trustses
The Iwstees holding office at the Balance Sheet date were..
PRSEarl
M A B Israel
S J Kelly
BAHTodd
Auditors
The charity Is exempt from audit under the temis of the Charities Act.
By Orfer ofth8 Boan
¢6/a
M A B Israel (Trustee)
1 Cassiobury Patk Avenue
Watford WD18 7LA
14 October 2021

The John Carpenter Club Charitsble Trust CIO
Charity No 1158221
Balance Sheet as at 31 October 2020
Note
Current Assets
Cash al bank
soo
Net Current Assets
500
Creditors Due After More Than One
Year
Loan account
500
500
Net Llabilitles
Reserves
These financial statements were approved by the Board of Trustees and were signed on their
behafi by..
rf,441 a
M A B Israel Trustee
14 October 2021
The noles on page 3 form part of these Ilnanclal statements.

The John Carpenter Club Charitable Trust CIO
Charity No 1158221
Notes to the Financial Statements for the year ended 31 October 2020
1. Accounting Policies
The charity ts a CIO and it dormant during the year.
The following accounting policies have been applied consistentty in dealing with items which are
considered material in relation to Ihe charity's financial statements.
Basis of Preparation
The financial statements have been prepared under the historical cost convention unless
otheTWi5e specified within these accounting policies and In accordance wilh Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and
Ihe Republic of Ireland, and the Slaternent of Recommended Pract¢ce
Accounting and
Reporting by ChaTilies (affective January 2015)
The charity is exempt from the requirement to prepare a cash flow statement on the grounds of
its size.
2. Taxallon
The charity is not subject to UK taxation.
3. Loan Account
The loan is from th8 John Carpenter Club General Fund, which has agrèed to support the
charity for the foreseeabte future. The loan interest free and has no fixed repayment dale.