The John Carpenter Club Charitable Trust CIO Charity No 1158221 31 October 2021 Contents Page Trustees. Report Balance Sheet Notes to the Flnancial St8tements
The John Carpenter Club Charitable Trust CIO Charity No 1158221 31 October 2021 Trustees, Report The trustees present herewith the accwnts ofthe charity for the year ended 31 October 2021, and report theTeon as follows: Incorporatlon Thè charity was incorporated on 24 October 2012 as a private company limited by guarantee and not having a share capital, and cnnverted to a CIO on 2 April 2019. Status The CIO is registered with the Charity Commission wilh No. 1158221. Period of Account The current period of account is from 1 November 2020 to 31 October 2021. Actlvlty The charity had no activty during the year. Trustses The trustees holding Offi at the Balance Sheet dats were: PRSEarf MABlsr*l S J Kelly BAHTodd AudStor8 The charity rs exempt from audit underthe temis of the Charities Act, By Ord8rof the Board M A B Israel (Twstee) 1 Cassiobury Park Avenue Watford WD18 7LA 21 October 2022
The John Carpenter Club Charitable Trust CIO Charity No 1158221 Balance Sheet as at 31 October 2021 Note Current Assets Cash at bank 500 Net Currènt Assets 500 Creditors Due After More Than One Year Loan account 500 500 Net Liabiliti05 Reserves These financial statements *ere approved by the Board of Trustees and were signed on their behalf by.. M A B Isra81 Tnistee 21 October 2022 The notes on pgge 3 form part of these financial $tstements.
The John Carpenter Club Charitable Trust cio Charity No 1158221 Notes to the Financial Statements for the year ended 31 October 2021 l. Ac¢ountlng Policies The charity is a CIO and it was donnant during the year. The following accounting policies have been applied Consistent in deallng with items which are considered material in relation lo the charty's financial statements. Basls of Preparatlon The financial statements have been Prepared under the historical st convention unless olheThvise speoifEd wtthin these aco)unting policie5 and in accordance with Section 1A of Financial ReportitYJ Standard 102. the Financial Reporting Standard applicable in the UK and the Republic of Ireland. and the Statement of Recommended Practice Reporting by Charities {effective January 20151. Awounling and The chartty is exempt from the requirement to prepare a cash flow statement on the ground$ of Its S. 2. Taxation The charity is not subject to UK tsxation. 3. Loan Account The loan is from the John Carpenter Club General Fund, which has agreed lo support the charity for the foreseeable future. loan is Interest free and has no fixed payrnent d*.