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*.