The John Carpenter Club Charitable Trust CIO Charity No 1158221 31 October 2024 Trustees, Report The trustees present herewith the accounts of the charity for the year ended 31 October 2024, and report thereon as follows: Incorporation The charity was incorporated on 24 October 2012 as a prrvate company limited by guarantee and not having a share capital. and converted to a CIO on 2 April 2019. Status The CIO is registered with the CharÈiy Commission with No. 1158221. Period of Account The current period of account is from 1 November 2023 to 31 October 2024. Activity The char5ty had no activity during the year. Trustees The trustees holding office at the Balance Sheet date were. PRSEarl M A B Israel R B Jones Auditors The charity Is exempt from audit under Ihe terms of the Charities Act. By Order ofthe B rd M A B Israel (Trustee 1 Cassiobury Park Avenue Watford WD18 7LA 1 August 2025
The John Carpenter Club Charitable Trust CIO Charity No 1158221 Balance Sheet as at 31 October 2024 Note Current Assets John Carpenter Club General Fund Old Citizens Sports Trust Cash at bank 11.719 61,341 500 Net Current Assets 73,560 Creditors Due After More Than One Year John Carpenter Club Benevolent Fund City of London School War Memorial Fund 18.800 73,560 Net Liabllities Nil Reserves These financial statements were approved by the Board of Trustees and were signed on their behalf by. A¢l,I A B Israel Trustee 1 August 2025 The notes on page 3 form part of these financial statements.
The John Carpenter Club Charitable Trust CIO Charity No 1158221 Notes to the Financial Statements for the year ended 31 October 2024 1. Accounting Policies The charity is a CIO and it was donnant during the year. The following accounting pollcies have been applEd Consistent in dealing wtth ttems which are conSered material in relaiion to the charity's financial statements. Basis of Preparatlon The financial Slatements have been prepa1 under the historical cost convention unless otherwise specifEd wiihin these accounting policies and in accordan with Section 1A of Financial Reporting 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 2015). Accounting and The charity is exempt from the requirement to prepare a cash flow statement on the grounds of its size. 2. Taxatlon The charity is not subject to UK taxation. 3. Amount due to John Carpenter Club General Fund The John Carpenter Club General Fund has agreed to Support the charity for the foreseeable future. This balance is interest free and has no fixed repayment date.