THE ROSELANDS TRUST
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

THE ROSELANDS TRUST
1160216
Contents
Trustees, report
Independent EK8min8es report
Finanacial reports

THE RQSELANDS TRUST
1160216
Tnth, Report
Twstee3 ofThe Roselands TrLk# are to gJbmitth8ir rot￿rta￿l acc4Junts
f(*the 8ndwl 31 Decemb8r 2023.
The Tnjstees shall hold the Tr￿1 FvThJ 8nd its inctsnè trustts thè public b8nèfil to
Pursue any such purpos9 Tr*hich is exduswdy ¢harttaN• according to the law ol Er￿land
and Wales as tDJstees Sh￿ in thetr diB(¥eliI￿ Shall frcffn time
lime.
Main xtlvlt
I￿￿eY is ra￿j wfncipaiy th￿ali)n$ from K%Jtgage Guaranlee Llmhed. a cfjmpany
in which the director. Mr K Johnson, is a trustee of Th8 Rosdands TrLt5t The Trust rKt
seek d¢Jnatiorts from the generdl pulAiq Imrt wll W ¢Jc¥u1￿ In(￿¥duaL$ or
orgonk%ations shotdd Ihey bp offered.
Durirvj Ihe the diredy SWJPKXW 37 knl r*ar6tss. Athjrthor 8 rtkirrties
Charty Tn￿1
Mr K Johrtson
Ms S E Jame50n
Mr B J Lalsby
Princlpal Adth•tss
PO8ox118
Cumbria
LA23 9AY
Sign￿1 on ￿hat10f Ihe Tntst•8s ￿.........
Mr. K Johnson

THE ROSELANDS TRUST
1160216
Independent examlnorfs report lo the trustw of The Roslands TTh￿t
I report to the truste8s ￿ my examinati(m dth8 ofThe RosdaThts (the Tn￿t)fOr the year
Respon5ibilttles and basls of reptyt
As the tharity tNst8es of Ihe Trust you are resF#)nsible tL* the ofthe accounts in ac(￿anCe
Ythh the requirements ofthe Charl￿5 Act 2011 Ilhe Arfl
I report in res￿￿ of my examinalion of Tntsfs 8cc(ths rAr*Y (xrt ￿KIe1 sec*tin 145 of th8 2011 Act and
In carying t￿rt my examination I have ftAk¥hvJ all a￿l￿bI& Dire¢Jirffis given by th8 Charity C(xnmissh
under sect￿￿ 14515Xbl o1th8 Act.
I hav8 my eyaminatKJn. I c£¥ffirm thal rKJ mat8rial mattv5 have ￿)rnE lo my attènlkffi in
connection knith the examination gi¥ing me c2usè to bdi8ve Ihat in any matWi81 Te5w*
1. accounling recr￿d3 vftre Th)1 kept in oftt* Trust as r￿Ul[￿j by s￿11(¥) 130 of Ihe or
I havg ￿ o)n¢ems and have corre rKJ rthr mattels in (rnnectiox) eyamination to
attention sh)ukl ￿ drawn in ttus in orler ts) enaLlo a wcyer uThJer*￿￿j of acownls to be
reathe
AFA
Instttute of Financial AccLKknts
15 Baynton Road
AOeslxJry
HP219BZ

,ilS
i*,
statemont of ass•ts and Ilabllllles as •131.112023
bE fJLq 2•1

ThE ROSELANDS TRUST
1160216
Notss to the financial statements
Accounting policies
1. Basis of preparation
The financial statements have been prepared on a receipts arnl P?￿nents basis as pemittted
by the proVi￿OnS of the Charibes Art 2011
l Golng concern
The acojunts have been prepar&J on the assuvnpbon that Ihe charity is able to conbnue as a
going concem. which the trustees (a)nsider appropriate having regard to the current level of
unreslriced re5erves.There are material Un￿rtaInlieS a￿ul the l*ari￿$ abiltty to continue
as a going concem.