Trustees. Annual Report for the period From Period stsrt date peric￿ end date Jli., 12 202 30 11 2021 ection A Reference and administration details Charity name Rock 'n' Roll Rescue Other names charity is known by Registered charity number (if any) 1162829 Charity's principal address 96 Parlavay London Postcode NW17AN Names of the charity trustees who manage the Charity Trustee name Office lifany) Dates acted rf not for whole Name of pers(￿ {or body) entitl¢d inttrustee Bary Stilwell lan Carnochan Robert Coombes Trustee Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any. (for example. any custodian Irustees) Name Dates acted rf not for whole ear Names and addresses of athii5ers (Optional information) e of adviser Name Address ame of chief executive or names of senior staff members (optional inforniation) Section B Structure,_governance and management Description of the charitys trusts Type of governing document Constitution How the chartty is constituted Charitable Incorporated Organisation Appointed by Trustees Trustee selection methods Additional govemance issues (Optlonal Infomiation) You may choose to include additional information, where relovant. about= licies and procedures adopted for the indudion and training of trustees", the charity's organisational Etructure and any wider nelwork with which the charity works" relationship with any related truslees. consideration of major risks and the system and procedures to rT]anage them. Section C Objectives and activities To relieve financial hardship for the public benefit. to advance animal welfare. and to advance environmental protection and improvement, all through the provision of grants to organisations which pursue these goals. Summary ofthe objects ofthe charity set out in its goveming document Grants totalling £30,240 have been made during this year to organisations, which relieve financial hardship, advance animal welfare and environmental protectton and improvement. The shop space has also b￿n used as a food bank and as a place for community activities. The shop has given opportunities to those looking to get back into work. The Trustees in making these decisions, have given due regard to the Charity Commission's Public Benefit Guidance. Activities were partially restricted by the Covid lockdown measures. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charlty Commlsslon on public benefrt) Additional details of objectives and acttvities (Optional inforn)ation) You may choose to inGlude further statetnents, where relevant. about: policy on granknaking" policy programme related investmenl: contribution made by volunteers. tion D Achievements and performance The Charity made a profit of £64,927 in the year. Of this it donated £30,240 to relieve financial hardship. and increased its cash reserves by around £34.000 to over £67,000. It paid off a small loan given to create a recording studio. The increase in sales has been achieved through expanding online sales. The shop has continued to provide a space for community activities, including use as a Foodbank. and to offer opportunities to those looking to get back into work. Summary ofthe main achievements of the Gharity during the year .ction E Financial review. Brief statement of the charity's policy on reserves The Charity has about £67,000 in cash reserves. The Policy is pruden￿, maintaining a sizeable reserve and not overstretching resourcos. With the uncertainty around Covid-19, the Charity will continue to be prudent with its reserves Dètails of any funds materlally in deficit Further financial review delails (Optional infomiation) You may choose to include additional itrfomiation. where relevant about the charivs principal sources of funds (including any fundraising)- how expenditure has supported the key objecttves of the charity- investment policy and objectives induding any ethical investment policy adopted. -.Section F.. Other optio.nal infor_mation Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name{s) lan Carnochan Position (eg Secretsry, Chair. etc) Trustee Date 2021 CHARITY COMMISSION FOR ENGLAND MD WALES Receipts and payments accounts CC16a Forthe period Section A Receipts and payments Unrestricted funds RestriGted funds fijnds Total fvnds iAst y A1 REcel Sales of Rock'n, Rdl items to H&iragt£ 74732 1A94 19286 73.732 1.494 19386 27,55 Cowd thftt Z5,OOD Sub total(Gmss irJc0n￿ for 99,612 9V12 51585 A2Asset and investment sales. see table. Sub tstal 99.512 99￿12 51585 A3Pa ments Rent and B￿knesS Rates Stock Eleclriciiy. Gas & Water Adminisiration & (xfic8 Costs Fixture5, Repairs & Mainteftance Ir￿u[an EKpenditure for ShDp Glgs Sales Costs DOna￿OnS Royaltie5 22.20 S.194 703 3.470 70 440 24D 120 30240 120 1158D 303 sturage Repay Loan 162 385 385 Sub total 214 45.96 A4 Asseèsnd investrnent purchases. (see fable) Sub lotal Toealpayments 652D9 65.209 45.960 Nèt of rewpts/(payments) AS Transfers between fttnds A6 Cash fund5 18Styearend Cash funds thxs yearend ¥303 34303 6.625 31,026 33.026 26.401 33.026 67.329 6TA29 ection B Statement of assets and liabilities at the end of the period UnrestriGted fund5 RestrictÈd funds Endowment funds Categorie5 Delails I0￿restE B1 Cash fijnds to nearest£ Bank Cash Paypal 1.125 Total cash funds fl?29 fttnds funds nd Detsils ID nearESt£ to nearè5t£ B2 Other monetary assets Detalls C05tloption Currffnfv￿uÈ lopllonall B3 Investment asséts et beltsng5 Dètsiis assetbeloj cvstl0ptlo￿alI CwThntvaJue lopttoTh*J B4 Assets retained for the eharity's own use Stock Unrestricted Fundtowh D8tail$ W￿￿ du• lopt10n￿l B5 Liabilities loptlathall Signed by one ertt¥o tru5tE88C behalf0f￿ thetrustee5 Signalvre Print Name Date of app oval lan Camochan Barry Stillwell 10 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** ## **Report to the trustees/** Charity Name **members of** Rock 'n' Roll Rescue **On accounts for the year ended**[30 November 2021] **Charity no (if any)**[1162829] **Set out on pages** 1-2 (remember to include the page numbers of additional sheets) - I report to the trustees on my examination of the accounts of the above - charity (“the Trust”) for the year ended 30 November 2021 - **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention ~~(other than that disclosed below~~ *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** > **Date:** 6 January 2022 > **Name:** Peter Lall y > **Relevant professional** F.C.C.A. **qualification(s) or body (if any):** **Address:** Flat 3 315 Cit Road y > [London EC1V 1LA] 1 **October 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**