CHARITY (OMM15S10N Trustees, Annual Report for the period Period start date 01 05 Period end date 30 04 From Section A Reference and administration details Charity name The Anita and Peter Laverack Family Trust other names charity is known by Registered charity number (if any) 1166857 Charity's principal address Waren House Waren Mill Belford, Northumberland Postcode NE70 7EE Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif any) Name of person lor body) entitled toa olnt trustee ifan Patrick Evans Peter Laverack Anita Laverack 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charityy if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution dated 22 April 2016 Type of governing document How the charity is constituted cio Trustee selection methods Appointed by Peter and Anita Laverack Additional governance Issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C ectives and activities The relief of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in particular but not exclusively by providing grants. Summary of the objects of the charity set out in its governing document TAR March 2012
Future income to be raised by way of trading subsidiaries In the meantime, small donations may be made to local charities, however, nothing in the past year. 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 Charity Commission on public benefit} Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant. about.. policy on grantmaking. policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance There has been no activity in the past year, due in the main to the poor health of the two lead trustees. Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details {Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the c tr es Signature( Full name(s) Position (eg Secretary, Chair, etc) Patrick Evans Advisor Date TAR March 2012
CHARITY COMMISSION FOR ENGLANO AND WALES rho Aiiila ¢incI Pelpr LclVPI'ack Fainily Ti'LisI .1166657 Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nèarèst £ to thè nèarest £ to the nearest £ A1 Receipts Sub total (Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receipts A3 Payments Sub total A4 Asset and Investment purchases, (see table} 7.000 7.000 Sub total 7,000 7,000 Total payments 7,000 7,000 Net of receipts/(paymentsJ A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 7,000 7,000 7,177 177 7,177 177 CCXX R1 accounts {SSI 1110212025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•ar•st £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds Cash at Bank 177 Total cash funds 177 (agree balances wHh recelpts paymenls accounllsll Unrestrlcted funds to nearest £ Restrlcted funds to nearest £ Endowment funds to nearest £ Detalls Debtor B2 Other monetary assets 7,000 Fund to whlch asset belon Current value tlonal Details C05t loptlonall B3 Investment assets Fund to whlch assat bglon Current value tional Details Cost loptlonall B4 Assets retained for the charity's own use 111- Fund to whlch relates Amount due tional When due tional Details B5 Liabilities Signed by one or Iruslees on behalf of all the Iruslees Signature Print Name Dale of ro Patrick Evans CCXX R2 accounts {SSI 1110212025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••• Sectlon A Independent Examiner's Report Report to the trusteesl members of The Anita and Peter Laverack Family Trust On accounts for the year ended 30 April 2024 Charity no (if any) 1166857 Set out on pages Attached I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 3010412024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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. 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 Independent examiner's statement 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: 12.01~25 Name: Allison Johnston Relevant professional qualification(s) or body (if any): Address: clo Rennie Welch LLP Halidon House, 17D Windmill Way West. Ramparts Business Park Berwick Upon Tweed, Northumberland TD15 1TB 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. None IER