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