2023-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trust￿8, Annual Roport for th• porl•d Prom 1 Aprfl 2022 startd4t• TO 31 MAv•h 2023 Porlod ond dats Charlty namo: Th• Culpln Foundatlon Charlty rno15tr4tlon numb•r. 1186973 ObJeetlv08 and A6tlvltl•s Suffrnry ofthe purposes ofthe charfty a8 set out In 8 goveming dr￿ument Parn 1.11 (1) To relieve anywhere in Ihe worfd who are in conditlon8 frf need, hardshlp ￿ dl8tres8. (2) To retieve, for the benefit of the public. the suffering of animals in need of care and attenti(Jn, and to prom¢)te humane behaviour towards anlmal8 by the prov181on of approprlate care, protectNJn, treatment and security for animals that are in need of care and attention by r&2son of sickness, maltreatment, poor ¢ircumstances or111 usage, and to educate the public in matters pertalnlng to animal weware in general and prevention of cruelty and suffering among anlmals. 13) To promote, for the benefbt of the public, the con8eNatlon, protection and improvement of the physical and naturn5 environment and to advance the educatk)n of the publlc in the conservation. protection and improvement of the ysi¢al and natural envlronmenl. (41 The reliefof slckness and the preservation of heatth among (51 Any other charitable pU￿OSe wlthin the meaning of the Charities Act 2011. Summary ofthe acliyitres In rela￿On to those puryM)ses for the public benefft. in part¢cular, the 8cINities. p￿leCts or seryices identifiejj in the accounts. Pw4 1.17• 1.1gThe F(MJrthtk)n has not made any grants or funded any proieGts in the last 12 months but has paid for financLel adve reming to donatlons from Iwo ofthe tN8tees wth regard to dalmlng Grft Aid. All professional fees were met from donaUons from the two tru8tees. statemenl ¢)Jnfimilng whether the trustees have had regard to the gu¢dance issued by the Chartty Ccrfnrn1B8￿)n on publlc The Trustees havo had regard to the guidance188ued by the Cha CommIssi(￿ on publiG benefiL

Additional infomiation (optional) You may choose to include fvrther statements where relevant about Polky on grart P4rnt Policy on social P¥• IJLI IrKluding prcwwam related investrnent voluntee other AohlevemenlB and Perfommn Summary ofthe maln P￿1 raLW durir¥J the knst 12 mor due to Ixk oflund8. The tharity no Edentrfying the drfference chwity's ha8 rrAde to the Circu￿￿￿nceS of its business as this was sold lo a thkd party In 2021. Addltlonal inf0m￿tion (optional) You may choose to indude fvrther statements where relevant about: A¢hievements agalnst ofy&tives set perf0m)w￿ offuThlr8i8iNJ against o*ecti4 Flnanolal Revlew financhl poslllon al end of the The Foundation will e<xrtinue to reca¥e Culpin and sts￿rt McFarlane under the Gift Aid schem8- Gift Ald dams are thll pe￿lIng. In the future a prowlim of Naturalty H￿re Limitgj) run by the

pollcy for holding reser¥e8 stating why they are Details of furnl Matwi￿1Y Wi 124Nc apFA Explanation of any uncertaintles abouithe charity ￿￿tinuing a6 a Additional infonnation (optional) You may choose to include furlher ststements where relevant about: sources offund8 (incluthy mth ty tne8. any fundraising) Investr￿n¢ poltcy and objeotrves Indudlng any soclal Investrnnt polry adopted P•• 1.4b AdeScrfp￿on ofthe principal risks facln9 the Struotur•, Gov•man13• and Ilanaq•rnent DeScri￿n Lrf tharity8 Type of GO￿￿ng documerrt H(w18 the thaiity P•• 125cK) irtdudlng detals of any constitutional pthtysiorr8 e.g. dection to P08t name ofany pernon or t entitled to aw)int ¢)ne or cw) Additional inforniation (optional) You may choose to indude fvrther statements where relevant abouL" Polic￿5 and procedures Pm lJ1 inteThl to invfte further tNsl*s to i0iD adopt&J for the indudlon

and tsThng oftru81ee8 stru(ure and any wider rthorf( with thich tr Rofornnoe and Admlnkntrth• dotslls Chaiity ngn Registered charlty number 1166973 Charws priTW athltess Flat48 1 Pla 24TE ry) eter Alfred Culpin MRCVS Stuart M¢Farlane Jsiee. Chair Sian Elizabeth Corporate trustees - names of the directors at the date the report was approved Name of trustees holding title to property belonging to the charity Funth hold as ou8todlan tru8tees on bohalf rf othor8 Descriptkm olthe assets aWicab held in this capadty Narm and ofyecl8 ofthe Wyl chaTity on wFhJse behaffthe assets are heid and h(Y thls fals ￿rythIn the cu8loak￿ charws obJe(*8

Detai18 of arrangements for NL applicable safe cuslody and seoregation of such assets from the charity's own Additional infonnation tional Nom•s and addr•Bs•s of 4dvlg•rs (Optlonal Infornidonl Nam• ddr•85 dvls•r Legal Lulley prlngfiekl. Rookery Hill, Ashtead. SuTrey l(r211HY amo of •hl•f ox•autlvo or nam•s of sonh)r Gt•ff m•mbws IOpUonl ot appIl￿ble Exomptlons dlsolosur• Reason for non4Jisclosure of key personnel detsils ot appNc4b Other o Not applicabl lonal Inforni•tlon Doolaratk•ns Tho Iv1￿ dgolar• th￿tth￿ havo approvod tho trust••s' r•port stgn•d on b•h*ll￿th• •harlty 81gnatur•(s Full nam•ls} PeterA ulpln Itlon lop 8•grotary• ChAlr ots 2023

CHARITY COMMISSION FOR ENGLAND ANO WALES The Culpin Fcundation 1186973 Receipts and payments accounts CC16a For the period from To 01.04.2022 31.03.2023 Sectioii A Receipts arid paymeiits UnrestrfiGted funds Restri¢t¢d lund5 Endowment funds Totsl funds Last ytar to th• M•Y••t toth• nMr•stt • th• n••r•Bt£ ttylh• n•ar•st t A1 Re¢¢lpts Donadons And leqacies 2.W6 2,005 9,743 Sub total(Gross income for AR) 2,000 8.745 A2 As5trt and Investmont 5010$, 159• tablol. Sub total rot81 recelpts 2,QOS 2.000 9.743 A3Pa •nts W8o•s and solories Legal ond prvIs￿OnI f¢esACO e,107 36 1.620 Js 1.820 3,668 1,200 AccouDtsn¢y fogs 8Ank charg05 und InlOWt Sundry exponses 817 Sub total 1,105 11,73B A4 Asset and Investmènt pur¢hasos, Isee tabl•l Sub total rotsl payments 1.865 1,100 11.738 Net of re¢elpts/fpayments) A6 Translers between lunds A8 Cash funds last year end Cash funds thls year end 360 1.990 126 £££"a 360 1.870 CCXX R1 accounts ISSI 31107r2023

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment lunds to n•ar•ste Categoriès Details to n••r•si£ 81 Cash funds 370 Total ¢a$h funds 386 l(sll Unr•5tr1ct•d funds R•strl¢t•d funds Endowment funds Detsils Fund tswhWI ¥•lu• O•talls C••tlopll•nll B3 Inv•stm•nt •ss•ts Fund t• whloh •t b• Curr•ntv4lu• n•1 Details 84 Ass•ts r•tsln•d ft*r th• ¢h4rSty's own us• Fund ts whlBh Arnvunt d Wh•n du• on•1 Detslls B6 Llabllltl•s a79 Sydned by one or Iru5tees on behall of all the trustees Dale of roval Sion8lure Print Name PelerAlfved Culpin CCXX R2 accounis ISSI 3110712023

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Culpin Foundation On accounts for the year 31 March 2023 ended Set out on pages

1-2

Charity no 1166973 (if any)

(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 DD / MM / YYYY 31/12/2022. .

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

• Independent ------------------------------------------------------------------------------------- [The charity’s gross income exceeded £250,000 and I am qualified to

• examiner's statement ------------------------------------------------------------------------------------------ undertake the examination by being a qualified member of [insert name of ---------------------------applicable listed body]]. Delete [ ] if not applicable.

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,:

• the accounting records were not kept in accordance with section 130 of the Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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: Name: Relevant professional qualification(s) or body (if any):	Date: ~~A-L�~~
		7 September 2023
	Andrew John Lutley

October 2018

1

IER

Address: Springfield, Rookery Hill, Ashtead, Surrey KT21 1HY

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 details of any Not applicable items that the examiner wishes to disclose .

October 2018

2

IER