OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-accounts

REGISTERED CHARITY NUMBEK. 1167646 ¥hltshYe BA14 7FJ

1 to 3 7 to 12

lo Cathe¢lo Foundall The bustees present thwr rsFYt fjnanoal the rlwtty ft)r thè andèd 30 ju￿ 2022. RwJrbThJ by char￿06. IFRS 102) in prgwivj bl& arthuai iepJtaTrJ f￿al￿ 8taknwts tharty. The finanGial stabrnents ha￿ t¢8n with the ￿0￿ntir￿ set out tn noles to t accounts and (￿rnFty wrth the tharws gx)NemThJ Ch8rth8 Act 2011 8nd A(>￿J￿ISrVj #nd ReFtJrtlng by Charities." Statsrnerrt of R8tt¥nmts￿ 4)rth"cabb to tharitss preparn¥J they cA)unts tii accordan￿ wrth Finan0￿ ReFJrb'ng StatsJ8rrl UK IrdaTrJ 2019. OBJECTIVES AND ACTMTIES Ob￿clI¥•￿ and alm• Th8 chantabb obieLve8 of grn th& of hurw 8nd trthiTrJ of chats and cook8 along wth grants t￿WardS ￿ gxperws oftrw"nirKJ. Flnanciry prccty whlth s¢ek to wJu¢ate ItK¢e FKJiwty mlrwtrllth kn 8 way that tsy (an aFs)ly FlnanfJrvJ prcprt8 ¥wJ irthvjwts urvtsrtiy aThJ ) to ￿8ftd Arrt￿￿l.s to fiJlur8 gen8r8I0 duclrKJ our m(tgc(¥l. To mawe thk8 alm. ￿ u8e b8 rJl In￿lty ts flM8r wt ttv)sa apr4￿tI)n$ whKh aro rKSt In Ilng with th8 chorf￿$ awns and then du8 dllYJ8rt8 k¥fKS8 kn ensur6 re¥ alwunenl ffj nt y68entsw tr r•rnainirg to the InMte88 fDra fin1 doribion Thè tru8te88 had dsm rngwd tl tr• Chgnty CorMiwion8 guKlance thi wt4c t•rfft arrfl ar• confid•)t that maln aclvSties undertakon to fvtherts thariW$ purpcwo •r• bono A¢HieveMENT AND PERFORPAANCE Tha charity now has ￿11 •stablbshed p¥orw, t•thrJ f8dif08. Flon t1￿m. t￿rir0 the accountiThJ FeTh)J. canty ha5 made ￿ants of £98,￿ ac¥059 8 wcp#8. The I￿1 of grant giving eath y&8r 1$ o)n&stsnt wfth tlwTrJb& apwo¥h. Wg or& ￿ F4••wJ thot l s￿h1 kYcgrg98 (xxitinUi￿ to bo mgjg In mo9ty.rg t￿ W. The grants cuff8nty 88parAtsd itj tyw8. Ed[Katio￿MUtr￿￿ FJ￿. Ov•r the gccounllro wrbd, the 8 propcts SUFF￿tsd 51% Educats)nNutnbon ￿ 49% F8&Jiro r•tatal. As tth ty￿￿ of prti8ct ￿rg ¢J•ar to Antonio. ￿ are h8ppy that t¥)th hm toen 7Ath parity tth8n Th)t part of cnt8rf8 frf d¢ry8ion makin9. For Ed¢xationlNulritron propLts. OX￿ to wilh 88th iYr48Ct to ur#B on thdr sutt8ss8s. W• have h•J SLYne ￿alty pc6th fJb• frcm prcyects ha4t del￿1&￿. gTrJ in son ￿e$, exce&J&d (￿r •xFckb"tsns. In Ukrain8.

FINANCIAL REVEW Flnanelal pothon In pr8vious ￿n0¢ trLL8fs WO￿ wd5 currerty mamty refAnt ￿ thabons. thtanb81 promded by th& 8State of Antonio Carfuc¢K). HO￿ver, ￿ ha￿ wotsl tmrd to the In￿k￿￿al prwrty Cmn #nd therage it a donknons ha¥e n¢yw tewn to fmm ourtsynnwial relats)n. As tha chanty's ftJThts are ojrrenty h8hJ in cath a bank acxxmjrrt. there is the thal shoukl thg bank fail, all but £85,000 of the thaTrtys lYJklrrfJs bJsL Hry4W. as an sxtrw• ￿9 banK ￿ 18d that ths should not b8ctsn8 excwHt In C￿111￿￿￿ the ctsJi. wa keep under fr8quant re￿￿. A& w8 fvTrJ prohd8 7MxkJ, there is th& Ihgt Sknliw T•ll ￿ &3wnst wodd oJrMncvJi, reduryng the'bwry nC￿4JK FxoJ•. As ￿r[•￿ tr￿¥￿[￿1 varBs daly, th"swAI ahways t• th• The caflty Intr)me 01 £430.441 thJnNJ lh• grjnts totdlry £98.938. Th8 tr th• yearwa8 £285,353. Oue to the cJJrrent slze of the tharty, in aththhon to th￿r dtths •& trusteos. the thwTty trust88S 8180 monage the •dminBtrathM aThJ tHJwMss of hth4pver they (Smuna￿tr￿n the charity lor fvlfilluw th￿ rdè. The tru$tg0¥ ￿Te 8UFWrt•d in by a d￿81￿1 ￿ kiTrJ of staff to of £20.1)X th ChamberLgin Berry LLPtowaTds th8day to dgy runnry and ofth8 tharity R•8•rv•• pol Th8 roseNgs of tho tharity 88 8t X¢ Jtm 2022 w8 £566.7￿ 12021. £283.4071, of £558,￿￿ (2W21.. £283.4071 werg represenknj by kmresln'ctad aThJ £9.85412021 £nill ry8s8nt•J fvrnl$. to thè young wJe of tha thanty, tr W ¢f ￿ lnN•trrn￿ otrat•3y arvj fix•a outytyrfjB. Iherè Ya no requiremeni fr)r a r•t•N• fiJThY. A8 th￿9 thry6 ¢ary. a strat￿ bè hjr maintamiry a re•om to onoum that the chgnty o)nb"n¢M8tO msJV• Inbj ts fwuro. FUTURE PLANS Again. due to the pjrg ol the tfjty 0rn1 10 t fiext4e, firm plw not yet twi mg(l& ol rL)nb"nuiro to acN8va our cwrtablo try mthrvJ 8tht to that moot (￿1 ob￿(¥ 88 previwsty detai￿J. STRUCTURE. GOVERNAMCE AND MA114GEMEMT Govornlng documgnt incorporated in Errfjland aTrJ W6. R•cNhm•nt •nd ¥ppolntm•rt of nv tru•lM• Organl8atlonl •lructyr• Tru8tw• Sts¥en Berry, Chalr, Tr888ur•r 8ThJ Tr Andrea Stevenson, FcAttYJing Trusteo SlrThJn K0s80ff, CEO aTrJ True Indu¢Jon •nd tr•lnlvJ of trutho1 Due to the sre of th• Larty thè tefflwt of emtiry rolE8. IherÈ i& rK> ￿[Trnt inWb)n to wJ lo ts trusts#. Shcul that chaThJè, a dats1￿1 iThJuÉon Fyc3￿rne wrt in pe. There 18 m marwent r8mumraM n•8d L in pkn. Tmder nelM)rk AtIK)ugh thè intent L5 tr) to (£rtam thants5. Th)t￿ be8n REFERENCE AND ADMINISTRATIVE ￿A￿s R¢gistsred Charity numb 1167646

olthè Trus1#85 r Endod PrlnGlpal addre c40 Chamwain Wry LLP 27r28 New Road Chippanham SN15 1HS MrSB8ry MrsASCSknww Mr S K(8eol Ind•p•nd•nt Exwnln•r Monahans Chartered Ao>xffjtsnts Coutity Gate County Trowbrid VWKshire BA14 7FJ 8ank•rn 88rd8ys 8Bnk UK Pk L8ieest8r LE67 288 aThJ 8y•J on iti t•h&Y Mr S Bwry. Tru8ts&

rlut io Fou Indepgndgnt•xarnln•ts rnp(rtto th• trul1￿ ofTh• An1¢x￿> Cartuedo Fo￿￿10n I report to the ¢hanty trustees on my e￿nInat￿)n Lrf the ￿))Unts of ￿ kntr)nK¢ FouThJalion (tho Tru9tl for the yearerthj 30 Junè 2022. R•8pon81bllltio8 and ba818 of fewrt rfjqur9me￿ ofthe chWi￿ d2011 CtrPA). I report in r83pe¢i of my oflhe Tr￿3 carr￿j ujt sed￿n 145 of1he Aca and in ￿rrylI¥j OLrt my exninatDn I have f01b%￿d JI apFth gwi by the Chty Cc4nmiswi under Sectson 145(5Xbl of th• Ar£ Ind•pgndgnt •¥•nlnoh •tAt•m Sinc your ¢aWs gr05s inccffie exoedod £29).IXQ w exwmrw must b8 a m8mtr d a b). I can conffimi that I ￿ quali￿ to und•rt8k& the exwnin8t￿ bècu8• l mamtér of FCA DChA whth B ona of the •xaminatknn gI￿n9 cau88 ID that In wy matOrt91 rBS thè ac4>Junts ijo rnt 8co)r¢ wth those re￿d5. the armints not CCffjFly wrth ts apr48bb rAJMISro frym rxjntenl ol a¢￿U￿￿ 8Ot ¢xrt in th? Chanbg¥ (Accothts Rwtsl Rawlab￿ than ￿Y wuiremont thot tho K£¢unts glve a Irue fabr Tr)t a matter c¢¢KJèrwJ as pwt of an IryJgp￿t &xamThtion I h8ve ￿ conc•mB and ha o)me ma1kn8 ¥Ath exaMingti￿ to all8ntion 5￿Uld t• drawn in thL8 rpwt m ordwlo urpJwslarthJ ofts ￿￿)unIS to be James G8r• FCA DChA Mon8hans County Gats Covnty Way Trowbridg8 WKshire BA14 7FJ Dat•.. 26 Apnl 2W23

CURREPUASSETS Debto Ca8h at bgnk 2,413 .891 2e6.635 571,304 287,079 CREDITORS Amounts falling i1￿ cfia ya 10 (2.5441 13,8721 NET CURRENT ASSETS .7eJ) 283.407 TOTAL AS8ET8 LE88 CURRENT UABIUTES s68.7￿¥ 283,407 MET￿%￿5 ,7 283,407 FUNDS Unr8StnLX8d fuThJ$ Rg$trK fvjrtds 12 558. 283.407 TOTAL FUNDS 568,7eJ) 283.407 Tho firanciat gpwowj ty Iho Bowd of TnAto•• and 8utr)rfo•J for I8•￿ on ..2£.w￿.2a2l..... Mr S B8rly.Tn￿tsa

Carf 2021 Total fijnds bJThJ fuTrJ COME AND END01￿￿P{fS FROIA Donaty"ons and lega(i66 37.899 430,441 23,034 EXPENDTtURE ¢)N Raiwng ftjnds Ch•rltsbh ¢tMU Pr•vgntK)n c( of pty¥¢rty •xl hurw YJ trainlro of ch8ts and ojoks 123.043 145,C88 57,727 Totsl 123.043 145.088 59,227 NET IIKOMEIIEXPENDITURE) 275.4 285,353 136,1931 RECONCILIATION OF FUNDS Ttst81 fvrKts trfoughl f￿r￿ 283.407 319.800 TOTAL FUNDS CARRED FORWARD .780 283.407

nè20 ACCIJUNTING POUCIES The Antonh) CarfucLYO i¥ a tharit￿ 0rgantsab"L￿ {CIO} in EYvJlowKJ and Wa149. Th address ol the princip81 office 16 in ts ¢arity inkfftakn 2 of these ffingntsal stsn￿8. The nabJr• oflhe ¢antys cwakn prw¢l a(￿tieS WEtsta1￿ Rep)n ofthe Trustees. The tharity temfd enbty as derm￿ ty FRS 11ll The finaTr 8tsmants havè been prepar&J in xcord8nc• th Ac£tyJthrYJ aTrJ Repybr¥J by Charitss". Strterr￿t of Re0>n￿nded Practic OPFAK4ble to chantss Iheir acc(wrts in ￿Ccrfdanc vthh th& Financaal Repc¥l"ng StsTrJard gWi&8b in the UK and Rel￿lic of Ir￿￿ IFRS 1021 in OGI(tsT ￿19 Its SORPI. ts Financial Raporbr#J Standard apF4icabb In th8 United of Irela￿ IFRS 11Y2}, th8 Ch￿r￿8$ Act 2011, arKI UK The finanaal ststements h8¥e been prBpar&J to and fa ¥i•w hasp d8pgrt&J frorn the Chants88 IAc(x)unts 8nd Rewbl w￿•tionS 2C69 thy to tha extent r•Juir•Y b) pro￿ a and fair Thi8 departur8 h88 invollvj the AccounNJ •KI Rwbng by ch￿￿8.. Ststwl of Rwnmand&# Pr•thc Mp￿1¢)1e to tharths rKeparing th8ir >X￿nts in wrth ts Finandal Rewrbng Standard applicabb in ts UK ard tsf Ire￿nd IFRS 1021 in Oelot4r 2019 rather than ts Aw)unting 8ThJ indude ￿rtaIn rtwn8 at walue. Th? •l•t•Wts sterflng Ih8 fiJnGtbnal urrerw ofthts cknarity eJKI rwrest L IbJnfficant finwKial statsmgnts ar• ￿ out beF)w, Ineom• All inc)m• In tr¢ StattThnt of Fkngrwl W￿ carity IJ legdly en11t￿d to ths IT￿m8 8fter any perfo￿ance ts)nthtm8 tse￿ rrt ts rnnl ean t re1wb￿ 8nd 11 * probabb that Ihe inoTh wll te For donatrons to t• recogni￿ tre tlll noltsj cl ￿n￿￿nts the s&U$8M￿ date in wr￿'r￿J. If there are conditthw ottthd ta the •nd Ihis rwir•s a knl of pèrfurn8nc• bofor• •nthUan¢nt can ￿ ¢)bts1￿ then i% dekn•J wrtl Ilwe oyJthon8 Arg ftjlty met or frthlmwrt of th tsjnditioro tg Wbthin Ihe wnlrcl oftr charity •)d rt that fvlfillJ. econom￿ benaft 18 prrt4t4o. it sxn È¢ me8surd and the 0)n￿ ovar rtern. Fa valw 18 (knin&J on thè basig of th• of the gft b) ts t8rity. For ex8mplg Iha ￿ount lh8 thanty be willing to pay in th• own moth•1 8uth fac41Y•$ 8eThl(x¥8. A L))wrewrxlry ￿¢XMt is r¥c£gni88d In No In fin8Th)d trkntrne in tr¢7wth th8 SORP IFRS 1021. For legaoe¥, enutbment 15 the o11he th8rty tew of an irnF4ndin9 rfistiibJtl)n or the legacy te￿ r8c4d At thL8 pLNnt Incorne s rettYJnLwed On c¥x8sbx IBg8ctt te notifd to the tharity how&ver it c￿tr0ent asset aThJ dtydcwj. EXp￿dI1￿• Liabilths are r8eoJniwl as wfthdituro as as Ilwe 16 a otAwJatson commitb.ng tho tharity to Ihat eXF4ndrture. rt i8 I¥￿at￿8 tst a Irth of ￿fft$ %MII L rwJuirèJ in salllrnt the amtyjnt of the ¢ligabon can LE iew. ExpeTraiture is acaNJnt•J for an gmaLs basKs 8ThJ hag dassified under that agwate u)st to Ihe Ixegcry. I)￿ cannot I direcly ath￿rted to partiolar ha%p teen ￿1x9[ed to thils on a b￿"S fxjnsistenl wrth the use is a(trL￿ as as the recIp￿nt is ofthè grrt, as this to a ￿85QnatI9 èXFtion that th8 reLa￿ent wll the grants. g￿nts are relati￿ to FerformarKe t￿ the grant i8 c￿ty r￿ed then ary lmfrj￿K￿j condilK)ns are IMJtsbYe ofts Contr￿ thaity.

ACCOUNTIIK POLICES. ￿rtIn￿￿ Alktatlon and appoitiomwrt of colts SuprKMI costs are those 8SS%t thè c• Ixrt th) rv)t thro¢ty row8￿t "vtss and Indu(b g0￿ManC8 costs. Tly we inc￿rr￿j dir• ll) siwort of on the rtyxs of charty ere 5uKwI ¢x6ts canTr)t te irwJty attn"tr￿￿ lo pgrtKyJlar l￿dIr95 Ilw ha6E teen allooted to o)st of Fln•nciRI In¥trwn•nts The ¢8rity C￿lY holth b8 firw(ial n8lnrn￿ •• d¥fir￿j li FRS 102. ￿ finanoal 8898ts WKI finarrial cost a¥ detaiKd in ncle 9. 10. T•x•tlon The thanty 1$ an exrt dwrity TrAthin thg TharwvJ ol Chanljes kt 2011 is Con￿dered to PO5¥ t8sts s•t out in P•rn)wh 1 Sthjukn 6 Fin8nc 2010 8nd tlwetse nwls Ihe defin￿On of Fund I￿OuntI￿a Unre8lri¢afrd fund8 t¢ in VJXrt•)c•thth at tJlfyry•lLm ofthe tnJ8to R•StrIct￿ can onty be t pAiticJJl8r fostrKknI wrposes ¥it￿ th& ctpcts oflho tarfty. R98trktion$ FsJthroxF4analTh oftr nOtU￿ a￿1 fvrKI Is In ts TrJkn¥lJ) th8 flnanraBI Stat￿￿•n￿ Qolng ¢¢lVII Tho financial Stateme￿ haw tai prep$￿ 8 9J'rrfJ basis &J Ihg tru8te88 bel￿? that no rnatorial uncertainb.es gxL8t. The tnjsteos ha￿ Ihg W of and the exFe¢tJ of Inoxn• and 8xpwndituro for 12 rnonths trcm outhJngirrfJ financial st8bmnts. The tx38tsd inc£¥ne aThJ •xpwdfture 18 fficient tha of reseNes ftttha thanty to te th to oxstri 88 8 ￿rrtJ oxKem. rioNATIONS AND LEGACES 2022 2021 70.788 16,405 314,304 ftaHI 10,000 Royathe8 430,441 23,034 Tha ¢JonabY swvI￿ and rab*d by in re1th"￿ to the of thè ch8rty. £29.486 01 th)naiwW £2.413 ofgrf< axl in ts ajrrentyear was re5trtsJ.

Fou r Elld￿ 30 RAISING FUNDS 2022 2021 Mathebnq CHARITABLE ACTivrrEs COSTS luThthng of Iste Tr)to 61 51 Totsl8 ProNwOon or hunggr8Trd ol 24,105 145.088 GRAP4TS PAYABLE Prthntr'c￿ or r￿￿10f￿%•tr arKI I￿1￿ ol ¢Yf8 aThl ox• total grn)ts tr) tho yegrwal •5 ftkn.. 98.938 HO￿ For Sutton F)xlbl6888d Acaon ThrO￿h Enterkywo St Exètsr Clink Holty Athc Ubter ￿n￿r$Ity YM&U 10.CI)O 17,609 10,CDJ 10,1XbJ Th8 Vil*e 32,￿0 SUPPORT COSTS Total$ Pmrfon or aThJ and trairry oftt•ts aThJ LX 21,183 24.105 £1,512).

Anto Flnandal TRUSTEES. REWNERATK)N AND BENEFrrs There trLL8teeg' r￿Unerdtson ¢X Otw Xl ju￿ 2022 Trjr IIE year erTraed 30 Juna 2021. The tharity corskyers rt8 kay rnanapnwl crjrywo tr￿te6$. No wnploy8B ￿r￿ffiS by key man8g8ftnt pwsonrt. COMPARATIVES FOR ThE STATEMENT C FINANCL4LACT Tt)tsl fijnds fij INCOME AND ENDOWMENTS FROM Donations aThJ xies 23,034 EXPENDETURE ON Rgiwng funds Ch•dlabh •ctMU Prevention or ol #r tramiThJ olchèf8 and coo 57,727 57,727 Tt)tsl 59.227 59,227 NET INCOMEIIEXPENMIRE) 138.193) 136,1931 RECONCIUATION OF FUNDS Total fvThJs Wht frfvard 319.eixi 319, TOTAL FUNDS cAR￿e0 FORWARD 283.407 283.407 2021 2,413 444 10. CReNroRS: FALUMG DUE OME YEAR 2021 3.672 <￿tin￿d...

uno 2022 11. ANALYSB OF NET ASSETS BEfwEEN FUMDS 2021 Tot fiJrvJ fuTrJ CunBrt assets Currant liJilths 1,4 P.5441 571.304 (2,5441 287,079 13,6721 588,7fy) 283,407 12. At 30.6.22 At 1.721 nfiJTh Unr••trlct•d lund• Gonaral fuThJ 283.407 275,499 R••lrlct•d lund• Uhrw.￿ Crtsis- Fcx>J For H8rc 9,854 TOTAL FUNDS 283,407 588,7 Not M0￿M•nt in fw¥JB. wi •re 08 fi)kn8'. Inccffth Unr••trl¢t•d fund• G•n8r81 1123,0431 275,43 R••trlct•d fund• Ukr8im Cnsis- FD)J For 31.899 (22,0451 9,854 TOTAL FUNDS 430.441 1145,0881 285,353 Comwr•llv•• rnov•m•rt In fvnd• mobtyn•nt In ffiJTrJB 1.720 30.8.21 Unr••1rletsd lund8 General fijnd 319.OC(I 138,1931 283.407 TOTAL FUNDS 319.fr)) P6.1931 283,407 8nd&a in fjJThJs General fvnd {592271 136,1931 TOTAL FUNDS (59,2271 138,1931

12. Ukralno Crl•ls . Food For H•1￿ . Th8 FwwjatK￿ is vthh fri￿ gJpporter¥ to dek'vw food SUFplk8S to pecpk impaLd tythtr war in Ukrwre ￿ p￿Ie(l has el￿efits b) . fuThJirg th8 ￿)r￿J contr￿ l(rtchen wtho are wund setb.rg krtthgns And ti)tilorvJ fDr (¥xod In Ukrainè aThJ Poènd oUr￿ndS W"nsl HurvJ8rth? in Mc*Jova. . proMdsrg a dYe¢t 8KI into lkn Cris￿ at•a. 13. RELATED PARTf DISCLOSURE8