Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 07 2020 To 30 06 2021
Section A Reference and administration details
Charity name The Cracknell Trust CIO Other names charity is known by Registered charity number (if any) 1168378 Charity's principal address Withyland Heights Kilcot, Newent Gloucestershire Postcode GL18 1PG
The Cracknell Trust CIO
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Timothy Cracknell Chair 2 Ian Cracknell 3 Stephen Cracknell 4 Peter Singleton 5 Greville Parmenter 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
THE OBJECTS OF THE CIO ARE: A) THE ADVANCEMENT OF THE CHRISTIAN FAITH; AND B) FACILITATING THE PROVISION OF FACILITIES FOR RECREATION Summary of the objects of the OR LEISURE-TIME OCCUPATION, IN THE INTERESTS OF SOCIAL charity set out in its WELFARE, IN ORDER TO IMPROVE THE CONDITION OF LIFE OF governing document PERSONS WHO HAVE NEED OF THE FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY, DISABILITY, POVERTY OR SOCIAL DISADVANTAGE.
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The Trust was able to give grants to Christian organisations in accordance with its objectives to advance the Christian faith. During the year grants were given to a number of different organisations that we have previously supported which had a direct impact on the communities in which they operate.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main The Trust was able to give grants totalling £21,000 to a number of achievements of the charity different organisations that it knows will use the grants wisely and in during the year accordance with its objectives. These grants have been funded by a mixture of increased donation income and use of some of the capital investment and is a move in the direction of only using income to fund the grants. .
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Section E Financial review
Brief statement of the charity’s policy on reserves
The trustees have committed to keeping the capital amount in reserves and use any funds generated by the growth in the investment to make any grants whenever possible.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 charity’s trustees
Signature(s)
Full name(s) Timothy Cracknell Position (eg Secretary, Chair, Chair etc) Date 21/04/2022
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| Charity Name The Cracknell Trust CIO |
Charity Name The Cracknell Trust CIO |
Charity Name The Cracknell Trust CIO |
No (if any) 1168378 |
No (if any) 1168378 |
No (if any) 1168378 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/07/2020 |
To | Period end date 30/06/2021 |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 23,410 2,819 - - - - - - 26,229 32,697 - 32,697 58,926 21,286 - - - - - - - - 21,286 - - 21,286 37,640 - 231,739 269,379 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 23,410 2,819 - - - - - - 26,229 32,697 - 32,697 58,926 21,286 - - - - - - - - 21,286 - - 21,286 37,640 |
Last year to the nearest £ |
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| Donations | 23,410 | 12,850 | |||||
| Investment income | 2,819 | 4,304 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
26,229 | 17,154 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| Realisedgain on investments | 32,697 | - | |||||
| - | - | ||||||
| Sub total | 32,697 | - | |||||
| Total receipts A3 Payments |
|||||||
| 17,154 | |||||||
| Grants to christian organisations | 21,286 | 17,980 | |||||
| Admin | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 21,286 | 17,980 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| Realised loss on investments | - | 7,479 | |||||
| **Sub total ** | - | 7,479 | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 25,459 | |||||||
| 37,640 | - | - | 37,640 |
- 8,305 | |||
| - | - | - | - | - | |||
| 231,739 | - | - | 231,739 | 240,044 | |||
| 269,379 | - | - | 269,379 | 231,739 |
CCXX R1 accounts (SS)
21/04/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank St James Place Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 12,372 - 257,007 - - - 269,379 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name TimothyCracknell |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| TimothyCracknell | 21/04/2022 | ||
CCXX R2 accounts (SS)
21/04/2022
2