2022-06-30-accounts - The Cracknell Trust CIO

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 07 2021 To 30 06 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1168378

The Cracknell Trust CIO

Charity's principal address Withyland Heights Kilcot, Newent Gloucestershire Postcode GL18 1PG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	TimothyCracknell	Chair
	Ian Cracknell
	Stephen Cracknell
	Peter Singleton
	Greville Parmenter

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	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:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
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.

March 2012

TAR

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 10 different organisations 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:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Trust continues to support different organisations that it knows will use the grants given wisely and in accordance with its objectives. The value of these were down on last year but in line with the reduction in income. The value of the investment is down which reflected the economic uncertainty from the political world events. Trustees recognise that the investment can move up and down but are committed to holding it for the longer term.

March 2012

TAR

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:

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 charity’s trustees

Signature(s)

Full name(s) Timothy Cracknell Position (eg Secretary, Chair, Chair etc) Date 24/03/2023

March 2012

TAR

Charity Name No (if any) The Cracknell Trust CIO 1168378 Recei ts and a ments accounts p p y For the period Period start date Period end date To from 7/1/2021 6/30/2022

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 16,849 917 - - - - - - 17,766 - - - 17,766 14,252 306 - - - - - - - 14,558 25,221 - 25,221 39,779 - 22,013	Restricted funds to the nearest £ - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 16,849 917 - - - - - - 17,766	Last year to the nearest £
Donations	16,849				23,410
Investment income	917				2,819
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	17,766				26,229

A2 Asset and investment sales, (see table).
Realisedgain on investment	-	-	-	-	32,697
	-	-	-	-	-
*Sub total*	-	-	-	-	32,697
*Total receipts* A3 Payments
					58,926

Grants to christian organisations	14,252				21,286
Admin	306				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	14,558				21,286

A4 Asset and investment purchases, (see table)
Realised loss on investment	25,221
	-
**Sub total **	25,221				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					21,286

	- 22,013	-	-	- 22,013	37,640
	-	-	-	-	-
	269,379	-	-	269,379	231,739
	247,366	-	-	247,366	269,379

CCXX R1 accounts (SS)

3/24/2023

Section B Statement of assets and liabilities at the end of the period

Bank Cash investment Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ 17,929 229,437 - 247,366 OK Unrestricted funds to nearest £ - - - - - Fund to which asset belongs	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional)	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
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Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
		-
Signature	Print Name Timothy Cracknell
			Date of approval
	Timothy Cracknell		1/13/2020

CCXX R2 accounts (SS)

3/24/2023