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2022-04-05-accounts

Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period staft dète Per￿￿ end date ,' Ci Charity name thwify No Objectives and Activities SORP feleren(e Summar ol th.e purpos￿ ol charili. 15 sei jut In l¥5 goi'efning d"cument 5urrrr.ar¥' ol IF,e main a:ti"Ilie5 Iii relation lo thosè pu,'pose51 the puDlic benètl, In pèrlicular tho a=tii'ilius, p'.Jie 5 01 5ervKe5 ,deilit ed In tho aCCOUD15 Slatem•n: con'irming heiher the Pèra i 18 Iru51ee5 have had regard Io ihe 9uidance 155u•d b:. rhe Charil" Comm15510n on iub.,l% tep?Iil Pa'.a i i-. Para 7 1-. and 119 Additional infof mation (optional) Ik ¥•- Achievements and Peifoimance SORP reference SummarN' ol the main achievements Para l.:0 ol *he chaiili, 1Gerlih.'rns. the dirfeien:e t)0 charitl. S ¥'¢ork. ha5 rrade to uhe Circumsiances ?1 :15 j benè',iciaries 2nd aTr:' .Id!r bene:its 10 50cielt' 25 a hole. Additional infofmation (optional)

3GI£ Finan(ial Review SORP rele(e￿e Rel'iei'v ol Ihe -harit: E f nap.jial POSlliOP èl ine end Jf the FÉnod 5tateT..k)nt eiplaining the polic5, for Pèra I holding ieseTh'e5 5taL.Ig i'l are held Amauni of ieserve5 held Pera 1.4 1 Para I Rea50n5 for holding =ero ie5erve5 Pèra I Delèils DI fund materially In deficit I Para 1.:J tjlh Explanation of an), unceftainties about the chaiil}' Cornlinusng a5 oing concern Pèra 1 .3 Additional infor[r￿tIOn (Optio[￿1) 018 Stiu(tUfe, Goveinan(e and Management Oes(nption of (hanlls trusts: SORP I felefen(e P21a 1.:5 ,'pe ol governing do(Lrrent Iiru51 deod, io',.'al charteri Ho'y'j IÉ th<4 ;h21rt;: kon51ituled', ie g unin(oipoiaipd 255ociation. ciol I i Tru51ee 5ele(tion rnothod5 Including Para1 :) de12,li 2., anj. konsiilulijiial pioiision5 0 g cJlei1ion I,J wst or name of ani pèi-on or bod'{ ! olliitlod10 appoint one Of mfe trulloés P2rè i.:) Additional infof tnation (oplional)

Reference and Admin15tiative details Charit) rame Other namo ;he charity, uses Reg15tered charity, number Chaiitri s princip21 address 3A- S7- - Names of the charrty In￿lee5 who manage the thanty , D•tes aded I NwThe ol wsofv lor ', whole ye body) enlrtled to oppml ts¥Jtee {rf aftv) If#Stee 6oie Refeience and Administiative delails (cont) Coiporate trustees - names of the diiectors at the datejhe rewt was approved Oiie(tor name Naffle of trustee5 holding tille to ioperty belonging to the (harity , TfU51ee naffle tes a(led rf nol fof whole yeai

Funds held as custodian Iiustees on behalf of others De5cripti3n of the a55ets htlé In thIS j C2Pèiil 4ame and objects of the charity on Ivhose behalf the a55et5 are held and how th15 la115 Iiithin the custodian charili. s Dbiècts Deièils al 2rrangonent5 '.or safe custodi.. 2nd 50Jregai on ul suth a55e15 from the chèrit) S DV, In è5sels Additional information (optional) Names and addfesses ol advisets (Oplional in10fmat￿n) Type ol adviser Na￿ Addre55 Naffle ol (hiel exe(ulive Of names 01 seniof slall memb￿5 (Opl￿nal inlomkiiion) 8018 Declarations The Iru5tees de£lare thai they hakp appToNfd the trustees, report above Signed on behall ol the tharirfs truslee5 Signalwe(5) Full nwne(5) ,' AfrJHL P05ilion (eg SecTelary, , char, etc) Date I

----- Start of picture text -----
The Centre for Sharing De-Brutalisation 1171016
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06/04/2021 05/04/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - Amazon Smile 44 - - 44 20
Donations - Gift aided for 2022 25,000 25,000
Donations - Gift aided for 2020 - - - - 23,000
Donations - Gift aided for 2021 - - - - 10,000
Other income - Bank compensation - - - - 100
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) [ 25,044 ] - - 25,044 33,120
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 25,044 - - 25,044 33,120
A3 Payments
Charitable Expenses 12,433 - - 12,433 1,308
Insurance 741 - - 741 1,999
Motor & travel - paid 2022/23 - - - - 694
Printing, stationery and website 320 - - 320 2,869
Telephone expenses etc paid 2022/23 - - - - 65
Professional fees 702 - - 702 -
Conference costs - - - - - 198
- - - - -
Sub total 14,196 - - 14,196 6,737
A4 Asset and investment
purchases, (see table)
Motor Vehicles 11,275 - - 11,275
Equipment 6,583 - - 6,583
Sub total 17,858 - - 17,858 -
Total payments 32,054 - - 32,054 6,737
Net of receipts/(payments) [ (7,010)] - - - 7,010 26,383
A5 Transfers between funds - - - - -
A6 Cash funds last year end 30,745 - - 30,745 4,362
Cash funds this year end 23,735 - - 23,735 30,745
----- End of picture text -----

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

Categories
B1 Cash funds		 Details
Nat West Bank account
Cash in hand		 Unrestricted
funds
to nearest £
23,735
-
-		 Restricted
funds
to nearest £
-
-
-		 Endowment
funds
to nearest £
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities		 (agree balances with receipts and payments
account(s))
Total cash funds
Details
N/A
Details
N/A
Details
Details
Horse Box
Storage shed
3 Vehicles
Computer equipment
Camcorder & accessories
Accountancy fee
Unpaid expenses
Signature		 23,735
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
URF
1,200
URF
328
URF
11,275
URF
1,831
URF
4,752
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
URF
396
URF
18,225
-
-
-
Print Name
E A Campion
R H Campion		 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
09/02/2023
09/02/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The Centre for De-Brutalisation members of

On accounts for the year 05 April 2022 Charity no 1171016 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

We report to the trustees on our examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2022

.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Our report in respect of our examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out our examination, we have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent W have completed our examination. We confirm that no material matters examiner's statement have come to our attention (other than that disclosed below *) in connection with the examination which gives us cause to believe that in, any material respect:

We 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.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Jervis & Partners
Date:		 09/02/2023
Jervis & Partners
Chartered Accountants
135-137 Wellingborough Road
Rushden, Northants
NN10 9TE

October 2018

1

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 .

N/A

October 2018

2

IER