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
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Summar ol th.e purpos ol
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119
Additional infof mation (optional)
Ik
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Achievements and Peifoimance
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reference
SummarN' ol the main achievements Para l.:0
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Additional infofmation (optional)
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Finan(ial Review
SORP
rele(ee
Rel'iei'v ol Ihe -harit: E f nap.jial
POSlliOP èl ine end Jf the FÉnod
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oing concern
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Additional infor[rtIOn (Optio[1)
018
Stiu(tUfe, Goveinan(e and Management
Oes(nption of (hanlls trusts: SORP
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! olliitlod10 appoint one Of mfe
trulloés
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Additional infof tnation (oplional)
Reference and Admin15tiative details
Charit) r*ame
Other namo ;he charity, uses
Reg15tered charity, number
Chaiitri s princip21 address
3A- S7- -*
Names of the charrty Inlee5 who manage the thanty
, D•tes aded I
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', whole ye
body) enlrtled to oppml
ts¥Jtee {rf aftv)
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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
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Funds held as custodian Iiustees on behalf of others
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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 in10fmatn)
Type ol adviser Na
Addre55
Naffle ol (hiel exe(ulive Of names 01 seniof slall memb5 (Oplnal 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:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
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.
* _Please delete the words in the brackets if they do not apply._
|**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**