REGISTERED COMPANY NUMBER: 10348624 (England and Wales)
REGISTERED CHARITY NUMBER: 1172659
Report of tbe Trustees and
Unaudiled Fingncial Statements for the Year Ended 31 Mareh 2025
for
Chesterhill Charitable Trust Limited
CartMTiglrts
Chartered Accountants and Business AdvAsors
Regency House
33 Wood Street
Bamet
Hertfordshire
EN5 4BE

Ch¢sterhiIl Charitable Trnst Limited
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
I to 2
Independent Exgminerls Report
Statement of Finaneial Aelivities
Balance Sheet
Notes to the Financial Statements
6 to 8
Detailed Statement of Financial Activities

Chesterhill Charitable Trust Limited
Report of the Trustees
for the Year Ended 31 M8r¢h 2025
The trustees are also directors of the charity for the purposes of the Companies Act 2006, present their rewTrrt with
th¢ financÉal statements of the charity for the year ended 31 March 2025. The truslees have adopted the provisions of
Accounting and Reporting by Chariti¢$." Statement of ReGommended Practic¢ applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJEcrtVES AND ACTIVITIES
Objectives and actlvltles
The charitsble trust's objects are:
The relief of financial hardship, either genernlly OT individually, of disadvantaged young people living in the UK or
abroad.
- To assist in such ways as th¢ trustees think fit any charity or organisation in the UK or abroad whose aims include the
advancement of education for persons under the age of 25 by developing their mental, physical and moral capabilities.
- To assist either generaIly or individually in the rehabilitation of young offenders and young people who are at risk of
offending by su¢h means as the trnstees may detemline to develop their skills, capacities and capabilities to enable them
to participate in society as nwture and responsible individuals.
- To promots and protect the physical and mental health of people with ¢&ncer, dementia or physical andlor mental
disabillties and their families and carers.
The trustees have paid due regard to guidance issued by the Charity Commission in d￿lding what activities the
charitable trust should undertake.
FINANCIAL REVIEW
During the period under review th¢ charity received £105,000 from Chesterhill Investh]ents Limited. The Trustees
considered numerous requests from (rther charities for financial support and made donations totalling £81, 017.
STRUCTURE, GOVERNANCE AND MANAGEMENr
Govèrning doeumellt
The charity is controlled by its governing documenL a deed of trusL and constitutes a limited company. limited by
guarantee, as defined by the Companies Ad 2006.
The Charity is a Company limited by guarantee and carrt¢s out its activities in accordance with its Memorandum and
Arti¢les of Association. The Board of Trustees are el¢Gted at the Amiual General Meeting by Mernbe￿ if the
organisation (Trustees/ Directors). The Board meets regtharly.
Organisational structure
The Charity is run by the management committee (Board of Directors) which consists of a Chair and three other
Trustees.
Deeisioll making
TrusteLS are responsible for the annual stt7tegy of the Charity and together they are also responsible for the delivery of
service
Risk management
The Trustees have assessed the major risks to Trfthich the chartty is exposed, in particular those related to the operations
and finances of the Charity, and are satisfied that systenks are in place to mitigafr the exposure to the major risks. These
systems are reviewed periodically.
REFERENCE AND ADMINISTRATIVE DETAll3
Registered Company number
10348624 (England and Wales)
Registered Chxrity number
1172659

Chesterhill ChaTit¥bl¢ Trust Limited
Report of the Trustees
for the Year Ended 31 March 2025
Registered offiee
10 Wood Street
Barnet
Herts
EN5 4BW
Trustees
B A Bingtock FCA Director
Mrs P E Binstock Director
A P Graham MBE Director
J L Mar¢hant Director
J A Rosen Director
R Binstock Director (appointed 211112025)
A M Binstock Property Auctioneer (appoinfrd 211112025)
Independent Examiner
Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Bamet
Hertfordshire
EN5 4BE
Bankers
Natwest Bank PLC
Holloway Road Branch
490 Holloway Road
London
N7 6JB
Accountants
Cartwrights Chartered Accountants
Regency House
33 Wood Stre¢t
Barnet
Hertfordshire
EN5 4BE
Approved by order of the board of trustees on .......24:io.2Ra)............. and signed on its behalf by:
A Binstock FCA- Trustee

Ind¢pendent Examiner's Report to the Trustees of
Chest¢rhill Charitabl¢ Trust Limited
Independent examiner's report to the trustees of Chesterhill Cljarilable Trust LIn￿ted ('the Company,)
I report to the charity trustr¢s on my examination of the a¢counts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's tr￿Ste¢S of the Company (and also its directors for the purposes of company law) you ar¢ responsibl¢ for
the preparation of the accounts in accordance wÉth the requirements ofthe Companies Act 2006 ('the 2006 ACV).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed the
DAr￿tiOnS given by thc Charity Commission under Section 145(5) (b) of the 2011 ACL
Independent examiner s statemellt
I have completed my examination. I confinn that no matters have Come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect ofthe Company as required by Sethion 386 of the 2006 ACL. or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Ad other than any
requirement that the a¢¢ounts give a true and fair view which is not a matter considered as part of att independent
examination" or
the accounts have not been prepared in accordance with the methods and principles of the SL2tement of
Recommended Prnctice for accounting and reporting by charlties (applicable to charities PTeparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns aDd have come across no other matters in cotmection with the examinatio￿ to which attention should
be drawn in this Feport in order to enable a proper understanding of the accounts to be reached.
Eric Mclntyre
CarÈwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Hertfordshire
EN5 4BE
AS
Ix

Chesterhill Charitable Trn$t Idmited
Stat¢m¢Dt of FinanciAI Activities
for the Year Ended 31 March 2025
3113125
UnrestrRCted
funds
3113124
Total
funds
Notes
INCOME AND ENDOWMELYfs FROM
Donations and legacies
105,000
l(Kl.000
Investment income
1,689
3,516
Total
106,689
103,516
EXPENDITURE ON
Charitsble activities
Payments to selected beneficiaries
163,962
143,787
NET INCOMEI(EXPENDtruRE)
{57,273}
(40,271)
RECONCILIATION OF FUNDS
Total fiinds brought fonvard
81,850
122,121
TOTAL FUNDS cARR￿D FORWARD
24,577
81,850
The notes forni part of these financial statements

Chesterhill Charitabl¢ Limited
Balanee Sheet
31 March 2025
3113125
UnrestrieÉed
funds
3113124
Total
funds
Not¢s
CURREiYf ASSETS
Cash at bank
24,577
101,850
CREDrroRS
Amounts falling du¢ within one year
(20,000)
NET CURRENT A&SETS
24.577
81,850
TOTAL ASSETS LESS CURREKr
LIABILITIES
24,577
81,850
NET ASSETS
24.577
81,850
FUNDS
Unrestricted funds
24,577
81,850
TOTAL FUNDS
24,577
81,850
The charitable Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not rquir¢d the company to obtain an audit of its financial ststements for the y¢ar ended
31 March 2025 in accordance with Section 476 of the Companies Act 2(M)6.
The ttustees ackn(Iwledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies A¢t 2006 and
prepAring financial statements which give a true and fair view of the state of affairs of the charitable company ag
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
Tequirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statetnent4 so far as applicable to the charitable company.
(b)
These finanGFal statements have been prepared in accordance with the provisions applAcable to ¢haritsble ¢ornpanies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue
24.: 10 . lou........ and were signed on ils behalf by:
on
A Binstock FCA- Trustee
The notes forni part of these finan¢ial statements

Cbesterhill Charitable Trust Limited
Notes to the Financial Slatements
ror the Year Ended 31 March 2025
ACCOUNllNG POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordan¢e with the Charities SOIiP (FRS 102) 'Accounting and Rewrting by Charities: Stst¢ment
of Re¢OMn￿nded PractiGe appliGabl¢ to chartties preparing their a¢counts in accordance with the Financial
R¢porting Stsndard appli¢abl¢ in the UK and Republic of freland (FRS 102) (efftctive l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Stapdard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prcpared under the histori¢al cost
convention.
IDcom¢
All inGome is reCo￿ls¢d in the Staternent of Fivjancial Activities once the charity has entitlement to the fimds, it
is probable tl]at the income wÉll be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expendithre, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation b¢ measured reliably. Expenditure is accounted for on an accruals basis and has
been Classified under headings that aggregate all c05t related to the category. Where Gosts Gannot be dIre￿lY
attributed to particular headings they have been allocated to a¢tiviti¢s on a basis consistent with the use of
resources.
Taxation
The charity is exempt from corporation t&x on its charitable activities.
Fund a¢counting
Unrestricted funds can be ￿ed in accordance with the charitable objectives at the discretion of the trustees.
R¢stricted fimds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted pU￿ose$.
Further explanation of the natur¢ and purpose of each fi￿d is included in the notes to the financial statements.
INVESTMENT INCOME
3113125
3113124
Deposit account interest
1,689
3,516
TRUSTEES, REMUNERATION AND BENEFfTS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for th¢ year ended
31 March 2024.
Trusts¢s' expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
continued...

Chesterhill Ch2ritable Trust Limited
Notes to the Financial Stat¢m¢nts- contmnued
for th¢ Year Ended 31 March 2025
CREDITORS: AMOUNfs FALLING DUE WITHIN ONE YEAR
3113125
3113r24
Other creditors
20,000
MOVEMENT IN FUNDS
Net
movement
in funds
At
3113125
At 114124
Unrestrirted funds
General fi￿d
81.850
(57.273)
24.577
TOTAL FufiDS
81.850
(57.273)
24,577
Net movement in funds in¢luded in the above are as frlllows:
Incoming
resourees
Resources
expended
Movement
In funds
Ullrestricted funds
General fund
106,689
(163,962)
{57,273)
TOTAL FUNDS
106,689
(163,962)
(57,273)
Comparatives for movement An funds
Net
movement
ill funds
At
3113n4
At 114123
Unrestricted funds
General fund
121121
(40,271 }
81.850
TOTAL FUNDS
121121
(40,271)
81,850
Comparative net movement in fi￿ds, included in the above are as follows:
Incoming
resources
Resources
expended
mov¢￿ellt
in funds
Unrestricted funds
General fund
103,516
(143.787)
(40,271)
TOTAL FUNDS
103,516
(143,787)
(40,271)
continued...

Che$terhill Charitable Trust Limit¢d
Notes to tbe Financial Ststements- continued
for th¢ Year Ended 31 l¥tsrch 2025
MOVEMENT IN FUNDS . eontinued
A current year 12 months and prior year 12 months Combined w)sition is as follows:
Net
movemenl
in fullds
At
3113125
At 114123
Unrestricted funds
General fi￿a
122,121
(97.544)
24.577
TOTAL FUNDS
122,121
(97,544)
24,577
A CU￿ent year 12 months and prior year 12 months combined net movement in fiJnd4 in¢lud¢d in the above are
as follows:
Incoming
resour￿8
Resources
expended
Movement
in funds
Unrestricted funds
General fund
210.205
(307,749)
(97,544)
TOTAL FUNDS
210,205
(307,749)
(97,544)
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2025.

ChesteYbilR Charitable Trust Limited
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
3113125
3113r24
INCOME AND ENDOWMENTS
Dollatiolls and legacies
Donations
105,000
loo,000
luvestment income
Deposit aGGount interest
1,689
3,516
Total ineoming resources
106.689
103,516
EXPENDITURE
Charitable activities
Payments to selected beneficiaries
81,017
119,679
Support costs
Fillanee
Bank charges
Holocaust Education
49
82,896
33
24,075
82,945
24,108
Total resources expended
163,962
143,787
Net espenditure
(57.273)
(40,271)
This page does not fonn part of the statutory financial statements