Charfty Reglstration No. 1180820 Company Reglstratlon No. CE01S685 (England and Walesl THE HINDERTON CHARITABLE TRUST TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
THE HINDERTON CHARITABLE TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr IB Scott Mrs I Scott Ms Louise Scholes Ms Victoria Smith Charlty number 1180820 Company number CE015685 Reglstsr8d offSco Brabners LLP Horton House Exchange Flags Liverpool L2 3YL
THE HINDERTON CHARITABLE TRUST CONTENTS Page Trustees report Independent examiners, report Slalement of financial activitses Summary income and expenditure account Balance sheet Notes lo the ac¢ounl8
THE HINDERTON CHARITABLE TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2023 The trust88s pfesenl their reiM)rt arKJ aco)unls for the y6ar 6ndgd 31 Marth 2023. The acumjnts have twn pr8pal in acoydance with tho a(xx)uMing FKAioè$ sel out in nol8 1 to lh& acccwits and rA)rrVy ¥wlh Ih8 charity's goveming dcKJJm&nt, lh8 Cc4mpanies Act 2006 and the Slalemenl ol RMmendj PractKo, "Aco)unling and RetK)tting by Charities., isswl in Marth 2005. Structure. govem•n¢e and management The charity is s81 up as a family tharily. The tru51ges vho served durirKJ tho year Mr IB ScJ)11 Mrs I Scott Ms Louise Sth&es Ms Vthria Smilh The charivs IrLtsta8S org a husband and wfe. a family fTi8nd and their so4icator. Th• trustees has assessffll tho rnaior risks to vthith Ihe charity is ex¥, arKI are Satisfi that sysl8rrs aio In lo mflbJalo extM)SUTe lo the major risks. Obiedive$ and activibes The thaTty's objects arè the 8dvanc8m8nl ol any exclusN81y charitable PuT[e acrdi to Iho law ol Engla and Wales that Ihe chanty twslees may in thwr absolut& discrètion d818rmin8 from timo to bm8. Ther6 has t*en no thar¥Je in Ih8sa t19S duiiro the year. The Irug188s have paid dsjo regard lo guidanc8 issu1 by tho Charity C(mISsK)n in IlecidlfKJ vthal activit tho tharity sh(xAd urKiertake. Thg activit of th6 th8rity duiiro the year to inv8St futMl$ inlo the chafrty wrth a vi8W to maktng a {k)rtIon lo a clkiritabla causo. Achievements and performance Thè charity achi8wJ ivs obwbve in the first yaar by Ik)nalIrJ lo a chati1&4e (ause. Financial revlew DurirKJ Ih& , fUS were donatgd into tho Irusl lo (x)vgr the expensès and dOnatn made. Al th6 balanc sh991 dale, £3.Cw)8 remained in th8 chanty bank account lor future activities. 11 i51he Fdicy of Ihè thaiity that unr88lridwJ funds whith havg not been designated fcrf a $pgcifK use should i Mainlalad at a lovgl equivalent ID bgtween three arKI six r(h,5 gxpgridilur8. The trustees WSKJers thal al this Ve1 wll 8nsvre Ihal, in tha evenl ol a 5vJnilinI drop in funding. Ih&y will be able lo continu8 tho tharily's c4Jrrenl actIVrt while (y)n%d&ration is given lo ways in whith additi.81 funds may bg iaiwj. This lev ol re58Th Pkls been Maintain 1hrOughl1 year. On beha of th8 iK)ard of Injslees MrlBS Trustee Dated..
THE HINDERTON CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HINDERTON CHARITABLE TRUST I report on the accounts of the charity for the year ended 31 March 2023, which are sel out on pages 3 to 7. Respgctlve responslbllltles of trust988 and examiner The trustees, who are also the directors of The Hinderton Charitsble Trust for the purposes of cory)any law. are responsible for the preparation of the aceounls. The trustees consider that an audit Is not required for this year under section 144121 of the CharitiesAct 2011, the 2011 Act. and that an independent examination is needed. Having satisfied myself that tho Charity is not subject to audit under company law and 15 eligible for independent examination, it is my sponSIbl1[1Y lo.. lil examine the accounts under section 145 of the 2011 Act,. lill lo follow the procedures laid down in the general Dir&¢tions given by the Charity Commission under section 14515llbl of the 2011 Act., and liiil to stste whether particular matters have come to my attention. Basis of independent oxamlner's report My examination was carried out in accordance w+th the gener81 Di¢t10n$ given by the Charity Commission. An ex8mination includes a review of the accounting iecords kept by the charity and a comparison of the accounts presented with thosg rècords. It also includes consideration of any unusual Items or dis¢1osures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evi¢Jence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue and fair view. and the report is limited lo Ihosa matters sel out in ltre Statement below. Independgnt oxamlnérfs statement In connection with my examination, no matter has come to my attention.. lal which gives me reasonable Cause to believe that in any m3leiial respect the requirements.. Having satisfied myself that the Charity is not subject lo audit under company law and is eligible for independent examination, it is rny responsibilty lo". lill to prepare accounts which accord with the accounting records. comply wth the accounting requirements of 396 of the Companies Act 2006 8nd with the methods and principles of the Slalemenl ol Recommend Practice.. Accounting and Reporting by Charities,. Ibl to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Dated..
THE HINDERTON CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Notoy Donations and legacies Investment Income 38,442 2,037 34,822 1,817 Totsl In¢omlng rg¥ources 40,479 36,439 Charitsble actlvlties Donations 4.000 11,700 Govemance costs 1,590 1,400 Totsl rn$ou•S exp8ndgd 5,590 13,100 Net In¢ornlng rgsourcos 34.889 23,339 Other recognlsed galns and losses Gains on investment assets 1.639 2,388 Net movemont In funds 36,528 25,727 Fund balances al 1 Apfil 2022 179,056 153,328 Fund balances at 31 March 2023 216,684 179,055
THE HINDERTON CHARITABLE TRUST SUMMARY INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Totsl income 40.479 36,439 Totsl expenditure from income funds 5,590 13.100 N•t Incomo for the year 34,889 23,339 STATEMENT OF RECOGNISED GAINS AND LOSSES Not In¢om• for the year Unrealised gains on Investment assets held by income fvnds 34,889 1,639 23.339 2,388 36.528 25,727
THE HINDERTON CHARITABLE TRUST BALANCE SHEET AS AT 31 MARCH 2023 2023 2022 Notes CurTent assets Invesim8n15 Cash al bènk and in ha 212.578 176,441 2,614 Totsl le$$ cun2nt liabililie• 215,584 179.055 Income funds UnT8S1rid funds Unrgs1rKt8d Inc9 funds Ravalualitsn r&seTV9 199,196 16,388 164.307 14,748 215.584 179.055 215,584 179.055 The jffiPany is entilled lo th6 èxomplion from the aLKIit requiTemenl C(laInd in sethior¢ 477 of th6 Companies Acl 2(KJ6, for Ihg year 6nd8d 31 Marth 2023. No member of Ihts company has deKK)wI1 a notice, wrsuanl lo secaion 476, requiring an audit of thoso accounts. The dFf8clors th8ir TesFKJnsibi1it lor ensuring that the company k80ps aco)unfiro rerdS which c(pIY with tKin 3e6 of tho ILt and lor prepariTrJ accounts which givfr a 1ru8 arK$ 18ir vW of Ihe stale of affairs ol the company as al the end ol Ihe finan(?al y6ar and ol d$ incoming resourc&s and apF4icalion of resources, IrUding ils Ir8 aThJ exponditur8. lor th9 financaal yèar in auyjidance with thè 19quiremenls of sactions 394 and 395 arKI whth olhoTh¥ise comFty wllh rgquiTem8nts of th6 Companies Acl 21ffi Idating lo a(twnts. so far as a[plibI9 to Ihe ctjmpany. Thase a(xx)unls have tthn pr8pared in aC4¥)rdar wlh lh8 special provisioris relating lo small c1panieS within Part 15 of Companias Act 2. 24.-0/-2 The ac(x)unts re approv by th8 &)ard on ........ ..... MI IB Sco Company Regi$tion No. CE015885
THE HINDERTON CHARITABLE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Accountlng pollclas 1.1 Bayls of preparatlon The accounts have been prepared under the historical Cost Convention modified to include the revaluation of certain fixed assets. The accounts have been prepared in accordance with applicable accounting standards, the Slalement of Recommended Practice, 'A¢¢ounting and Reporting by Charities" Issued In March 2005 and the Companies Act 2006. 1.2 Invèstments Current asset investments are slated at mart(et value. Donatlons and legaclos 2023 2022 Donab'ons and gifts 38.442 34,622 Inv8Stmant income 2023 2022 Income from listed investments 2,037 1,817 Total resoureès exnded 2023 2022 Charitable actlvltles Activities undertaken directly 4.000 11,700 Governance costs 1.s90 1,400 5.690 13.100 Trustees None of the trustees lor any persons connected with them) received any remuneration during the year.
THE HINDERTON CHARITABLE TRUST NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Ernployees There were no employees during the year.