Charity number: 1184870
Paradis Commemoration Group Memorial Appeal
Unaudited
Trustees’ Report and Financial Statements For the period 1 January 2023 to 31 December 2023
Also known as
Le Paradis Memorial Appeal
Le Paradis Memorial Appeal
Contents
| Page | |
|---|---|
| Reference and administrative details of the Charity and its Trustees | 3 |
| Trustees’ Annual Report (TAR) | 4-6 |
| Statement of financial activities | 7 |
| Balance sheet | 8 |
| Notes to the financial statements | 9 |
| Independent Examiner’s Report on the Accounts | 10 |
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Le Paradis Memorial Appeal
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Reference and administrative details of the charity and its trustees
For the period 1 January 2023 to 31 December 2023
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| Trustees | |
|---|---|
| Robert Edwards, Chair | |
| Nicholas Brayne | |
| Brig Max Marriner, CBE | |
| Dennis O’Callaghan | |
| Raymond Smith | |
| Peter Steward (resigned May 2023) | |
| Charity registered no | 1184870 |
| Principal office | |
| 12 Lowestoft Road | |
| Beccles | |
| Suffolk | |
| NR34 7DE |
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Le Paradis Memorial Appeal
Trustees’ Report For the period 1 January 2023 to 31 December 2023
The trustees present their annual report together with the financial statements for the period 1[st] January 2023 to 31[st] December 2023.
Structure, governance and management
a. Name
The registered name is Paradis Commemoration Group Memorial Appeal. The working name Le Paradis Memorial Appeal is also registered.
b. Constitution
The charity is registered with the Charity Commission as a Foundation Charitable Incorporated Organisation (CIO) under a constitution, dated 12 August 2019, approved by the Charity Commission.
c. Method of appointment of Trustees
The management of the charity is the responsibility of the existing Trustees who appoint new Trustees as designated under the terms of the constitution.
d. Policies
The charity has approved the following policies: Complaints procedure Conflicts of interest GDPR Risk management Volunteers
The charity also maintains a risk register.
The policies and register are reviewed every two years.
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Le Paradis Memorial Appeal
Trustees’ Report (continued) For the period 1 January 2022 to 31 December 2022
Objectives and activities
a. Objective
The object of the charity as set out in its governing document is ‘The promotion of civic responsibility and good citizenship among people in the county of Norfolk in particular, and the UK in general, by commissioning a memorial in Norfolk to the 97 British soldiers massacred at Le Paradis on 27 May 1940, to maintain said memorial and to support other memorials to the Le Paradis Massacre as deemed appropriate by the Trustees.
In setting objectives and planning undertakings the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance ‘Public benefit: running a charity (PB2)’.
b. Strategies for achieving objectives
The principal objective, a permanent memorial to the memory of the victims of the massacre has been achieved in 2021. The Trustees have reviewed the work of the charity, leading to a focus on ‘ to support other memorials to the Le Paradis Massacre as deemed appropriate by the Trustees ’.
In addition, the following three strands continue to inform the work of the Trustees:
-
Supporting the annual Service of Remembrance on the 27[th] May in Norwich Cathedral
-
Ensuring that supporters and the general public are kept fully informed of the ongoing work of the charity
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Ensuring that all administrative requirements are met.
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Le Paradis Memorial Appeal Truslees. Report l¢oniinuedl For the perlod l January 2023 to 31 December 2023 hle¥ements and pertorniance For the third consecutive year the Trustees worked with the Cathedral to organlse a SeNlce of Remembrance at the memor4al on Friday 27th May. the 83ThJ anniversary of the massacre. After considerable discussion and researth the Trustees deckled to apply to The Natlonal Memorial Arboretum INMAI to instal in their grounds a memorial to the memory of the 97 victims of the Le Paradis massacre. This application was approved by the Landsope and Memorials Committee at their meetin8 in December 2023. subject to resolution of minor amendments. Flnan¢lal Re¥lew •. Golng u>nc•m The Trustees have a reanable expectation that the Charity has adequate resources. supported by a well-developed fund-raising campaign, to continue in operational existence for the foreseeable future. For that reason they continue to adopt the 80in8 concem basis In preparing the financial statements. b. ReseNes pollcy The charity carries forward into 2024 suffi¢lent reserves to cover all anticipated financlal commitments. Working within the guidelines established by the constitution, the Trustees will determlne what use to make of these funds. This report was appro by order of the Trustees and si8ned on thelr behalf by: Date 19 March 2024 Robert Edwanls Bsc PGCert Chair Ipa8e
Le Paradis Memorial Appeal
Statement of financial activities For the period 1 January 2023 to 31 December 2023
| Unrestricted | Total | Total |
||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2023 | 2023 | 2022 | ||
| Note | £ | £ | £ | |
| Income | ||||
| Fund raising events | 0 | 0 | 0 | |
| Donations | 320 | 320 | 0 | |
| Gift Aid | 0 | 0 | 0 | |
| Interest on deposit account | 263 | 263 | 27 | |
| ------------ | ------------ | ------------ | ||
| Total income | 583 | 583 | 27 | |
| ------------ | ------------ | ------------ | ||
| Expenditure | ||||
| Application to National Memorial Arboretum | 1,000 | 1,000 | 3,998 | |
| Other | 1 | 90 | 90 | 198 |
| ------------ | ------------ | ------------ | ||
| Total expenditure | 1,090 | 1,090 | 4,196 | |
| ------------ | ------------ | ------------ | ||
| Net receipts | 507 | 507 | 4,169 | |
| Cash funds at start of period | 28,759 | 28,759 | 32,928 | |
| ------------ | ------------ | ------------ | ||
| Cash funds at the end of this period | 28,252 | 28,252 | 28,759 | |
| ======= | ======= | ======= |
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Le Paradis Memorial Appeal Balance sheet For the perlod l January 2023 to 31 Detynber 2023 2023 2022 Note Assets Cash at bank 28252 28,759 Creditors Net current assets as unrestricted funds 28,252 28,759 The financial statements wefe approved and authorised for issue by the Trustees and si8ned on thelr behalf by Date 19 March 2024 Robert Ethmards Bsc PGCert Chair The notes on page 9 forni part of these financial statements 81page
Le Paradis Memorial Appeal
Notes to the Financial Statements For the period 1 January 2023 to 31 December 2023
| £ | ||
|---|---|---|
| 1. | Analysis of other expenditure | |
| Insurance Paid in monthly instalments) | 60 | |
| Accounts verified | 30 | |
| ------------ | ||
| Total | 90 |
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Le Paradis Memorial Appeal Independent Examinerfs Report For the period l January 2023 to 31 Dember 2023 Independent examinerfs report to the Trustees of the Paradis Commemoration Group Memorial Appeal Charity no 1184870 I report to the trustees on my examination of the accounts of the above charity 1.the Trust") for the financial year 151 January 2023 to 31 December 2023 set out on pages 7 to 9. 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 20111.the ACV'I. I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. Independent examinels sLitement I have completed my examination. I confirm that no material matters have come to my attention in connertion with the examination which gives me 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 I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Signed Dated /f03. Zo24 Name 6A/ LJALrgE s Address /0 101 Page