RE¢4$fFTCQMPArlIHLlm8ER'. IZ117355 ItnadWal REGrn QIARfiY NUMBEK" 1186375 oftheT forthey FlUA£cni1n6 Urthgj 6•St Andr$Cjrt Wellts¥tonStrÈÈt Oxford5hlre OX9 3WT
The BucksAssociation Offenders Reportof th¢Trusiees I to 2 Independent Ex))Ine¢s Repthi StateMertofF1nak Statemeffl of Flnandal Posllk Note5 tothe Flnandal Statemehts ct*ld st•t•m•rt0fNNTrJ Athl
TheB theT The rrusrees we dso dwetttr5 01 th? thwity fDr the purwse5 of Companles 2£, wE5ent thwr Teport the financi41 statements of the drity for the year ethl 31 Decemt 2021 Tr trustee5 have alopted the proW$KM of Accountin8 and Aeporting by Charit$.. Ststemert ol Aecomrned PrattKe •)pkabk to th¥itie5 prepHr¥¥ thelr )Unts Mi cordEe 4th the FSnanckl Rewtlns Standard applir3We In the UKand RepCaf1rÉ1and IF 1021 leffectfve lJa¥Jary20191. OBJECTIVESANLIACIIVrnES The Ck$ ASsodaOn for the Care of 1"&4Cry'I ahns io W kYev•it rtroffendlni redu r¢pdlv15rn. It does thts makin8 sma4 gfants to 5er¥w¥ PeT& those released ¢)th terrwrary krKe io supp)rt exrIenderS lIn8 th the county of twhaMshIr¢•nd Mihon KeyM5. A¢ENrllD PERFORMANC The charity h15 5ucces5fv1ty xtJie%d the otlts hw Trised fvTrJ5 to eML4e tr The eoèrd met fr)ur tlmes IlntludinB twke %Ya Zoom). The AGM hekl iith May 1012. The okertrtheS/ExeVJlVbP Committee hè¥e continued to steer &4CO on a flnandtysound path. FINAFKIAL PEVIEW The following financial accounts slth¥ the result olthe uTrYertaken kn the w y¢•r. kncrease of assets of £11939 ha5 been recorded. &Ac(Y5Iesers1 Is leaAthree mc•ttsoltt•ml Trx#lMedeVItttsre in tashrtrffs. STRUCTURI GtyERNWKE AND MAMAGEMENT CO 1$ a Charitèble Cornpany Urnited ty Guawx reasltte$ th•rlty fvhll v•rkn4 cutI4 YO$. There Ire no sakried staff and no offte5. The nunthr of reCt¢slte¥ th•ll b• tlne th nlne wth a thre¥r terni 8nd mty be •ppoln¢ed for a MmuM olihree r Th? Trustees are respoAslb lor rttfffjds that r•15ry roJraey at any tlme the fln4rkql Pos1 af the ¢h•rhy •nd 10 etle them io etywre thBt the lknorKbl Aaments comply wlth the Coryan5 kt ZC¥J6. The Trustees •re also respM¥lb for safe8uardts¥ the &sets of lno re¥thuble Steps fpr the prthntknn and detrftion of fraud3nd other irregutIlle$. The ats)¥e rewrt has mwed kn x(crfd•Ke wth the yovtsions applub to ComnIeS to the sm•ll conyans re8lme s out in P•rt IS ofthe cOry•nA¢1 2LTh•NI kn attat¢wIthth¢ Charff%50RPIFRS 1021. fteFeRENCE ANDADMINISTRATM DeTAS R8lst•rqd thrnparry nurnber 12117355 lEnd and W•lesl Retsered1h•rffiWbEr 1186375 Heart of BkS Ne¥v Rtsad Weston TuMll• Aoesbury Kkin8ham5he HP22 5QT Page I
tcf the Trustee5 C R S0ameslChalrrSQth, Fundratstr& IYtscrtSuKP%I vte¢l> Clserjeant (Treasurer) R RossinÉton (Grant5 Admini%tTrtorl CDonald IMember5hip Seurfaryl F M Paine IPrisorerSuFWrtVolurteert S Farn¥dl IEducatyon &Tral4)In8 Lead &P¢ls•ner&jppvrnIw) JG Bardy Preshlent CnteSS HM i(rfd Lieutenam for 8k8h1mthwe IhdEwdent Examl Fiiz Accountln8 Limrted 6a * AFidrewSCrt Wellln8t¢fi Street Tharne Oxfordshe OX93wr othofthe e¥ w IOMty2023¥KI itsbeh*ltr¢'. C R So•rnt5.Trusiet
nd Examinerfs R Tru5teesof I rewJrt totheolar¢tytrusiees on rrryeya5NnatKffl ofthejrtsol1hCVforthewlerth 31 Lcemtr3)22. RespoNlbllrbesand b•st$ olrep the tharty's trustees of the land 0 #s dector5 the wrp)sts OF t(¥vy you we respjnsibk for the prepbr8tionoftsauwMsh)attd1th thereqwrMhtsoftCY$l I( Ilhe 2ArtI. Havln8 Satlsfied W that the xcouots of the Cornpw a not wired to be autlted under Part 16 of the I6 and are ell8iUe fDr indeF)dent exarnination, I repM In respt of my examination ol charftrfs trjnts a5 corned out under Sertknn 145 of the Chèrhies Art 20111'the 2011 Act'l. In exaM010n I foknd the [rethS then by the iJartty Cornrn15$1on underSe¢tion l45151 Ibl of the 2011kt. I have completed my eyamlnatlc•). I tonfinn thèt rK) mètters (ome to nw •ttentiw conrLthn with the wmlnètbn me cause to beliewe.. counln8 rffryd5were not keo in respertoffhecthwrry rewtred 386ofthe21)j6.. the occountsdo Thx actord tTOrds.. or the xcounts do not coryty wilh the x(ountUl8 rEquirements of 396 ofthe 26 than aty rtqulrement tha¢ the attourt$8i¥ea trueand I•h1th is a matter CmIered aspartofah Irhpen(nteumknitlon,' or the ¥cwnts hkn not bern prepared In attowthre with the NI ol the St4t¢rnen¢ of RecomrnEnded Practice for CnI1 •d rekn8 lawli(abSe to tharhkn prepar1¥ thelr •¢¢ounts Sn accord•n¢e wlth the AnatK Rpsta1K1¥dlv1IbIThtht UKand RepU[cOf IreTr•rKIIFRS 10211. I have Tr) contÉrns Ind ha%t auoss other m•ttus In eonfie£tb)n the wmlnitkn to èttentlon thoukl be thts report In 0rthrtoen a prcy¥ urthr5w¥Jlr¥0ftka¢ntstQ be reached. J•ne ParkACA F1 AttntIn6mMed 6a St AndresCrt Wel1nOn Street Thame Oxfordshire OX9 3WT io Mty 2023 Pa8e 3
The BLK ation ent of Fi for he Year E al Activiti em 31.12.22 Total funds 31.12.21 Total funds Unre5trKted Re5trirted fvnd fijnds 14Jtes Donahonsartd le8aues 36,230 16,784 QLhertradin8 oth1t1QS Tot•1 27.288 10,7%) 3&038 16,784 ÈXPENDITLIRE C4 th•rltable IttlI1•S Gr4ntsto OrynilI¢S Grants for1ndluals 3,fy)7 24,576 17.012 3.145 20.157 hw L833 Totsl 21 3,145 25JJ39 ,0 NET INCC•ffllLXPENtAIUREI 12,999 113.2321 RECONCIlTl0F FUNDS Total funds brw8ht forward 43.116 ToTAlFL CARRIEDFOftWARD 35,278 42.883 29,884
31.12.22 Totsi funds 31.12.21 Total fvnd5 Unrestitted Restricted fund fvnds aIRfAssET$ Cash at bk 35278 42,883 ETcRENT ASSETS 35278 42,883 TOTIIASSEIS iESS CURAEMf LIAIILMES 35278 41883 NET ASSETS 35.278 41883 29.884 FLINtIs Lknre5trtctedfiJthls Re$Irkd funds 35,278 7.ws TOTAL FLINnS 42,883 29.884 The charltabl¢ Is entild to exeftwkn frcffj under Se¢tiM 477 of the Cornws A¢1 for the ehd¢d 31 De¢ember 2022. The members h• ngt requlred the cthryany to +)btskn of ks #•t¢ment5 for the en&d 31 December 2022 1 accordinrewhh Sqctk>n476ofthe ComyrA¢sAn Xl6. TheIrfee$ ackrowled8e thelr rewslt41ities Ic• ensudry that the cwtabk tomwny ews rtctlds th•t Sectp) 386 Ind 387 of the Compar Art 26•r preparin8 finandl th a irue aThl lalr olJ ol affalrs of th¢ ¢h¥it•ble ¢c4npany as at the end OF each finaFKal yéar of its Su$ ordekn fDr eKh finandal cordance wtth the re9uirerrnts of Sertlons 394 and 395 ind which ¢xherwtse comth ith the requlrements of the kt 2LIJ6 ol'n8 to financjal statement5, $0 far as •Fgllrabtothe£Itè¢tyTrP•ny. These fir•1 statemrt been wep•rtd tl wo¥tslons applie to ¢h¥tt•ble comwnks subiea to the Small compan5 ie8lrrt. Tre fin•rKLAI statwnts YAre •pyty%d by of Truees •rth0rfs (or Isw• w 10 May 2023 re dined on Its behalf by.. C Lserleant. Tntstee The wK)tesfrJm kX3rt Oftlse finala1 stateThrS
Th Buck5 Associati f Offenders reof tements 31 December 2022 for the Year En The hnanual #atw)ents of the tharitatrAE whkh & a benefft under FPS 102. h•ve been kyepared in 4crordon¢e with the Chairts SORP IFRS 1021 chae$.. 5tatwnt of Recornmtsnded appIe tr Chare% pryrin8 thdr xtovnts In Eh the ftewting %andard appllcaNe in the UK ond RepublK of Ireland IFRS 1021 leffe£tiv2 l 20191.. nal Rekvring StaTrtsd L02 The Fknanclal ReportlnB 5r3ndard app1kae in the UK and RepuFJk of Ire the Crynpns kt X[. The finatKial Statnts been prep•red under theh&oriul costc{Th. l incL¥ne h) the $eme Actth the dwty ho% entltsrt tothe funds, It Is p¥obable thèt th¢ Inetyn¢tlI be recehed ar•J the)urrf LYnv5urwl v¢l. abllitles are ret(wed a5 as there 8 14al or (str owtbjn the charty to th expendlture, it k% prONe that a trsIer of erorrf)mK beneffits %•ill be requlfed #i sth•Tent ind the amunt of the obllBatlon can be measured relkibty. Expendlture 4 accourted for on an has ciisgfied under he&din8S that a88re8ate all wst related to ihe ¢e8ory. Where tosts (anTh be ttthbuted to pwtlojlar Iwdkngs thty ha¥e been kXed101ts0n a basisconsbtem wirhih¢ olresLwr£e Grants offered sdjjert hknt tyx been rnt * Ive end date are 45 • (mitment Ixrt not Be(nd S ¢APEnd. T•x•tlon Thethèrity15 exernptfrThn rorpY•¢AfI¥ on tstharlta14e Unrestrkted fvndsan b• u$4d In the th5rMkn 0lthÈtrte5. Restrkted fvnds can used for resirtted wrpxes the oblÈets ol the tharlty. Resirklh)ns ISe whers 5peciféd thedor)rorwh¢rnfuThjSare r3l¥ed for ptknL¥rtstrkied wrpo FUrth¢rNn9tkn0lthQ nature purw¥seof6xhfvThJ1skndwW Intl rSlOthe1narJl stat 31.12.22 11.12.21 Fun&1eThIS TRLEES, REMUPIEIiITTh AND BENEFITS There were rKJ irusttt5' rernuneratA)n L¥ (thr Ay the r •thd 31 D¥aThber 3)22 Try for the yr ended 31 D¢¢4mt•202L ThertYr M trustees'eApenses pa fDrthepreNlul 31 C*rwniw2o22Mrtsty¢fidafj 31 tceMr202l. Page 6 continued...
Unresfrthd fund Restrirted fund5 Total funds INCONt AFIDENmEllISFRom Donatk)rsand legaths 16.284 16,784 PEIXATURÉON Grantsto (wnisotHJ115 Grants Indkndyls 24.576 Other L833 L833 Toil 29516 )M16 NEfiNCOMEIIEMPEPIQITUREI 113.2321 113,2321 REC014CIUArnNOF KIPIDS Total funds Trxou8hr lon¥¥d 43,116 43,116 TOTII FIIN05CARRIEDFCW• 29,884 I•lEMENT FUNDS Net mo¥ement n fvThJs At 1.1.22 31.12.22 Unrestrfttedlund5 Unrestricted knd5 %394 35,278 ftosivl¢tedfimds Restrfcted funds. Thrn V<yCcthnw4ty Fufid Restrfaed funds. He•rt0f Buths 3.419 3,419 ?,5 TOTAL FUIK15 29.884 12,999 42,883 continued...
Finarthl S MOVEMENTIN Net nb)%ment h)fuNls Inclu lrtomi Resources nded Movement in fvnds Lknre5trfctedfu UnrestrKted fthds 27.288 PL894 5.394 Restricted lunds.ThawValC0NThrlty Fund Restrlcted Id$-AId0Ttst Restrfctsj fiS- trk•rtol8u 18141 y)1 IL581 750 3.419 10.79) 13.145 ?.5 TOTALFUNf6 125.039 12.999 mo¥ment In fvnds At 31.12.21 At 1.1.21 iknrestrktedfunds 43.U6 1132321 TOTALFUND5 43.116 1132321 29,884 Comporntr net emer in fvndk inch knthÈabty*re asfpkns.. Incorr4r g)urtes Resourtes expended Movtment In funds lknreslitt funds 16,284 129.5161 1132321 Restdcted funds. AhloTrust 15Q)I TOTALFur 1&784 130,0161 113.2321 contlnued...
stst RE5fRtaEOFUNDS. PURPOSE AND RES¥mcoN FUP Valty Cornnwny Fund. Grarts to ex-tsfferth } 10 fedute rt01tl tW4h Jucatv)n, (went ènd tralnlwwithin P1Jth"ryM5heard Key. HeIrt0f. Gtst0 exdlenderswh •rnlorede reoffenthwwthin Bingh•rn4th. Jdo Tfu5t . Grants to or rt¢enty rE*ased WIS$ at Tr) fire than £25 per pn fpr educatl¢)nal. and
31.12.22 31.12.21 INCOME AND ENEWIllE11Ts Donations 36230 16,784 Othertr•dlns xt6vlU FundraIsI events Tot•1 5rtamlryr•¥wF 16,734 EXPENDMJRE Owrhable•rtMY•s Grantsto snstrtutra Grontsto individua15 3,fK17 24,576 20.157 23.237 28,183 Support¢¢ 5oftwaro, supfv rd4ted *1$ Insurance Subscrlptkjns 5unddes LC6S 52a LIOI 549 95 119 L833 Total resource5 25J)39 30.016 NrtlrK¢wrv4Il•yp•ndSrn1 12999 113.2321 This p4Yth)es frym tOrtOf sratutoryfinwKial sratem Paee 10