2020-10-31-accounts

REGISTERED CHARITY NUMBER:

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

FOR

BENLEY

Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

BENLEY

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

		Page
Report of the Trustees		1
Independent Examiner's Report		2
Statement of Financial Activities		3
Balance Sheet		4
Notes to the Financial Statements	5	to	6

BENLEY

REPORT OF THE TRUSTEES

FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

The trustees present their report with the financial statements of the charity for the period 6 February 2020 to 31 October 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

Principal address

15 Courtleigh Gardens London NW11 9JX

Trustees

R D Noe (appointed 6.2.20) Mrs H M Springer (appointed 6.2.20) BB Springer (appointed 6.2.20)

Independent Examiner

Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

Approved by order of the board of trustees on 12 August 2021 and signed on its behalf by:

BB Springer - Trustee

Page 1

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BENLEY

Independent examiner's report to the trustees of BENLEY

I report to the charity trustees on my examination of the accounts of BENLEY (the Trust) for the period 6 February 2020 to 31 October 2020.

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').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

M A Venitt A.C.A Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

12 August 2021

Page 2

BENLEY

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

		Total
		funds
	Notes	£
NET INCOME			-
TOTAL FUNDS CARRIED FORWARD			-

The notes form part of these financial statements

Page 3

BENLEY

BALANCE SHEET 31 OCTOBER 2020

		Total
		funds
	Notes	£
NET CURRENT ASSETS			-
TOTAL ASSETS LESS CURRENT
LIABILITIES			-
NET ASSETS			-
FUNDS	3
TOTAL FUNDS			-

The financial statements were approved by the Board of Trustees and authorised for issue on 12 August 2021 and were signed on its behalf by:

BB Springer - Trustee

The notes form part of these financial statements

Page 4

BENLEY

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds 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 purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 October 2020.

Trustees' expenses

There were no trustees' expenses paid for the period ended 31 October 2020.

3. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
		Net
		movement	At
		in funds	31.10.20
		£	£
TOTAL FUNDS		-	-
Net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
TOTAL FUNDS	-	-	-

Page 5

continued...

BENLEY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 6 FEBRUARY 2020 TO 31 OCTOBER 2020

4. RELATED PARTY DISCLOSURES

There were no related party transactions for the period ended 31 October 2020.

Page 6