THE CRAIG TYLER TRUST 

## Charity registration number: 1 192176 

Charity's principal address: Unit 6, 33 Nobel square, Basildon, Essex, SSI 3 ILT. 

## Names of the charity trustccs who manage the charity: 

Karen Pullen 

Faye Dixie 

Kelly Stanton-hope 

Olivia Mc Laughlin 

Jodie Tyler 

Bank account details: 

Name of Bank: Barclays 

Bank Account no: 33561305 

Sort code: 20-25-19 

## Description of charities trust- 

For the public benefit the relief of people in Basildon and the local area experiencing or at risk of poor mental health their families and carers by providing a peer support and a community drop in facility to provide a safe social environment, providing support through companionship, peer support, information, advice, guidance, signposting and acting as a catalyst for involvement and participation, encouraging people to develop their own solutions to challenging problems. 

## Objectives and activities- 

The project aims to support people in Basildon and local areas experiencing or at risk of poor mental health, their families, and carers by providing peer support and a community drop in facility. To provide a safe social environment, support through companionship, information, advice, guidance, signposting and acting as a catalyst for involvement and participation, encouraging people to develop their own solutions to challenging problems. 

2 



TILE CRAIG TYLER TRUST 

## BALANCE SHEET 

As at 31 October 2021 

|||||||2021|||
|---|---|---|---|---|---|---|---|---|
|FIXED<br>ASSETS|||||||||
|Mobile<br>Unit|||||29,250||||
|CURRENT<br>ASSETS|||||||||
|Balances<br>at<br>Bank-<br>current||||<br>account|18,480||||
|deposit|||<br>accounts||||||
|Cash<br>in<br>Hand|||||0||||
||||||47,730||||
|CURRENT<br>LIABILITIES|||||||||
|Other<br>Creditors||||||600|||
|TOTAL<br>NET<br>ASSETS||||||47,130|||
|Represented<br>by:|||||||||
|ACCUMULATED|<br>FUND||||||||
|Balance<br>at<br>1<br>November||<br>2020||||16,592|||
|Excess<br>of<br>Expenditure<br>Over<br>income||||||30,538|||
|||||||47,130|||
|Approved<br>on...|||||By|Pull|<br>60||
||||||K|PULLEN||Secretary|
|||||||||Treasurer|



4 



## INDEPENDENT EXAMINER'S REPORT To TIIE TRUSTEES OF THE CRAIG TYLER TRUST 

I report on the accounts of the Society for the year ended 31 October 2021 which are set out on pages 3 and 4. 

## Respective responsibilities of trustcc and cxaynincr 

As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of the procedures specified in the General Directions given by the Charity Commssroners under section 43(7)(b) of the Act, whether particular matters have come to my attention. 

## Basis of independent examiner's report 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## Independent examiner's statement 

In connection with my examination, no matter has come to my attention: 

(1) which gives me reasonable cause to believe that in any material respect the requirements a) to keep accounting records in accordance with section 41 of the Act; and b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act. have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Spencer Watson Chartered Accountant 57a Broadway Leigh-on-Sea Essex SS9 IPE 

Date.... .. 

3