2023-10-31-accounts - The Craig Tyler Trust

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THE CRAIG TYLER TRUST ACCOUNTS 31 OCTOBER 2023

THE CRAIG TYLER TRUST

Charity registration number: 1192176

Charity’s principal address: Unit 6, 33 Nobel Square, Basildon, Essex, SS13 1LT.

Names of the charity trustees who manage the charity:

Karen Pullen

Faye Dixie

Kelly Stanton-Hope

Olivia McLaughlin

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.

THE CRAIG TYLER TRUST

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE CRAIG TYLER TRUST

I report on the accounts of the Society for the year ended 31 October 2023 which are set out on pages 3 and 4.

Respective responsibilities of trustee and examiner

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 Commissioners 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.

Buckley Watson Limited Chartered Accountants 57a Broadway Leigh-on-Sea Essex SS9 1PE

Date……………………….

THE CRAIG TYLER TRUST

BALANCE SHEET

As at 31 October 2023

FIXED ASSETS Van CURRENT ASSETS Balances at Bank- current account deposit accounts Cash in Hand CURRENT LIABILITIES Other Creditors TOTAL NET ASSETS Represented by: ACCUMULATED FUND Balance at 1 November 2022 Excess of Expenditure Over income	£ £ £ 19,688 26,250 94,108 14,745 0 0 0 0 113,796 40,995 600 113,196 39,795 73,401 113,196 2023 2022	£ 1,200 39,795 47,130 -7,335
		39,795

Approved on………………………………. By ……………………………….

……………………………… K PULLEN Secretary

……………………………… Treasurer

THE CRAIG TYLER TRUST

INCOME AND EXPENDITURE ACCOUNT

For the year ended 31 October 2023

INCOME Lottery Grants Basildon Council FSJ - Trust Funding CVS - Council Voluntary Funding Clarion Futures - Housing Funding Other donations NHS Essex County Council EXPENDITURE	£ £ £ £ 55,520 55,364 1,800 9,300 8,180 9,460 13,746 89,000 43,831 14,356 197,811 102,746 3,954 4,390 51,012 35,382 30,461 43,126 9,466 11,450 550 101 3,701 1,330 13,347 5,739 585 4,123 213 625 552 1,613 600 600 3,750 - 6,562 8,750 124,401 110,081 73,410 -7,335 2023 2022	£ £ £ £ 55,520 55,364 1,800 9,300 8,180 9,460 13,746 89,000 43,831 14,356 197,811 102,746 3,954 4,390 51,012 35,382 30,461 43,126 9,466 11,450 550 101 3,701 1,330 13,347 5,739 585 4,123 213 625 552 1,613 600 600 3,750 - 6,562 8,750 124,401 110,081 73,410 -7,335 2023 2022
		102,746 110,081 -7,335
FACILITIES AND SERVICES PROVIDED Motor Expenses Staff Wages Volunteer Wages Amazon Printing, Postage & Stationery Legal Telephone, Internet and Software Rent & Rates Marketing Insurance Clothing Training Accountancy Fees Profit/Loss on Disposal of Mobile Unit Depreciation of Van EXCESS OF INCOME OVER EXPENDITURE