NORLAND CREW CIO arfty no: 1193459 NORLAND CREW CIO FINMCIAL sfATEMEKrs Year ending 30th June 2024 phniX Accountancy and Business Consultancy Limited
NORL4DID aiEW CIO Charity No: 1193459 Contents to the Financial Ststements For the year ending 30th June 2024 Page Trust Annual Report Accountants Rep)rt ReIpts and PaynEnts AC(nt Statement of Assets and Liabilities 10 Notes to the Financial Ststements 11
NORIAND CREW CIO Charity No: 1193459 Trustees Annual Report For the year ending 2024 The Trustees present thelr report with the financial &atements of Norland Crew CIO, for peric(I ending 30th June 2024. Reference and Administrative Detsils of the Ctharity, its Trustees and Advisers me Nodand Crew CIO Ch Prlnd l Address. 26 Millers Walk Hull HU5 4BP ri Numt 1193459 Names of truthes who senied durirrfj the pwiod and sinTr the period end up to the slgning of this report were as follows: Name Keith Thompson Derek Degg Craig Metcaffe Position Chair Treasurer Professional Advisors: Rebecca Triffitl MAAT I)raCb Accountsn¢ employee of: Phoenix Accountsncl and Business Consultsncy Llmited Mort¥s Cottage Modey's Yard Walkergate Beverfey HU17 9BY
NORLAND aiEW CIO Chatty No: 1193459 Tntstees Annual Report For the year ending 30th June 2024 Professlonal Advlsors (contlnued): Lloyds Bank Grand BuiklirYJs Hull HUI 3JX stscre, Governance and Management emi Docu Norland Crew is a charitsble tity gNeM by its Constthon acknpted on 01 August 2016, whlch has tRen caThied over to the new ao. An application was made to the Charity CL)mmissk)n to register P&)rland Crew as a new Charltable InC0rated Organlsation (CIO), charity numtrEr 1193459. This was succesthl on 9th February 2021, then amended 9th Aust 2021, Ir due to Covid-19 and pmblems wlth the banK a new bank )Unt could not be set up until February 2022. fT The trustees fonn the Executive Committee of the chaiity. The members of the Execuuve Commlttee are elected at the Annual Gener31 Meeting by tF members of the Charity. All trustees are required to retire from Offi tcgether at the end of the annual generdl meeting next after the date of whith they corrE into Offi but they May be rtrelected or re-appointed. All members are circulated with iniitstions to nominate bustees in advance of the AGM. The is a provision for the cOptIOn of additlorkil trust ff rquired. The Con]tUOn states that the Executive Committee shall consist of not less than 3 members nor more than 12 mnber5. Trust In Tr New trustees are required to undergo induction training, provlded by the other trustees or suitable peTh)ns. Ideally, the induction indudes a discussion alK)ut the role and responsibllitles of trustees, athVIes, alms and objecttves of the thaiity, the structure of the organisation, Lrd of trust, generdl procedures of the organi53tion. New trustees are provided wlth the Charity Commissions 'Roles and Responsibilities of Trustees,, the Constitutlon, the latest statutory financial ststements, Annual Report and copies of the minutes and management reports provided to the board of trustees. Any additional tr3ining required by the new trustees will be identifEd during induction, and may be requested at any point by new and existing trustees, where it Is considered useful to their role as trustee.
NORLAND CREW CIO Charity No: 1193459 Trustees Annual Report For the year ending 30th June 2024 anisatÉonal S The toard of trustees manages the Qwrity and aims to conslder only strategic decisions at its meetings. Trustees are aware that any C(flict of interest is declared and minuted. The board meets bl-monthly and occasionally on other caSIonS as uired. Objectives and Adivilies The objects of the chaiity as set out in Conststution a. To relleve or prevent suffering caused by physical or mentsl health or by social or economic drcumstances, the preservalfjon of health and the advancement of education of the cadets, forces veterans and famllies by the Maintenan and development of a servi for people of the armed for. To relieve need and distress amongst the memlxrs and fomier members of the amied forces. To profflote the health of indivrduals who are seNing or who have seNed in the arniej forces, who have been mentslly or physicalty injured. To offer advi and support regarding ISS of lonelins, trauma arKI a signp)sting Servi to access other seNices if required. To suptM)rt and give assistan to the families and dependents of all armed forces beneficiaries, especially the Norland Crew (rhe FalklaEs Conflitt). To provide asslstance wtth the provlsion of or contribution to the education and training of young people within the community or olher relevant groups. To provide the provlslon of advi and inf0Mtion to lffjl and natbonal govemment agencies on matters affecting members of the armed forces, through liaising with indiwdual veterans and veterBn organisations, either nationally or I(lly. To commemordte and remember all meMr5 and or forTner rnernbe of the armed forces who have lost thelr lives or suffer&d injury in Ser41 to the public. Main ob ectlves for 2 23 24: Support veterans and their families viith welfare acbwties Attend anned forces reMernbrar events Awareness raising and fundraising at the Amied Forces events in Hull and Scarborough Public Ben rtin Re irement The Tnjstees have glven regard to the Charity Commission guidan on public benefit.
NORLAND CREW CIO Charity No: 1193459 Twstees Annual Report For the year ending to 30th June 2024 Achievements and Perf0rn1ance Review of Activiti&% 2023 24 Trips for veteran5, Naional Arborthm, Bomber command and Lincoln, Eden campi Whitbyi Scarborough RAF Leerning & Elvirwn air museum. Support for the Sea cadets wtth educational items SuprK)rt for the Army cadets with Musi1 and clothing iterns Christmas party & pre*nts for veterdns and their with)wslfamily. Financial Review It is the aim of the trustees to retaln three to 4x nKJnths' core running costs in the unrestrict& general fund to ensure a suffiaent bLfftr to enable effeclive finanaal decision-making, rather than short term decIons, and the charty will Vrk towards achieving this in the future by looking at additional fund raistng activities. statement of Trustees's responsibiliti arity law requlres Trustees to prepare financial statements for each financial period. The Charity has elected to prepare its accounts on the Receipts and Payments basis in line with the arfties Att 2011 which allows non-company charities with an income of less than £250,000 to ppa their accounts on this basis. The Trustees confimi that the accounts compw wtth the at¥)ve requirements. The Trustees are responsible for keeping proper accounling records which disdose with reasonable accuracy at ty• any time the flnancial position of the Charty and to enable them to ensure that the finanaal statements comply with the Charilies Art 2011. They a also resnsIble for safeguarding the assets of the Charity and hen for tsking reasonable steps for the prevention and detettion of fraud and other irregularities. By order of the Board Keith Thompson Chairperson aiqlaL+
NORLAND CREW CIO Charity No: L 193459 Accountsnys report to the Tntstees of Norland Crew CIO Norfand Crew I repoEt on the accounts of NorfarMJ Crew CIO for the year ing 30th June 2024, which are set out on pages 8 to 12. Norland Crew CIO is a registered (haritable Incorp)rdted Organisation (CIO) registered with the Charty Commlssion. The organisation has detted to prepare 6ts accounts on Receirts and Payments basis in line with the Charities Act 2011 which allows non-company tharities with an income of less than £250,000 to prepare tkEir accounts on this basis. In accordan with your instructions, we have prepared the Flnancial Statements which comprlse the Receipts and Payments Accounts and the Statement of Assets and LiabilÈties from the accounting records of the Charity and on the basis of inforThation and explanations you have given to us. As the Charities income is bek)w £25,000 there is no requirement for the accounts to be independently examined or audited. We have not carried out an audit, independent examination or any other review, and consequently do not express any opinion on these aco)unts. Rebecca Triffitt, MAAT Prattice Accountant Phoenix Accountanoi and Business ConsultsrKy LAmited Morlews Cottage, MorleWs Yar(1 Walkergate Beverley HU17 9BY Dateal 91JLk
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NORIAND CREW CIO Charity no: 1193459 statement of Assets and Liabilities As at 30 June 2024 Notes 2024 2023 Monetary Assets Lloyds Bank - Current Account Cash Totsl Monetary Assets 1,807 6,988 Comprlslng: Unrestricted Funds Restsicted Funds 241 6,747 1,806 Non Monetary Assets and Liabilities Fixed Assets for the Charitys use (at cost) Other Current Assets Debtors Creditors Accounts Fee These financ onitsbe Ketth Thompson, Chaitperson The notes o page 10 to L2 form part of these financial statements.
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