Nilgiris Trust Charitable incorporated organisation ACCOUNTS
for the year ending
31[st] March 2022
Page 1
NILGIRIS TRUST CIO
Charity Number 1193975
ANNUAL REPORT year ended 31 March 2022
Established:-
Originally created by a deed of trust dated 27 February 1975, and on 31st March 2021 was formed as a Charitable Incorporated Organisation.
Trustees:
Kenneth Morgan
Gill Morgan John Warland Appointed on 31st March 2021
Address:- The Dell, Hurst Lane, Egham, Surrey, TW20 8QJ
Objectives:- The objectives of the trust are the advancement of the Christian faith by providing funds and facilities to enable, primarily young people, to explore the lifestyle laid out by Jesus in the Sermon on the Mount and to find the fulfilling adventure of a life of service to others fuelled by faith, hope and love throughout the world.
Accounts:- The accounts have been prepared on a receipts and payments basis and the accounts for the previous Nilgiris Trust (charity number 1019010) for the year to 31st March 2021 have been shown as comparatives.
Independent Anthony J Faccini Examiner:- Hatter House Abbotsford Close Woking Surrey GU22 7BJ
Bankers:- Cater Allen 9 Nelson Street Bradford BD1 5AN
Page 2
NILGIRIS TRUST CIO
Year ended 31st March 2022
Review of the year:
During the year, the Trust received unrestricted donation income of £25,600, with gift aid of £5,252, and spent £26,097 fulfilling the objects of the Charity.
At the year-end, the Trust had unrestricted cash reserves of £4,621, all of which was held in the Bank.
During the year, the Trust has continued to support various Christian projects by church and para-church organisations as well as the work of individual and overseas missionaries. The Trustees believe they were providing a public benefit as those whom it supports are working with and helping those from all walks of life.
The Trustees supported Compassion UK, Friends of Smyrna Home and the David Chilcott Fund, where Kenneth Morgan was a Trustee of these organisations.
The Trustees have considered the risks of the charity and believe these have been managed effectively.
………………………
Kenneth Morgan Trustee
20th August 2022
NILGIRIS TRUST CIO
Page 3
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF NILGIRIS TRUST
I report on the accounts of the Trust for the year ended 31st March 2022, which are set out on pages 4 to 6.
Respective responsibilities of trustees and examiners
As the charity trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of Section 144 of the Charities Act 201 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 145 (5) (b), 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
Based on my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
i to keep accounting records in accordance with Section 130 of the Act: and
-
ii 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.
Hatter House Abbotsford Close Anthony J. Faccini Woking Accountant Surrey GU22 7BJ 29th August 2022
| NILGIRIS TRUST CIO Bank Balance at 31 March 2021 Bank Balance at 31 March 2022 Tax Repayment Interest on Tax Repayment Direct Charitable Expenses (page 5) Other Expenses (page 5) Surplus/(Deficit) for the year Receipts and Payments Account for the year ended 31st March 2022 Income from:- Gift Aid Donations |
2022 25,600 5,252 12 30,864 26,097 1,404 27,501 3,363 1,258 4,621 |
Page 4 2021 21,009 5,400 18 |
|---|---|---|
| 26,427 30,196 1,149 |
||
| 31,345 (4,918) 6,176 |
||
| 1,258 |
Page 5
NILGIRIS TRUST CIO
Direct Charitable Expenses
| CARE Compassion Patrice Li Resurgo Preparation of accounts Professional fees - Trust advice Hull Community Church Guy Rothwell Counselling Oasis Other Expenses Love Moldova David Chilcott Fund Fusion Bethlehem Bible College Community Bible Study Amos Trust Various Christian Workers Independent Examination Hope in Depression Waverley Abbey (CWR) Friends of Smyrna Home St John's Egham for the year ended 31st March 2022 East to West Cinnamon Evangelical Alliance Canaan Christian Ministries AIM Interntational Overseas Mission Work Rwanda Anglican Church |
2022 2021 500 550 - 500 1,846 1,846 4,000 4,000 - 100 - 1,000 500 - - 8,390 4,847 3,550 3,006 2,000 2,859 2,875 267 214 250 - 100 - 125 - 800 - 200 - 2,500 2,500 1,000 - 1,250 800 500 500 - 50 57 81 1,250 1,000 240 240 26,097 30,196 312 294 237 - 855 855 1,404 1,149 |
|---|---|
27,501 31,345
Page 6
NILGIRIS TRUST CIO
| Statement of Assets and Liabilities Equipment Independent Examination Liabilities:- Total Net Assets Accounts preparation at 31st March 2022 Monetary Assets:- Non –Monetary Assets Bank Account |
2022 4,621 (275) (100) - 4,246 |
2021 1,258 (312) (96) 2 |
|---|---|---|
| 852 |
……………………………………….. Trustees ) ) ) ……………………………………….. ) 20th August 2022