2023-03-31-accounts - The Hanborne Charity

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 27110121 Period start date To Period end date 3113123 Charity name: The Hanbourne Charity Charity regtstration number: 1196299 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document The object ofthe CIO is to further such haritable purposes (charitable under English law) as the trustees see fit from time to time Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projecls or servi$ identified in the accounts. Statement confimiing whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 The charity did not undertake any activity in the period Para1.18 The trustees have had regard to the guidance issued by the Charity Commission on public benefit Additional information loptionall You ma choose to include further statements where relevant about.. SORP reference P8ra 1.38 Policy on grant making No grants made in the period Para 1.38 Policy on social investment including program related investment Para 1.38 No contributions made by volunteers in the period Contribution made by volunteers Other

Achievements and Performance SORP refer&nce Summary of the main achievements of the charity, identifying the difference the charity's work has rnade lo the circumstances of its beneficiaries and any wider | benefits to society as a whole. No activity undertaken in the period Para 1 20 Additional infomiation (optional) You ma choose to include further statements where relevant about= Achievements against objectives set Pats141 i As above Performance of fundraising activities against objectives set As above Para 1.41 Investment performance against objectives Para 1.41 As above Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficil Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 No activity undertaken Pard 1.22 P•ra 1.22 £0 Activity yet to commence Para 1.22 PaFa 1.24 NIA Para 1.23 None Additional information loptional} You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Psra 1.46 A description of the principal risks facing the charity Parn 1.46 Other

Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Trust deed How is the charity constituted? le.g uriiriLoi'poraled 3sso:iation CIOI i Trustee selection methods | including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P8r8 1.25 cio Par2 1.25 Trustees selected as felt appropriate. Additional information loptional) You ma choose lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Par3 1.51 None Other Reference and Administrative details Charit name Other name the charit uses istered charit number Charity's principal address The Hanbourne Charit NIA 1198299 4-6 The Vvharf Centre Wharf Street Wanmick CV34 5LB

Names of the charity trustees who manage the charity Trustee name Office lif anyl Dates actèd if not for whole ear Name of person lor body) entltled oint trustee rfan Christine Emma Osborne John Mark Osborne Samuel John Osborne Emily Verily Osborne Archie Tom Osborne Nell Anna Osborne 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity TTU5tee name Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others | Description of the assets I held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this i NIA falls within the custodian charity's objects ! Details of arrangements for I safe custody and I segregation of such assets I from the charity's own assets NIA Additional information loptionall Name5 and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff member5 {Optional infomation) Exemptions from disclosure ReasDn for non-disclosure of ke ersonnel details Other o tional information

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnature(s) Full name(s) Position (eg Secretaryi Chair, etc} Christine Emma Osborne Chair Date 31112123

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name The Hanbourne Charity	Charity Name The Hanbourne Charity	Charity Name The Hanbourne Charity

31.03.2023	Charity no (if any)	1196299

1-2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023 As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did 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.

Please delete the words in the brackets if they do not apply.

Signed: Date: Name: Martin Cox Relevant professional ICAEW - FCA qualification(s) or body (if any): Address: 4-6 The Wharf Centre, Wharf Street, Warwick, CV34 5LB

Date: 31.12.23

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER

CMARifi CommSt0 FO4 E&11DLES Th ants0rne Clwity 1156299 Forthe ri(wJ from 31nY2023.' To CC161 Section A Recei tsandp3 ent5 d tunds 101 Tr•4rost funts endo¥nntrrtlunds Total lund5 Lastyear A1 Rt¢el th• #•ar45t£ to the r(9¢ E ro¢• r¢s$ thwme AR) 2 Ass•t iThv•5tmèntsal¢ts. Tothir•¢•lpts A3Pa rftonts total A4 Asset and Invtstrnent pur¢hJ, i•• table Ttrt•lp•yrn*rts Nololwelpi(Pdyt$} AS Transfers between fuTh08 A6 Cash fund3 lasr year Ca$h lunds ihisyearènd CCX¥ki 11a01

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