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** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**<br>**Responsibilities and**<br>**basis of report**|Charity Name<br>The Hanbourne Charity|Charity Name<br>The Hanbourne Charity|Charity Name<br>The Hanbourne Charity|
|---|---|---|---|
|||||
||31.03.2023|**Charity no**<br>**(if any)**|1196299|
|||||
||1-2<br>(remember  to include the page numbers of additional sheets)|||
||I report to the trustees on my examination of the accounts of the above<br>charity (“the Trust”) for the year ended 31/03/2023<br>As the charity's trustees, you are responsible for the preparation of the<br>accounts in accordance with the requirements of the Charities Act 2011<br>(“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 

1 

**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** . 

2 

**Oct 2018** 

**IER** 



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