2024-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 114123 Period start date To end date 3113124 Period Charity name: The Hanbourne Charity Charity registration number: 1196299 Objectives and Activities SORP refe￿n Para 1.17 Summary of the purposes of the charity as set out in its governing document The object of the CIO is to further such charitable 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, projects or seNices identified in the accounts. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Comrnission on public benefit Para1.17and 1.19 The charity did not undertake any activity in the period Para 1.18 The trustees have had regard to the guidance issued by the Charity Commission on public benefit Additional infomiation (optional) You ma choose to include further statements where relevant about.. SORP eferen Policy on grant making Para 1.38 No grants made in the period Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 No contributions made by volunteers in the pertod Other

Achievements and Performance SORP refèrence Summary of the main achievements of the charity, identifying the difference the charity's work has made to | the circumstances of its beneficiaries and any wider benefits to society as a whole. | No activity undertaken in the period Para 1.20 Additional information loptionall You ma choose lo include further statements where relevant about.. Achievements against As above Performance of fundraising activities against objectives set As above P)ra 1.41 Investment performance against objectives Pars 1.41 i Other

Financial Review Review of the charty's financial position at the end of the riod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 No activity undertaken Para 1.22 Pard1. Para 1.22 £0 Actlvity yet to commence P2ta 1.24 NIA Para f.23 None Additional Infomiation (optional) 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 Para 1,46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts.. Type of gDverning document How is the charity constituted? Para 1.25 Trust deed Para 1.25 cio Ir.y ui 111 i￿.￿1 w￿rated associaliori. vlOI 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 Para 1.25 Trustees selerted as felt appropriate. Additional information loptionall You ma choose to 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 Para 1.51 None Other Reference and Administrative details Charit name Other name the chari uses istered charit number Charity's principal address The Hanbourne Charit NIA 1196299 4-6 The Vvharf Centre Wharf Street Warwick CV34 5LB

Names of the charity trustees who manage the charity Trustee name Office lif any) Dates acted If not for whole ear Name of person lor bodyl entided toa oint trusteo ifan Christine Emma Osborne John Mark Osborne Samuel John Osborn Emily Verity 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 trustee5 holding title to propety belonging to the charity Trustee name Dates aeted if not for wholè ear

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity None Name and objects of the I charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information loptionall Names and addresses of advlsers (Optional infomation} Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason 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 Signature{s) Full namelsl Position (eg Secretary> Chair, etc) Christine Emma Osborne Chair Date 31112124

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report	Charity Name The Hanbourne Charity	Charity Name The Hanbourne Charity	Charity Name The Hanbourne Charity
	31.03.2024	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 31/03/2024 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: 31.12.24

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

CHARITh COMM15510N FOR ENGiAPiDANDW4LES Th¢ Yanbtsroe Charity 1196299 Recei tS3n Forthe riod from ent5 accounts 0110412tt3 311D&?024 To CC168 Sectitsn A R¢¢oipts and payJneThts UnreslriCtQ Restricted funds Endwmientfunds Toral fur Last year nearest the nearest £ to the arest£ A1 Recei toth9 neare5t£ Ev thp neare$t£ SUL) totafflGross incon￿/ A2 As5ei and investment sales Sub tor81 rrtai reeeipts A3Pa ents Sub xokr A4 Assèi antt investment wt¢ha$es,1see table ub tol¥ To¢ipayments Nel cfrec2lpts1[￿YMentsj AS Transfers tyÈtweenfund3 AÉ Cash funds last year end Cash fvnds this yparend

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