The Handy Trust CIO
The Handy Trust CIO - Year to 31 March 2025
## FY2025
Prepared by Crunchwise Accountants Limited
## Contents Page
|General Informa on|3|
|---|---|
|Officials Report|4-5|
|Further Commentary|6|
|Profit & Loss|Appendix|
|Balance Sheet|Appendix|
|Cash Flow Statement|Appendix|
## General Informa on
## Repor ng period
This Annual Report provides material informa on rela ng to our business model, opera ng context, stakeholder interests, performance and prospects for the financial year ended 31 March 2025.
## Nature of business and principal ac vi es
Provision of Services to Children and Young People
## Registra on Number
1196602
## Trustees
Trevor Hanmore
Philip Dowd (appointed on 19 September 2024)
Laurence Parsons (appointed on 19 September 2024)
Nigel Pyne
Deborah Pyne
Sean Cullen
John Case
Malcolm Wade
## Business Address
The Grove
25 St Johns Street, Hythe
Southampton
SO45 6BZ
United Kingdom
## Level of assurance
3
No Assurance
## Officials Report
## Introduction
The Trustees are pleased to present the Annual Report including the annual financial statements for the financial year ended FY 2025. The report serves to inform stakeholders about the charity's activities, achievements, and financial health over the past year. The entity is engaged in Provision of Services to Children and Young People in United Kingdom. The entity’s business and operations and the results thereof are clearly reflected in this Annual Report.
## Statement and responsibility
Trustees are responsible for preparing the annual report and the financial statements (in accordance with the Chari es Act 2011 and United Kingdom Generally Accepted Accoun ng Prac ce). They’re also responsible for making sure the financial statements give a true and fair view of the state of affairs of the charity, and of the incoming resources and applica on of resources of the Charity for the year. In preparing these financial statements, Trustees must:
- Select suitable accounting policies and then apply them consistently
-
- Make judgments and estimates that are reasonable and prudent
- State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements
- Prepare the financial statements on the going concern basis, unless it’s inappropriate to presume that the charity will continue in business.
Trustees are responsible for keeping adequate accounting records that show and explain the charity’s transactions, disclose with reasonable accuracy at any me the financial position of the charity, and that enable them to make sure that the financial statements comply with any applicable charity laws and, in particular, the Charities Act 2011. Trustees are also responsible for safeguarding the assets of the charity, and for taking reasonable steps for the prevent on and detection of fraud and other irregularities.
The Trustees are also responsible for the entity’s system of internal financial controls. These are designed to provide reasonable - but not absolute - assurance as to the reliability of the annual financial statements and adequately safeguard, verify and maintain accountability of assets. The annual financial statements are prepared on a going-concern basis as the Trustees have every reason to believe that the entity has adequate resources in place to continue in opera on for the foreseeable future.
4
## Events after the reporting period
There are no facts or circumstances of a material nature that have occurred between the accounting date and the date of this report.
## Approval
The Annual Report was approved by the Trustees.
Trevor Hanmore Signed ………………………… Date ……………………… Philip Dowd Signed ………………………… Date ……………………… Laurence Parsons Signed ………………………… Date ……………………… Nigel Pyne Signed ………………………… Date ……………………… Deborah Pyne Signed ………………………… Date ……………………… Signed ………………………… Date Sean Cullen ……………………… Signed ………………………… Date John Case ……………………… Signed ………………………… Date Malcolm Wade ………………………
5
## Further commentary / Objectives / Strategy
6
CHARITY COMMISSION FOR ENGLAND AND WALES CC16a For the period 30 ;0.3'20'25 To from Receipts
## and payments accounts
## Section A Receipts and payments
||||||Unrestricted|Restricted|Endowment||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|Total funds|Last year||
||||||to the nearest E|to the nearest E|to the nearest E|to the nearest E|to the nearest E||
|Al
Receipts|||||||||||
||A2 Asset and investment sales,||||||||||
||(see table).||||||||||
||||||||||||
||||||||||||
||||Sub total||||||||
||||Total receipts||||||||
||A3
Payments||||||||||
||A4
Asset|and|investment||||||||
||purchases, (see table)||||||||2,716||
||Payment for property||plant &||||||2,716||
||Equipment||||||||||
||||Sub total||||||||
## Total payments
|Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year
end
CCXX RI accounts (SS)
Categories
Bl Cash funds
Total cash funds
B2 Other monetary assets
1,769
1,769
Bank 1
Bank 2
(agree balances wit
Details
448
Accounts receivable
Prepayments
B3 Investment assets
Details
Detaifs|Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year
end
CCXX RI accounts (SS)
Categories
Bl Cash funds
Total cash funds
B2 Other monetary assets
1,769
1,769
Bank 1
Bank 2
(agree balances wit
Details
448
Accounts receivable
Prepayments
B3 Investment assets
Details
Detaifs|Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year
end
CCXX RI accounts (SS)
Categories
Bl Cash funds
Total cash funds
B2 Other monetary assets
1,769
1,769
Bank 1
Bank 2
(agree balances wit
Details
448
Accounts receivable
Prepayments
B3 Investment assets
Details
Detaifs||||||||
|---|---|---|---|---|---|---|---|---|---|
||||
1,769|404|||6,726|||
|||||||||||
|||||||||||
||||||||121,525|||
||||1,769|114,799
115,203||||||
||||||||114,799|||
|||||||||||
|||||||||||
|||||1
h receipts and payments
account(s))||||||
||||||1,769||83,668|||
||||||||31,536|||
|||||||||||
||||||1,769||115,203|||
||||||E
to nearest E
to nearest E
Unrestricted
Restricted
Endowment
funds
funds
funds
to nearest E
to nearest E
to nearest E
Fund to which
Current value
Cost (optonal)
asset belongs
(optonal)
Fund to which
Current value
Cost (optonal)
asset belongs
(optonal)|||||
||||Bank 1|||||||
||||Bank 2|||||||
|||||||||||
||||(agree balances wit|||||||
||||Details|||||||
|||448||||||||
||||Accounts receivable|||||||
|||||||||||
||||Prepayments|||||||
|||||||||||
|B4|Assets retained|for the||Computer Equipment|||||
|---|---|---|---|---|---|---|---|---|
|charity's own use||||Fixtures & Fitngs|||||
|||||Other Ofce Equipment|||||
|||||||Fund to which|Amount due|When due|
||Restricted funds||Details|||liability relates|(optonal)|(optonal)|
||Restricted funds|1,479||Accounts Payable|||||
|||||Pension and PAYE|||||
||Restricted funds|46,342|||||||
|||||Accruals|||||
|B5 Liabilites|||||||||
|Signed
by
one
or
two
trustees
on
behalf
of|||||||||
|all
the
trustees|||||||||
CCXX R2 accounts (SS)
15/04/2025
2
The Handy Trust CIO
The Handy Trust CIO - Year to 31 March 2025
## FY2025
Prepared by Crunchwise Accountants Limited
## Contents Page
|General Informa on|3|
|---|---|
|Officials Report|4-5|
|Further Commentary|6|
|Profit & Loss|Appendix|
|Balance Sheet|Appendix|
|Cash Flow Statement|Appendix|
## General Informa on
## Repor ng period
This Annual Report provides material informa on rela ng to our business model, opera ng context, stakeholder interests, performance and prospects for the financial year ended 31 March 2025.
## Nature of business and principal ac vi es
Provision of Services to Children and Young People
## Registra on Number
1196602
## Trustees
Trevor Hanmore
Philip Dowd (appointed on 19 September 2024)
Laurence Parsons (appointed on 19 September 2024)
Nigel Pyne
Deborah Pyne
Sean Cullen
John Case
Malcolm Wade
## Business Address
The Grove
25 St Johns Street, Hythe
Southampton
SO45 6BZ
United Kingdom
## Level of assurance
3
No Assurance
## Officials Report
## Introduction
The Trustees are pleased to present the Annual Report including the annual financial statements for the financial year ended FY 2025. The report serves to inform stakeholders about the charity's activities, achievements, and financial health over the past year. The entity is engaged in Provision of Services to Children and Young People in United Kingdom. The entity’s business and operations and the results thereof are clearly reflected in this Annual Report.
## Statement and responsibility
Trustees are responsible for preparing the annual report and the financial statements (in accordance with the Chari es Act 2011 and United Kingdom Generally Accepted Accoun ng Prac ce). They’re also responsible for making sure the financial statements give a true and fair view of the state of affairs of the charity, and of the incoming resources and applica on of resources of the Charity for the year. In preparing these financial statements, Trustees must:
- Select suitable accounting policies and then apply them consistently
-
- Make judgments and estimates that are reasonable and prudent
- State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements
- Prepare the financial statements on the going concern basis, unless it’s inappropriate to presume that the charity will continue in business.
Trustees are responsible for keeping adequate accounting records that show and explain the charity’s transactions, disclose with reasonable accuracy at any me the financial position of the charity, and that enable them to make sure that the financial statements comply with any applicable charity laws and, in particular, the Charities Act 2011. Trustees are also responsible for safeguarding the assets of the charity, and for taking reasonable steps for the prevent on and detection of fraud and other irregularities.
The Trustees are also responsible for the entity’s system of internal financial controls. These are designed to provide reasonable - but not absolute - assurance as to the reliability of the annual financial statements and adequately safeguard, verify and maintain accountability of assets. The annual financial statements are prepared on a going-concern basis as the Trustees have every reason to believe that the entity has adequate resources in place to continue in opera on for the foreseeable future.
4
## Events after the reporting period
There are no facts or circumstances of a material nature that have occurred between the accounting date and the date of this report.
## Approval
The Annual Report was approved by the Trustees.
Trevor Hanmore Signed ………………………… Date ……………………… Philip Dowd Signed ………………………… Date ……………………… Laurence Parsons Signed ………………………… Date ……………………… Nigel Pyne Signed ………………………… Date ……………………… Deborah Pyne Signed ………………………… Date ……………………… Signed ………………………… Date Sean Cullen ……………………… Signed ………………………… Date John Case ……………………… Signed ………………………… Date Malcolm Wade ………………………
5
## Further commentary / Objectives / Strategy
6