RE¢asTEREDCHARITYNO. 1200514
CONTENTS PAGE Trustees and Professlonal Advisars Trustee$, Annual Report Indop8nd9nt Examlnefs Roport Rècelpt$ ond Payrnts Account statgmont ol A88ets and Lkjbllltl Notos to tho Accounts
Tru8t••• Leonord t)anSds M8E- ChaIrm} Tom Winchester- Wice-ehairman IAF)FX)inted 0510812023) Corol Lady Baker- Treosurer (Appointed 0510612023) Jenny Hardlng (Appolnted 0510612023) tsla Emmott (Apwlnied 291091202Z resigned 2610712023) Olh•r Cammltt•• kl•rnl¥•rn St8Vgn Hughes-Jones (Resignod 2810712023) Mlka Prior (Resigned 0111212023) Sarah Blake Jgsslco Wtt¢hg11 Kath¢rine Toylof (R@Sned 0111212023) Sophle Tobln {Ro$rd 0111212023) Becky Cunningham Ruth k4otlon IRt8lgn¢d 0111212023) Tore5a efovm {Resigned 0111212023) Ind•p•nd•nt Examln•r Soroh Twbst FCA DChA A C klo18 LLP siofford House Blackbrook Park Avenue Tounton Somer¥ot TAI 2PX Bank•r• Barclays Bonk UK PLC lelcester Lolcgstgr$hlre LE87 2BB
The Trustees pra$¢nt their roFQrt together with financial stataments for lIOd èndèd 28 FebrL¥Jry 2024. The relerence ond odmtn16trotbn Inforrrvjtlon set out on paga I lorms part of this report The Somerset Anne Frank Youth Awards is a Charltalye kncorpt0d OrganisatN)n govern8d by a constltutlon dated 29th Soptsmb8r 2021 r8gSstored ¢harlty numb8r1200614. R•crUltnrtappolnlm•ntandtralnlngrrt••1 In selectlng per8on$ io be apwnted as Truste04 the Tru$tès$ toke Into occount the beneltts of appolntlng that pèrsw and the contrIbutn thot they ¢on rngke to the Charty. Th•ro shou b? at18asttourTrustgfts Thg stotutcry pvmwto appoknt nowTnJ9tg0$ SI11 bg exerclsal)le. Trolnlng and educatk)r1 G¢)Lws oro klentlfiJ by Tnjstoos and attgndgd as approp16a. Pub15catlon8 wlth ngw9 ond updates oro also roeeived ond distrilxrte<l. The oblo¢t$ of the CIO are tho odvanclng odtscation ol ¢hihJron and young pgoplg in Somerset In the lilo gnd work8 of Anne Frank and tha soclal conscience and civlc vlrtues shè pr$onlllod, ond promotlng clvSc responts111ty ond good cftlzonshlp among chlldran ond young peopl8 In Somersgt lor thg publk bonolit In Such ways as the Chorlty Ttu$toe$ think 111 but In partlculor (bJt r)t ex¢lu8lvety) by odministerlng thg Somersat An Fron Youth Awords and othor sch•m•3 ond award5 rocognlslng tho achlevemonts of young peopl$ Identtfylng ond combcrtttry hotrod projudice, discriminatlon or VlmIatTr andlor supporting ond corlng lor oth8fS In rwd In March 2023, we o crea¥0 WTitlng Competltk)n ot Wo18 Calhodrol vfilch wos a 8ucc888ful evenL Trustso8 00 ¢)ttended Holocaust M•morhJl Doy In janu 2021 In August 2023 wg wgro gratelul to rece1 a dort)n of £20.900 from Thè Poul Hèlm Tru8t to support th& ongoin9 O¢tlvtt$ of Charfty. After the yeor ond the Creative Wrftlng Awards Lxcurysd in March 2024 The TrustEes ¢onllm tt thoy have rolerrad to tho ldOne4 contoln•d In tho Ctr¥Jrlry Commls#k*n'$ genoral guthnce on publlc bgn911t wn revl&wirvJ the TrusV6 aims and ObtO9 ond in planning future actIvIt$. The Trustees plan to continue to prorrbxe and sUPPOrt tho Al]rdS ond to continue to P90e. nanclal rmults Thls Is thg Ikst perh)d ol accounts tor the Charity. Total net rrKwem8nt of funds for Ihg yeor omounted to o surplus of £20.683. The fr resoryes of the charlty at the y8ar-and gtC4Jd ot £18208. It is the Trustees. policy to apply r¢sorvoS to ¢wtinue to rneet the Charitys Objact.
The tru8t6• or• r¢$F¥Jn8ltJè tor thè Truxt888' and th• fln(e[al statoments In accordancg wtth applleabl8 IcfftN and Unltod Ktngdom ACCnITA9 5tondards Ineludln9 fln0n¢l ReFfjrtlng stan(k]rd102 Tho Flnanclal Rgiffilng Stonthjid appllcotAa UK and Republè cl Irelond (Unlt8d Kingdom Qonerd Accepted Accountkng Proctke). Th? taw appl1ca to charltbs kn Engkind and Walgs rngulm th& trtaS tr• prepjrè financial •tut•m•nts for each Ilnanclal y•ar whleh gtve a true and falr vlow c4 tho #ta ol offalrs crf the chorfty ond ol the Incomè (WKI 8xpgTrJiiur• ot ¢hurlty for that pw10 In w•p1j tho60 flrrk51 •tatgmgnt4 th• trt0•1 £w• rnquliod tt o•IKt •uabkn occourrtlng Fxldo8and thon apptythom ¢onstenty. (tharvo tm MOtth ond prlnelpkn In the Chorltl•s SORP.. makeludgement•and O¢COthlwy •thats that ¢y• r•(•orbobl? and pwd•rt state wheth•f oppltabkn accountlng SIdr¢I5 FKJV• bo•n lo110¥4ptl bjt to (Y thal dèp(Yttire8 dliethod and wAaIned h the 1Srvn¢lal thtsmont$ and prepar• the Ilnanclol statwngnl3 on th• gong ¢on¢•m unl•M It Is Inapproprlote to pro•um• that the ehartywNI contknué In bu8h6u. Thg tr1• or• respolI)le lor malntdnlng yop•r occounvng racofd• whl¢h th8cl¢XO th rga•onublo Occur{Y at ony Ilmo the tlnancbl PCAAlon d thè chorlty and eftab tmm to ensure that thg lIrn¢[al •t(tsment• compty wvih thè Chorftl•8 Aet 201L t Charlty (Accounts (a RWI) Reglilatlc1 20J8, th• lIon8 ot th• tru81 d•th4leonBlItth. Th•y gr• akn r•#FX)nth• for •d•guordlng th• a•wts of the ¢hortty and h•nce lor tthry r•a¢¢n(th lor the pmventton d•tsctbn ot fra¥A and otr Irr•gulorRI• Th• tru9tg9• ar• rwM8l1e lor th• malntonane• ¢Jnd Integrtty chorfty and fhanesd Inlorm¢Xk)n InCded on th& ehartya vMbs•. Le90110n In the Unlt•d Klngdom w¥ernlng th• w•Parlon and dlsmkn<lon ol Ilnonclal 8ta¢•nnts may dlller Irom knlaUon In oth•rlurlsdlctlDnL Glgn•d on t•half tst th& truitee• li L Don10 M8E - Chalr
Indepondènt Exomlnèfs Raport to thè Trust89$ of Srnset Anne Frank Youth Awardg I r•wt to the trustoes on my axomlnotion of tha accounts of Somersat Anno Fronk Youth Aword$ IOT the perlod ended 28 February 2024, whkh are set out on pow 4 to 6. R••pThbl1hI• and ba•ts T•POrt As th6 chorlty trustges of the Trust you ale responslblo lor the prepjrotlon of tho a¢¢ounts In cordanCe wlth thg r8quirgmonts of th& ¢tritIeS Act ?011(Yh• A¢V). I r6port In resp8ct of my oxomination ol Trustea's accoLtnts corrf8d out under Sgetbn 145 of the 2011 Act and In carrylng out my gxamlnotion I PKJVO fcll¢)wed oll the opplIcab Olrectlons gfven by th8 Charty Comm(¥slon urKler 5ectJon 145{5)(b) of the 2011 Act Ind•p•nd•M ExqmIn$ Itat•m I hove cOmted my 8xamlnotlork I cMlm thot no mot•flal fMtteTS hove ciTh to my attantbn In conrto¢l•Jn with th• oxamlnotlon ghlng mg cousg to 0g11gve In any motorlol r•$Frtt accountlng records were not kept In resp9Ct al thg ClbJrtya$ rwulr•d by sectlon130 of the Actr or Z tho accounts do not accord wlth ttro89 records. I have no concerns and have como acros8 fK other matt8rs kn connection wth the examlnatlon to Vlhlch attention should bo drown in this report kn OTd•r to erKJblo o propgr undgrstondlng ol the accounts to be reached. Sarah Twlst FCA DChA Chartered Accountant A C Mole LiP Stofford House Blockbrook Park Avenuo TAUNTON TAI 2PX .2024
G•nerol Donatlon$ Interest 2fy859 25,863 Wob61te costs Prlzes Printlng Daslgn Venue hlrg Sundry oxpen808 694 L503 L030 I039 383 5,180 20,683 Bank Account 8olancg 0128 February 20,683
8arcW8 Current Account 20.683 Accountancy ¢rUal Loans r•F)ayab 1.SlXI 976 •pwtsvod ty lh• Commtll•• on 4 and •Wd th l)ehal by. E..a La Mr L Donldi M8E Cholrmun
L The accour)ts have been prewwl c? tho rgcelpts and poynwnts tM]sls and kn oc¢ordan¢e wlth Charity Comrr4ssion's guidance. 2. Nglther the Trustees nor ony person connected hovo rKeivgd any romun9fQtlon durlThJ the peri¢xL 3. Two Truste8s during the period Wefè rèimburgad for Ysonate expenses totaliro £300. The Trustees corlirry irt o¢¢ordon¢¢ with the Choritoble Incorporated Orgonisotbns (Gèneral) Regulatlons 2011 thot at th• perlod ond th• C) did not ony outstandlng guarantgos to thg thlrd parties nor ony debis secured on the assets ol the CD.