REOI$TERE) CHARITY NO.1200514

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CONTENTS
PAGE
Trust88s ond Prolessionol Adviser$
Tru8t888' Annual Report
Accountants R8POrt
R8ceipts and Payments Accounl
Stoiemont ot Assets and Liabilities
Notes to the Accounts

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TruBt••$
Leonard Daniels M8E- Chalrmun
Tom Winchester- VtC8-Chairman
Corol Lody Boker- Treosurer- IResSgnod Fèbruory 2025)
Jènny Hurdlng
$•¢r•tary
oth•r ¢•mmltt•• M•mb•rs
Sarah Blake
Jessica Witchell
88cky Cunninghom
Teresa Brown
Accountants
A C Mole LLP
Stafford House
Blackbrook Pork Avenu8
Taunion
Somersot
T ATr 2PX
Bgnker¥
8urcloys FSL7nk UK PLC
L8ice%ter
Leicestershirè
LE87 288

ANN
LREP
The Trustee5 present their report tog8th8r with financiol statements loi the year ended 28 Fèbruary 2024.
The ref8renc8 and administrotion informution set out on pug8 I form$ part of this r8port.
tu
Con8tltutlon
The Somers8t Anne Fronk Youth Awards Is o Choritoblè Incorporated Organisation governed by rj constitvtion
dated 29th Septembor 2021 register6d charity number 1200514.
R•¢ruStm•nt. upp?Intm•ntundltulnlng olTru8t*•i
IT) S81ecting p8rsons to b8 appointed 0$ Tiust8es, the Trustees take into occount the bengfits ol appolntlng
thot person und th¢ contribution thot they Con moke to the Charity.
There shall be at leost lourTrustegs. The statutory pow6r to oppoint ngw Trustees shall be eK8rcisoble.
Training and 8ducotionol cours8s ore identified by the Trust¢es ond att6ndad as approp¥iL)t8. Publications
wSth news ond uixlates are olso r6celvtsd and distributed.
The objects of the CIO org the odvoncin9 educotion ol chlldrèn and young pèop18 in Som8rset in the life and
works ol Anne Fronk and the soclul conscience und civic virtues she p8rsonili8d, and promoting CIVIC
rosponsibility and good citiienship omong children and youn9 people in Somorsèt lor tho public b¢nofit In
sueh wrjys a3 the Chority Trustee8 think lit but In porticular {but not exclusively) by administering th8
Som6rs6t Anno Frank Youth Awards ond oth8r sch8m8s ond owords recognssing th& ochi$vements ol young
peopl@ in id8ntilying and ¢ombotting holred, prejudice, discriminotion or vSctimi$otiory andlor supporting and
caring for others In negd.
levem
n18an
In Murch 2024, we held a Creotive Wrltlng Competltlon at Wolls Calhedral, whlch was o Successful 8v8nt.
Aft8r the year end thg Creative Writing Awards occurred In Morch 2025
l Bonellt
The Trustees conlSrm thot they have rtrlerred to tho guidance contained in the Churity Commission's general
guidanc8 on public benefit when reviewing the Trust's oims ond objectives ond in planning futuro octivities.
The Trustees plon to contlnue to promote and support the Awards ond to continue to educate peopl8.
Flnanclul resulls
This Is the second period ol occounts lor the Charlty.
Totol net movement ol funds lor the year omounted to o dafieit ol (£4,336)12024.. Surplus £20.683). Th8 frèa
r8serve5 of the chcjrity cjt the y8or-end stood ut £13.10912024". £18.2081.
It is the T¥ust888' policy to apply 1858rves to continue to meet the Charitvs oblectlves.

ARY 2025
CHARTERED AC¢OUNTANTS' REPORTTOTHE TRUSTEÉ$OFSOMERSET ANNE FRANK YOUTH AWARDS
In oc¢ordanc8 With our terms ol engagement W8 have pr8par8d tor your approval the financial st(ttements ol
Somerset Anne Fronk Youth Awurds for th8 y80r 8nded 28 Februory 2025 tsn poggs four to six from the
occounting records ond from informotion ond explonotion$ you hove giv8n us.
As o practising m8mb8r firm of th8 Institute ol Chortered Accountants in England and Wole$ IICAEWI, we ore
subject to its 8thicol and other prolèssSonal r8qulr8ments which ar8 detailed wlthln the ICAEW'S regulutlons
and guidance at http.'Ilwww.ica8w.comlenlmembershiplregulutions-standards-ond-guidcJncg.
Thls report is made solely to you. in occordance with our terms ol engagem8nt. Our work has been
und8rtoken solely to pigpore Igr your approval tho finoncial statem8nts of Somerset Anne Frank Youth
Awards and stot¢ thos8 mattors thal we hav? ogreed to stote to you in this r6port in accordance Wlth ICAEW
rechnicol Rel8L7se TECH08116AAF. To the lullest extent permiltod by law. we do not accgpt or assume
responsibility to onyone Other than you for our work or for this report.
You hove opproved the Ilnon¢lol stutemonts for th8 y8ar 8nded 28 F8bruary 2025 and have acknowledged
voui responsibility lor them. for the approprirJt8ness of the finonciol roportln9 Irumework adoptod and for
pfoviding oll information ond 8xplanotlons necossary loi thelr compilation.
W& hova not V8rified th8 accuracy or completeness ol the accounting records or information and
gxplrjncjtions you have given us ond we do not, thorèforè, express any opinion on thg linoncial stotements.
ho LLP
A C Mole LLP
Churtered Accountant
stolford House
Blackbrook Park Avenu8
T AUNTON
T Al 2PX
2025

ENTS A
OUNT
G8n8ral
G8neral
Donatlons
Interest
150
25,859
150
25,863
Wtrbsltè costs
Priz85
Prlntlng
D8sign
Venue hire
Insuranc?
Accountancy
Sundry expeilses
634
569
290
IA64
418
137
492
482
894
1,503
1,030
1,039
531
383
4,486
5,180
{4,336)
20,683
Bank A¢¢ount
Opening bonk btsloneè
20,683
Bolance at 28 F8bruory
16,347
20,683

G8n8ral
Gen8ral
Borcloys Current Account
1&347
20,883
Debtors
A¢countoncy Aeeruol
Loon8 repoyob
Accountoncy Credltor
LS00
875
975
1500
Approved bythg Commliteèon___
.2W26 and Bbnod on tt￿r bgholf by.
Mr l Donl&l8 MBE
Choirmon

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The accounts hav8 been prepored on the receipts and payments basls ond In accordanc8 with
Chority Commission's guidoncts.
Neith8r the Trustees, nor ony person conn8Cted with them. have recelved ony remuneration during
Ihe year {2024.. None).
3. Three Trustees (2024.. two) during the yeor were relmbur$8d for reasonoble expenses totoling £482
12024.. £3001
4. The Trustees Confir￿ in occordonce with the Charitable Incorporated Organlsarions (Generail
Regulotions 2011 thot ttt the yeur ond the CIO did not hove ony outstonding guoronte8S to the third
parii&s nof any debts secured on th8 assets of the CIO.
S. The occounts etsver th6 yaar ended 28 February 2025, th& eomporotive figures cover the 17 month
period from 29 September 2022 to 28 Fèbruary 2024.