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CHARLES S FRENCH CHARITABLE TRUST TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Disclostsre ol Inf0mlon to auditors Each ofthe persons who are Trustees at th6 tim& when thi5 Trustees. Rept is approv&J has confirmed that. so far as that Trustee is aware. there is no relevant audit infomiation of which Ihe chariVs auditors are unaware. and that Tnjslee has taken all the steps that Dht to have been taken as a Trustee in order lo be aware of any relevant audrt irrformation and to estsbli5h that the charivs auditors are aware of that information. Auditors The auditors, Haslers. have indicated their wllingness to continue in offi. The designated Trustees will propose motion reappointing the auditors at a meeting of the Trustees. Approved by order of the fflembe of the LM)ard of Trustees on 13 September 2023 and signed on their behalf JAEL- W F Noble E Cook Page S
CHARLES S FRENCH CHARITABLE TRUST STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2023 The Trustees are reskx)nsible for pparing the Trustees. Report and the financial statements in accordance with applicable law and United 'ngdoM Accounting Stsndards (Unsted lQrwJdom Generally Accepted Accounting Practice). The law applicable lo charibes in Enafid & Wasos requires the Trustees to prepare financ4al statements for each financial year which give a tnje and fair view of the stste of affairs of the Charity and of ils incoming resources and application of resour. induding its rKme arnl expenditure, for that riod. In preparing th$ financial statements. the Trustees are required to: select suitable acc(yJnting pol4e$ and then 8p&4y them Consisten. observe the rnethods and principle5 of the Charilies SORP IFRS 102). make judgments and accounting estimates that are reasonable and prud8nL stale whether applie4ble UK Accounting Stsndards IFRS 102} have been followed. subject to any material dePartUS disdosed and explained in the financral statements: prepare the financlal statements on the goirwJ concem flasis unless r( is inappropriate to presume that the Charity wll continue in buyness. The Trustees are resporvsible for keeng adequate accounting records thal are sufficient to show and explain the Charitys transactions and disclose with reasonable accuracy at any time Ihe financial position of the Charity and enable them to ensure that the finanoal statements cornply wth the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also respon51ble for safeguarding the assets of Ihe Charity and hence for tsrj reasonable steps for the prevention and detection of fraud and other irregularities. Approved by order of the memters of the boar(l of Trustees on 13 September 2023 and signed on rts behalf by. W F Noble E C¢)ok Page 6
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CHARLES S FRENCH CHARITABLE TRUST BALANCE SHEET AS AT 31 MARCH 2023 2023 2022 Fixed assets Tangible assets Investments 13 15 14 2.973 8.981,023 1,774,257 3,398 9,775,480 1,824,257 Investment propety 10.758.253 11.603. 135 Curront assets Debtors Cash at bank and in hand 16 5,382 36.788 15.400 41,360 42.170 56.760 Creditor5: amounts fallirKJ due vrithin one 17 148,8861 (43.028) Net ¢UTrent liabilities l assets 16,7161 13,732 Total assets less Current Ilabilttlos 10.751.537 11.616.867 Total net assets 10.751.537 11,616,867 Charlty funds 18 Unrestricted funds 18 10,751,537 11,616,867 Total ndS 10.751.537 11.616.867 The finala1 statements were approved and authori5ed for issue by the Trustees on 13 September 2023 and 51gned on their behalf ty- W F Noblo The note5 on pages 13 to 26 f¢)m part ofthese financial statements. Page 12
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)2$%�
CHARLES S FRENCH CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
21. LIST OF GRANTS PAID IN THE YEAR
| Charity Name | Amount |
|---|---|
| Your Place (London) Lrd (was Anchor house) | £2,500 |
| Waltham Forest Churches Night Shelter | £7,500 |
| The Salvation Army Chelmsford | £5,000 |
| The Salvation Army Stratford | £5,000 |
| Castlepoint Social car scheme | £2,000 |
| Trees for cities | £2,500 |
| Angel Shed Theatre Company | £3,000 |
| Shapeshifter Productions Limited | £3,000 |
| Off the Streets | £3,000 |
| St Mary's Loughton | £3,000 |
| Alternatives Trust East London | £4,000 |
| Hear me out music | £4,000 |
| Outside Edge Theatre Company | £2,000 |
| Uttlesford Community Travel Ltd | £2,500 |
| The Garden Classroom | £3,000 |
| Mimbre | £2,500 |
| Saffron Hall Trust | £2,500 |
| The PCC of Christ Church with All Saints Spitalfields | £2,500 |
| St Mary's Loughton | £8,000 |
| Arts for all | £3,000 |
| Samaritans | £2,500 |
| Handicapped Children's Action Group | £1,392 |
| The Laughter Specialists Charitable Trust | £4,932 |
| Listening Books | £3,500 |
| Happy Hill Essex CIO | £2,000 |
| The Sequal Trust | £6,100 |
| The Living Paintings trust | £1,500 |
| Special Needs and Parents | £3,000 |
| Barking and Dagenham Ab Phab Youth Club | £2,160 |
| Bishops Stortford Mencap | £3,811 |
| SEND the right message | £2,000 |
| BOSP (Brighter Opportunities for Special People) | £8,000 |
| Strongbones Children's Charitable Trust | £3,000 |
| Keen London | £3,000 |
| AFK | £6,069 |
| Sycamore Trust UK | £12,000 |
| Plus Essex Boys and Girls Club | £24,216 |
| Blindaid | £5,000 |
| Frontline Partnership | £5,000 |
| ELHAP | £5,848 |
| On Course Foundation | £1,800 |
| The Avenues trust Group | £1,500 |
| Additional amount agreed for Sycamore via e-mail | £356 |
| Being the Cure | £2,500 |
| Havering Asian Social and welfare Association | £1,500 |
Page 27
CHARLES S FRENCH CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
| Boxes of Basics | £2,000 |
|---|---|
| Waltham Forest Race Equality Council (WFREC) | £2,000 |
| Universal Ease to Redress | £2,000 |
| South Essex Community Hub | £1,500 |
| Hackney Doorways (Hackney night shelter) | £2,500 |
| Barking and Dagenham Youth Zone | £1,500 |
| Ahava Community | £2,500 |
| Hackney Migrant Centre | £2,500 |
| Kool Carers South East Ltd | £2,500 |
| Support after Murder and Manslaughter | £2,500 |
| The Ben Kinsella Trust | £2,500 |
| Ormiston Families | £2,000 |
| Gingerbread | £5,000 |
| Redthread Youth | £2,000 |
| Quaker Social Action | £5,000 |
| The One Love Project | £4,000 |
| Braintree Youth Project | £2,000 |
| Ministerio Nova Vida | £4,000 |
| Hackney Quest | £3,000 |
| Billericay Baby Basics | £4,000 |
| Worth Unlimited (Spark) | £2,000 |
| Future Frontiers | £7,500 |
| My Big Career | £5,000 |
| The Rodolfus Foundation | £1,000 |
| Fiorentini Foundation | £5,200 |
| Schoolreaders | £2,500 |
| Clio's Company | £1,000 |
| The Voices Foundation | £3,000 |
| Read for Good | £5,000 |
| The Smallpiece Trust | £4,600 |
| Key Changes | £5,000 |
| Society Links Tower Hamlets | £2,500 |
| Barrier Breakers Foundation | £4,000 |
| The Literacy Pirates | £4,000 |
| Friends of Castledon School | £1,000 |
| Diverse Voices Edutainment CIO | £2,500 |
| Read Easy Hackney | £2,000 |
| Success Club CIO | £3,500 |
| Welcome to the UK | £2,180 |
| Ursuline Links | £2,000 |
| The Countryside Alliance Foundation | £500 |
| Apollo Music Project | £500 |
| Hackney Caribbean Elderly Organisation | £3,000 |
| The Careworkers Charity | £5,000 |
| Waltham Forest Blind Association | £2,500 |
| Essex Dementia Care | £7,500 |
| French Kier Benevolent Trust | £3,900 |
| Saffron Walden Community Shed | £3,000 |
Page 28
CHARLES S FRENCH CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
| Crossroads Braintree and Chelmsford | £5,000 |
|---|---|
| The Essex Regiment Museum | £5,808 |
| Healthy generations | £5,000 |
| Newham Community Renewal programme | £3,873 |
| Independent age | £3,000 |
| French Kier Benevolent Trust - quarterly giving | £4,800 |
| Tower Hamlets Friends and Neighbours | £5,000 |
| The Together Project | £4,800 |
| Age Well East Ltd | £5,000 |
| Re-engage Ltd | £3,000 |
| The Havering Theatre Trust | £4,550 |
| The French Kier Benevolent Trust | £3,300 |
| Carers UK | £5,000 |
| Friends of the elderly | £2,000 |
| The Friends of Larchwood | £4,000 |
| Citizen Development Community Centre | £3,000 |
| French Kier Benevolent Trust | £3,000 |
| Family Holiday Charity | £6,000 |
| The Calvert Trust Exmoor | £5,000 |
| Over the wall | £5,000 |
| Richard House Trust | £3,000 |
| St Clare Hospice | £25,000 |
| Farleigh Hospice | £4,340 |
| St Luke's Hospice | £10,000 |
| Harlow Stroke Support Rehab Centre | £2,000 |
| Combat stress | £2,000 |
| The lullaby Trust | £2,000 |
| The Macular Disease Society | £2,000 |
| The Reanella Trust | £3,000 |
| Meningitis Now | £1,000 |
| The Maytree Respite Centre | £3,000 |
| HENRY | £5,000 |
| Challenging MND | £2,000 |
| Edith Cavell Fund for Nurses | £2,000 |
| Headway Essex | £3,500 |
| The Sick Children's Trust | £5,000 |
| The Dystonia Society | £2,000 |
| Brentwood Catholic Children's Society/BCCS | £3,200 |
| Barts - Your stance | £10,000 |
| Hope for Tomorrow | £3,000 |
| Spinal Injuries Association (SIA) | £1,000 |
| Community Housing and Therapy | £2,000 |
| Affordable Counselling Epping Forest | £4,000 |
| London Hearts | £4,714 |
| Tom Bowdidge Cancer Trust | £2,500 |
| Waltham Abbey Youth 2000 | £3,000 |
| Shine | £2,000 |
| Motor Neurone Disease Association | £3,000 |
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CHARLES S FRENCH CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
| Let me Know | £4,800 |
|---|---|
| The Robin Cancer Trust | £2,500 |
| Different Strokes (Trustees) Limited | £3,000 |
| Doctors of the World UK | £5,000 |
| Camden, City, Islington & Westminster Bereavement | |
| Service | £2,000 |
| Richard Dimbleby Cancer Fund | £2,000 |
| Happy days | £10,000 |
| Redbridge District Scout Council | £8,000 |
| 1st Thaxted-Carver Scouts | £1,000 |
| All Ability Sports and Leisure | £4,530 |
| Ekota Academy Ltd | £4,046 |
| The Purple Penguin Club | £3,806 |
| The Cirdan Sailing Trust | £3,000 |
| The Sandcastle Trust | £3,500 |
| The Holiday Homes Trust | £3,000 |
| Ascension Community Trust | £3,000 |
| Belchamps Scout Centre | £5,000 |
£599,131
Page 30