RECEIVED 19 DEC 2025 REGISTERED CHARITY NUMBER.. 271133 Charities Commi Report of the Trustees and Unaudited Financial Statements for the Year Ended 5 April 2025 for The Thomas Benyon Charitable Settlement Tearle & Carver Limited Chandos House School Lane 8uckingham Buckinghamshire hllK18 1HD
The Thomas Benyon Charitable Settlement Contents of the Financial Statements for the Year Ended 5 April 2025 Page Report of the Trust Indgpondent Examlnel8 Report Statem9nt of Flnanclal Activitles Balance Sheet Notes to thg Financial Statements Datailed Statement of Financial Activities 10
The Thomas Benyon Charitsble Settlement Report of the Trustees for the Year Ended 5 April 2025 The Iwsle8s presgnl their report with the financial statements of the charity lor the year endecl 5 April 2025. The Iruslees have adopted the provisions of Accounting and Reporting by Charities.. Stslemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable In the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. In Ihe year 2024125. the selllement coneenlrated ils resources in Taising funds for the work of Z4NE.. mbabwe A National Emergency Icharity number 11129491, that involves looking after pensioners. the miligalion of Clubfool in children and the provision of basic educations for sm811 children. This was the work that TBCS founded in 2002103, when il became a subslanlial actmly ion its own right the work was spun off the fomi ils own charity1$8o abovel. 11 should be noted that TBCS retains the us if the lille "ZANE.. Zimbabwe A National Emergency. The market for raising funds of hard because of Putin's war, the rise on inflations the fise in the cost of living. TBCS has no stsrted any new inilialives in this year of account. No trustees were paid expenses and running costs remain modest. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ils governing document. a deed of trust and conslitules an unincorporated charity. REFERENCE AND ADMINISTRATIVE DETAILS R9gi$tered Char5ty numbèr 271133 Prlnclpal address Rectory Farmhouse 2 Church Street Bladon OxfoTdshire OX20 1RS Trustees T Y Benyon O J 8enyon C Hayns C J Y Sinciair Independent Examiner Tearle & Carver Limited Chandos House Sch¢x)l Lane Buckingham Buckinghamshire MK181HD Approved by order of the board of trustees on .................. ......... LS- . and signed on rts behalf by-. Trustee Page 1
Independent Examinerfs Report to the Trustees of The Thomas Benyon Charitable Settlement Independent examlner's report to thè trustees of The Thomas Benyon Charltable Settlement I fety)rt lo the charbty Iruslees on my examination of the accounts of The Thomas Benyon Charitable Settlement Ilhe Trust) lor the year ended 5 April 2025. Responslbllltles and bas18 of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Acl'l. I retM)rt in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commissron under Section 14515llbl of the Act. Independent exarniner's statement I have completed my examination. l Confirm that no material matters h8ve come to my attention in connection wi(h the examination giving me cause lo believe that in any material pect.. accounting rewrds were not kept in resped of the Trust as required by Section 130 of the Act,. or the accounts do not accord with those records., or the accounts do not comply with Ihe applicable requirements concerning the fomi and content of accounts sel out in the Charilies (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 coneèms and have come &ross no other matters in connection with the examination lo whh attention should be drawn in this rep¢)rt in ord8r lo enable a proper understanding of the accounts to be reached. Kamelrya Harrison Tearle & Carver Limited Chandos House School Lane Buckingham Bu¢kinghamshire MK18 1HD Dale.. '//z/2 Page 2
The Thomas Benyon Charitable Settlement Statement of Financial Activities for the Year Ended S April 2025 2025 Total funds 2024 Total funds Unrestricted fund Restricted fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 7,565 154,871 162,436 165,058 EXPENDITURE ON Charitable actlvities Charitable Aclivites 2.897 285,449 288,346 209,331 NET INCOMEIIEXPENDITURE} Transfers between funds 4,668 1130,578) 1130,578} 130,578 1125,9101 {44,273) Net movement In funds 1125,910) 1125,9101 {44,273) RECONCILIATION OF FUNDS Total funds brought forward 267,832 267.832 312,105 TOTAL FUNDS CARRIED FORWARD 141,922 141,¥22 267,832 The notes on page O fom part of these financial statements Paye 3
The Thomas Benyon Charitable Settlement Balance Sheet 5 April 2025 2025 Total funds 2024 Total funds Unreslricled Restricted fund fund Notes FIXED ASSETS rangible assets Investments 37 2,550 2,550 2,550 2.550 2,550 2.587 CURRENT ASSETS Oeblors Cash al bank 2,650 140,710 2,650 140.710 704 268,530 143,360 143,360 269,234 CREDITORS Amounts f211ing due within ono year 13,9881 {3,9881 {3,989} NET CURRENT ASSETS 139,372 139,372 265,245 TOTAL ASSETS LESS CURRENT LIABILITIES 141,922 141,922 267,832 NET ASSETS 141,922 141,922 267.832 FUNDS Unr8slricled funds 141,922 267,832 TOTAL FUNDS 141,922 267,832 The fin ncial ents were approved by the Board of Trustees and aulhoTised for issue on . and were signed on its behalf by.. Iz Trustee The notes on page O form part of these financial statements Page 4
The Thomas Benyon Charitable Settlement Notes to the Financial Statements for the Year Ended 5 April 2025 ACCOUNTING POLICIES Basls of preparlng tho financlal statements The financial slalemenls of the chariiy, which is a public benefit entity under FRS 102, have been prepared in accordance wilh the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable lo Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} leffeclive 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investmenls which are included al market value. Ineome All income Is rècognised in the Statement of Financial Adivilies once the charity has enlillement lo the funds, il is probable that the income will be received and the amount can be measured r8liably. Expendlture Liabilities are rewgnised as expenditure as soon as there is a legal or constructive obligation committing the charty lo that expenditure, Il is probable that a transfer of ewnomic benefbts will be required in settlement and the amount of the obligation can be measured 11abty. Expenditure i accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particuLqr headings they have been allocated lo activities on a basis consistent with the use of resources. Tangible fixed assets Depreeiation is provided at the following annual ialos in order to write off each asset over ils estimated useful life. Motor vehicles Computer equipment 25V• on reducing balan 250A on reducing balance Taxation The charity is exempl from lax on ts charitable aclivilies. Fund accountlng Unreslricled funds can bè used in accordan with the charitable objectives al the discretion of the trustees. R8slri¢led funds can only be used for particulaT reslricled purposes within the objects of the charity. Restrictions arise when specrfied by the donor or when funds are raised for particular restricted purposes. Further explanation of Ihe natu and purpose of each fund is inGluded in the notes to the financial statements. Page 5 eonlinued...
The Thomas Benyon Charitable Settlement Notes to the Flnancial Statements - continued for the Year Ended 5 April 2025 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 5 April 2025 nor for the year ended S April 2024. Trustees. expenses There werg no trustees. expenses paid for the year ended 5 April 2025 nor for the yèar endod 5 April 2024. COMPAFiATNES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund Restricted fund Total funds INCOME AND ENDOWMENTS FROM Donations andlegac8 6,952 158,106 165,058 EXPENDITURE ON Charitable activltles Charitable Acliviles 2,710 2C6.621 209.331 NET INCOMEIIEXPENDITUREI Transfers between funds 4,242 {48.515} {48,5151 48,515 (44,2731 Net movernent in funds (44.2731 (44.2731 RECONCILIATION OF FUNDS Total funds brought forward 312,105 312,105 TOTAL FUNDS CARRIED FORWARD 267,832 267,832 TANGIBLE FIXED ASSETS Motor vehicles Computer equipment Totals COST At 6 Aprll 2024 and 5 April 2025 3,000 15,955 18,955 DEPRECIATIOM Al 6 April 2024 Charge for year 3,000 15,918 37 18.918 37 Al 5 April 2025 3,000 15.955 18,955 NET BOOK VALUE Al S April 2025 Al S April 2024 37 37 Page 6 ntinued...
The Thomas Benyon Charltable Settlement Notes to the Financial Statements - continued for the Year Ended S April 2025 FIXED ASSET INVESTMENTS Listed investments MARKET VALUE At 6 April 2024 and 5 April 2025 2,550 NET BOOK VALUE At 5 April 2025 2,550 Al 5 April 2024 2,550 There were no investment assets outside the UK. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade debtors 2.650 704 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 other credf(ors 3.988 3,989 MOVEMENT IN FUNDS Nel movement in funds Transfers betseen funds At 514125 At 614124 Unrestrlcted funds General fvnd 267.832 4,668 1130,578} 141,922 Restricted funds Restricted Funds 1130,5781 130,578 TOTAL FUNDS 267,832 1125,910} 141,922 Net movement in funds, included in the above are as follows.. Incomlng reSoUrS Resources expgnded Movement in funds Unrestrlcted funds General fund 7,585 {2,8971 4,668 Restricted fund$ Reslri¢led Funds 154.871 1285,4491 1130.578} TOTAL FUNDS 162.436 1288,3461 1125,9101 Page 7 eonlinued...
The Thomas Benyon Charitable Settlement Notes to the Financial Ststements - continued for the Year Ended 5 April 2025 MOVEMENT IN FUNDS - ¢ontSnued Comparatlves for movement In funds Nel movement in funds Transfers beiween lunds Al 514124 Al 614123 Unrestrlcted funds General fund 312,105 4,242 148,5151 267,832 Restricted funds Restricted Funds 148,5151 48.515 TOTAL FUNDS 312,105 144.2731 267,832 Comparative net movement in funds. included in the above are as follows. Incoming iesources Resources expend@d Movement in fvnds Unrestrictsd funds General fund 6.952 12,7101 4,242 Restrictèd lunds Restricted Funds 158.106 12LE.6211 {48.5151 TOTAL FUNDS 165,058 1209.331 } 144.2731 A cuirenl year 12 months and prior year 12 month8 combined positn is as follows.. Nel movement in funds Transfers betweon funds Al 514r25 At 614123 Unr8strictsd funds General fund 312,105 8,910 (179,093) 141,922 Rogtrlcted funds Reslricled Funds 1179,093} 179,093 TOTAL FUNDS 312,105 1170,183} 141,922 Page 8 continued...
The Thomas Benyon Charitable Settlement Notes to the Financial Ststements - continued for the Year Ended 5 April 2025 MOVEMENT IN FUNDS - continued A current year 12 months and prior year 12 months combined nel movement in funds. included in the atrx)ve are as follows.. Incoming resources Resou$ expended Movemgnl in funds Unrestrlcted fund5 General fund 14,517 15,607) 8,910 Restrlcted funds Reslricled Funds 312,977 1492,070) 1179.093) TOTAL FUNDS 327,494 1497,677> 1170.183> RELATED PARTY DISCLOSURES There were no reLgted paty Iran8aCtions for the year ended 5 April 2025 PwJe 9
The Thomas Benyon Charltable Settlement Detailed Statement of Financial Activities for the Year Ended S April 2025 2025 2024 INCOME AND ENDOWMENTS Donatlons and logacles Gift aid donatnS Donations 5,301 157,135 3,919 161,139 162,436 165.058 Total Incoming resou0$ 162,436 165,058 EXPENDITURE Charltable actlvitigs Donations to other charitiets 285,449 2(6,621 Support costs Finance Bank charges Computer equipment 70 37 112 18 107 130 Governance costs Accountsncy and legal fees 2,790 2,580 Totsl resources expend 288.346 209,331 Net expenditure 1125,9101 (44,273} This page does not fM part ol the Slalutory financial slalemenls Page 10