2024-01-31-accounts

Trustees. Annual Report for the period Period start date Period end date From cf . 2(￿3 To 51 ot 2ts24 Section A Reference and administration details Charity name West Wycombe Charitable Trust Other names charity is known by Registered charity number Ilf any) 284111 Charlty's principal address West Wycombe Park West Wycombe Estate High Wycombe Postcode HP14 3AJ Names of the charity trustees who manage the charity Datss aetèd if not l¢Y who •ar TN8tee name Offlc• Ilf anyl Name of ￿r30￿ lor body) entltlèd toa oint trustee If an Victoria Dashwood Lady Dashwo¢xI Sir Edward Dashwood Chairman 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any. {for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optional inforniation e of adviser Name Address Name of chi81 executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity'$ trusts Type of governing document 189. trusl de&Y. consiilJlio Trust Deed Dated 1210111982 How Ihe Gharily is Gonstituted Trust Trustee selection methods Appointed by serrfing Trustees and the Chairman Addltlonal governance Issues (Optlonal Inforniatlon) You may Ghoose lo include additional information, where relevant, about,. policies and procedures adopted for the induction and training of trustees., the charity s organisalional structure and any wider nehvork with which the charity works., • relationship wilh any related parties., Irustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The object of the Charity under the Trustees sole discreb.on is to apply the funds'.- al for charitsble purF4)ses or charitable institutions bl for the benefit and preservatK)n of Britain's hislorral buiklings, monuments or archilectrjral or constructional interest or national heritage. Summary of the objects of the charity set out in its governing document TAR March 2012

The object of the Chanty under the Trustees sole discretion is tr) apply the funds'.- al for charitable purposes or charitable institutions bl for the benefrt and preservation of Britain's historical buildings, mt)uments or architectural or constructsonal interest or national heritage. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this Section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Addltional detalls of objectlves and actlvltles (Opllonal Infofmatsonl You may choose to include further statemenls, where relevanl, about.. poliGy on grantmaking., policy programme related investment.. contribution made by volunteers. TAR March 2012

Section D Achievements and performance Summary ofthe main achievements of the charity during the year During the year £51.824 were applied for chafilable purposes as set out in A3. TAR March 2012

Section E Financial review The Iruslees have assessed the situab.on concerning the activtb'es of the trust and have agreed the following KX)Iicy" al to provide financial stability for the benefit of the trust's principal aclivi(ies. bl to maintain suificient monetary assets, mainly on bank deposit aceounts, t meet the demand and needs required for the general purpose of the Irusl. cl lo keep the financial situation under constsnl review and to seek additional fvndin Brief statement of the charity's policy on reserves Dètails of any funds materially In deficit Further financial rèvlew detsils (Optional inforniation) You may choose to include additional information. where relevant about.. the charily's principal 50urces of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity, investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl (I, Full namdsl Position (eg Secretary, Chair, etc) o.* J trLJ CL'CJ Date TAR March 2012

W¢st Wycornbe Charitable Trust (owi Receipts and payments accounts CC16a For the period To 0110212023 3110112024 Section A Receipts and payments Unrestricted lund$ Restricted Endowment fvnds lunds to th• nMr•tt£ to th• near•Bt£ Total funds Last yoar tr4 lh• n••r•6t£ to the n•arMt É A1 Rec•lpts 03.02.23 Prism F$b Roni .81 901 28.02 23 Ev8dltf Fab Roni 742.$0 743 03.03.23 Pnsm MarRI￿1 900J1 28.03.23 Ev8rfief MarRonl 742.50 743 03.04.23prtsm Aprll Rani 900.81 901 28.04.22 Evedief April Rent 741.50 03 05.23 Pri8m MayRoni 901 30.05.23 Ev8dief I4a 74150 74$ 05.06.23 Prtim Jun• R•nl 900.81 901 2$.(￿.23 Ev•rfl8fJun• Rant 742.so 743 03.07.23 Pdarn Ju R•nl 0.81 •D1 28.07.23 Evertlel Ronl 11.07.23 Tap Givlng, C•r¥on M•ffrf)rf•l Oon81ion8 742.50 743 03.08.23 Phllm A￿a Ranl 15.08 23 Deposil 1WO80 Art• & Craft Sociel Oonèlion 1S.08.23 D8posii IiXX187 to C8r¥on'8 Mornonal 17.08.23 Taplap Giwrya Carson Mernort•l tknaiions 901 100.00 100 521.J4 521 29.08.23 EvÉdl•l Renl 742.jo 74J 04.09.23 Prt9m Sfrpi Rent 14 Dg 23 T8pl•p &¥ing C•rson'8 Memori41 900.81 901 88.17 26.09.23 Everfief Reni Sept 742.50 743 03.10.23 Renl Ocl 901 30.10 23 Evortiaf RÉMOci 74150 03.11.23 Pri¥rn Ronl gOOJ1 01 28 11.23 EY8diof Reni 742.so 743 04.12.23 Pnam Dec Rant 900.81 901 04.12.23 SCAS Fin81 knV¢￿t 1X)27.31 11028 28.12.23 Everfief Dec Rent 742.50 743 03.01.24 Pnsrn Jan Renl 900.11 901 12.01 24 WWE Slb¥ch Inv8sirrNnt 396497.00 396.497 29.01.24 EVert￿f Jan Rqnt 74ZS0 743 37.01.24 8ank Iniwesl R￿e1Ved 806.10 Sub total 430,432 A2 Asset and Inv•stm•nt sal•8, etc. Total re¢elpts o. A3g8w￿. accounts ISSI 1112024

09.02.23 Svppoffjng Woundèd Vetwan Chq r)0. 100950 t100 13.04.23 Chq 11Y)953 £1((¥J 100.00 100 100C.QO i.ODO 04.05.23 WWE Aston Irtm no. 100954 10.05.23 8uck5 C￿nCil Tox C•r Parf¢ Chq no, 1Q0955 £460.80 12 06 23 Chikj Bere•vemEnt Chq No. 100956 £1500 19.IK8.23 HMT LLPChq No. 100957 £8000 07.07.23 Vgnl & Son M) 100958 £1500 31.07.23 S ArrnstrwJ Alurnl Chdr Oonaiion8 Chq NO. 100959 £510 15.09 23 Gunmikera Tlusl 1(X)961 t500 19734.19 19,734 461 1500.00 1.500 6.000 1500.00 Sl0.00 810 500 20.09.23 Country Food Truai i(MMO £S(M) soo 23.10.23 M•dic81 Dot•nUM Chthly Chq no 100963 t1￿. 31.10.23 Oxfordghlre Yrrtmh Charfty Chq no ICH)964 £200 05.12.23 Addenbrook•• Ch•rft8N• Tr￿t 100965 £200.00 08 12.23 WWE DHS 100966 £17828.80 Aston Ho I￿Orne 06.1& 23 WWE stata 100969 £1440.IX) 100.00 100 200 17828.80 17,829 1440.00 08.12.23 Plddlngion Hort￿Ul1￿￿1 Sccty 100968 £50.00 27.12.23 HW Ch¢f¥l So¢i8ty 1Cty57 £￿) Sub total 31823.7 51.824 CCXX R2 accounts ISSI CW1112024

A4 Asset and Inwgtment purchases, etc. Total payments 51823.79 51,824 Net of rgceipts/(payments) A3 Transfera batwoon funds 378599.85 378,608 A6 Cash funds last year end Cash funds thls year end 178269.54 178,270 556869.Y9 556,878 Section B Statement of assets and liabilities at the end of the period UnrestrScttrd nds •arn•t£ Rèstrlctèd funds Endowmènt funds to n••r•Bt £ Categorl¢s Details nMr•¥t£ 81 Cash funds In•tani S8wr4$Ace 91,412 TfeJsury Depo￿1 465457 rotal cash funds s￿,861 rx•iWS oré Unr••trfet•d fund8 R•$trletod fund• Endowm¥nt fund$ to fi•ir••t£ Details to to r￿rll £ F￿d towhl¢h b•1 C￿1 loptloMII 1,¥00 Ctsrr•nt ¥•lu• tlonil Deiail 83 Investm•nt as8•ts ln W•siw>ton• Cabw.r# Sh4r•¥ InW￿lW￿￿￿• C•¥￿. voly 51 Fv•d to whl¢h aBMI balon c￿110ptI¢)N41j Cutr•ni valu• Ilonal Oetails B4 Assets retalnod for tho charlty's own us• Fund to ¥thbch ltsblll rqlat Whan duo lonal Details B5 Llabllltlés Slgned by one ly Irustees on bghalf of 311 the trustees Swjnalure Print Name Datè ol rov81 CCXX R3 acL*xJnts ISSI 0611112024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report	Charity Name West Wycombe Charitable Trust	Charity Name West Wycombe Charitable Trust	Charity Name West Wycombe Charitable Trust
	31.01.2024	Charity no (if any)	284111
	1-2 (remember to include the page numbers of additional sheets)
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2024 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (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 concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:
		06.12.2024
	Martin Cox
	F.C.A – ICAEW Membership Number 7502023
	4-6 The Wharf Centre
	Wharf Street, Warwick, CV34 5LB

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

2

Oct 2018

IER