Ondaatje Hall Cricket Trust
Registered Charity Number 292653
Trustees’ Annual Report for the year ended 31 December 2021
Reference and administration details
Name
The charity name is Ondaatje Hall Cricket Trust, changed from The Ondaatje Hall Trust in July 2021
Address
Blundell’s School Tiverton EX16 4DT
Names of Trustees
Sir Philip Christopher Ondaatje Edward David Fursdon Cedric Marsden Clapp Nigel Hall Barthold Wielenga
Structure, governance and management
The charity is a charitable trust established by a Declaration of Trust dated 13 August 1985 with subsequent amendments.
Trustees are appointed by the existing trustees.
Objects and activities
The objective of the charity is to apply capital and income for any charitable purpose connected with or relating to Blundells’ School, Tiverton.
In carrying out the activities the trustees have regard to the Charity Commission’s guidance on public benefit.
During the year the Trustees were pleased to receive a further donation. Discussions were held regarding the application of the charity’s funds and the changing of the charity’s name to reflect activities. Administratively the year was spent recovering funds that had been moved out of the Trustees’ control by the charity’s bankers. All funds were subsequently recovered.
Reserves
It has been the policy only to use income from funds and to maintain the capital intact. This policy is under review as it may prove necessary to use capital to fund activities.
Signed on behalf of the Trustees
C M Clapp Trustee 29 November 2024
ONDAATJE HALL CRICKET TRUST YEAR ENDED 31[st] DECEMBER 2021
INDEPENDENT EXAMINER’S REPORT
This report on the accounts of Ondaatje Hall Cricket for the year ended 31[st] December 2021, is in respect of an examination carried out under section 145 of the Charities Act 2011 (the Act).
Respective responsibilities of the Trustees and Examiner
The Trustees are responsible for the preparation of the financial statements. They consider that the audit requirement of Section 144 of the Act does not apply. It is my responsibility to :
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Examine the accounts (under section 145 of the Act),
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Follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act),
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State whether particular matters have come to my attention.
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners, An examination includes a review of the accounting records kept and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
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Which gives me reasonable cause to believe that in any material respect the requirements
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to keep accounting records in accordance with Section 130 of the Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or
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To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
R G Mugford FCCA 21 Angel Hill Tiverton Devon EX16 6PE 29 November 2024
Charity number 292653
Ondaatje Hall Cricket Trust
Receipts and Payments Account
Year ended 31 December 2021
| £ £ Receipts Dona�on 249,988 Interest 0 249,988 Payments 0 0 Defcit/Surplus for period 249,988 Cash funds brought forward 205,611 Funds carried forward 455,599 Statement of assets and liabili�es at 31 December 2021 2021 £ Cash funds Term deposit 200,050 Other bank balances 255,549 455,599 Liabili�es Legal fees 2,187 Year ended 31 December 2021 |
£ £ 0 5 5 0 0 5 205,606 205,611 2020 £ 200,050 5,561 205,611 0 Year ended 31 December 2020 |
£ £ 0 5 5 0 0 5 205,606 205,611 2020 £ 200,050 5,561 205,611 0 Year ended 31 December 2020 |
|---|---|---|
| 5 205,606 |
||
| 205,611 | ||
| 2020 £ 200,050 5,561 |
||
| 205,611 | ||
| 0 |
Approved by the trustees on 29 November 2024 and signed on their behalf
C M Clapp Trustee