## **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 : 

- Examine the accounts (under section 145 of the Act), 

- Follow  the  procedures  laid  down  in  the  General  Directions  given  by  the  Charity Commission (under section 145(5)(b) of the Act), 

- 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: 

1. Which gives me reasonable cause to believe that in any material respect the requirements 

- to keep accounting records in accordance with Section 130 of the Act; and 

- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or 

2. 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** 

|**£**<br>**£**<br>**Receipts**<br>Dona�on<br>249,988<br>Interest<br>0<br>249,988<br>**Payments**<br>0<br>0<br>**Defcit/Surplus for period**<br>249,988<br>**Cash funds brought forward**<br>205,611<br>**Funds carried forward**<br>455,599<br>**Statement of assets and liabili�es at 31 December 2021**<br>**2021**<br>**£**<br>**Cash funds**<br>Term deposit<br>200,050<br>Other bank balances<br>255,549<br>455,599<br>**Liabili�es**<br>Legal fees<br>2,187<br>**Year ended 31**<br>**December 2021**|**£**<br>**£**<br>0<br>5<br>5<br>0<br>0<br>5<br>205,606<br>205,611<br>**2020**<br>**£**<br>200,050<br>5,561<br>205,611<br>0<br>**Year ended 31**<br>**December 2020**|**£**<br>**£**<br>0<br>5<br>5<br>0<br>0<br>5<br>205,606<br>205,611<br>**2020**<br>**£**<br>200,050<br>5,561<br>205,611<br>0<br>**Year ended 31**<br>**December 2020**|
|---|---|---|
||||
|||5<br>205,606|
|||205,611|
|||**2020**<br>**£**<br>200,050<br>5,561|
|||205,611|
|||0|



Approved by the trustees on  29  November 2024 and signed on their behalf 

C M Clapp Trustee 

