CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trust8881 mombers of On accounts for the year ended Charlty no (If any) 31al A. ts5} £02t* 3-1 307g60 Set out on pages I report to th8 trustees on my examination of the accounts of the abov8 charity ('Yhe Trust") for the year ended 31/ 0 8/1 o lit Responsibilities and As the charity trustees of the Trust, you are responsible for the preparatlon basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examlnatlon of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my &xamination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters hav8 come to my attention ( ') in connection with the examination which gives me cause to believe that in, any materlal respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: YA-I MR MARK fHofyhS SALfEIZ. Dat•: Nam8: Relevant professlonal quallflcatlon(s) or body (If any): eF A liabl Address: UAP COT Es&.fr Nr. AYL¢S FOAO (CNI hezo ZEX IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidanGe for examiners). Glvo here brfef detalls of any Items that the examlner wlshes to dlsclose. ¢rn IER October 2018
CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 119123 Period start date To 3118124 Period end date Charity name: The Cedar8 Foundatlon Charlty registration number: 307860 Objectlves and Activltles SORP reference Para1.17 Summary of the purposes of the charity as set out in its governing document To provide and maintain a school for the purpose of promotlng the educatlon by Christian methods of all chlldren who enter the school. Preparation of the propertyi grounds, admlnlstratlon facillties, educational materialsi policies and procedures ft>r helping parents who are tsaching their children at home. Communlcatlon wlth groups for whom the facilities ma be of benefit. The trustees of the charity confinn that they have regard to the guidance Issued by the Charity Commission on public benefit. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.178nd 1.19 ParA 1.18 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP reference From its foundation in 1969 until November 30th 2015, the charity malntslned a day school whiGh furthered the objectlves set out In the charlty deed. Thls has benefitsd hundreds of chlldren, most of whom are now adults substantially contributing to soclety. Slnce 2015, transition has taken place to prepare to help parents who are educatlng thelr children at home, anticipating that in supporting families and offering facilities for parents to use for their children's educatlon that, In a new way¥ future children wlll Ilkew180 posltlvely contrlbute to 80clety. The school ha8, over many years, maintained a good standard that has helped other schools wlth slmllar ob"ectives. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional Infonnatlon (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Par8 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Para 1.21 Total income £26,870.58 Total expenditure £23,546.95 Balance of all accounts 3118124 £7.507.64 Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern P8ra 1.22 A savings account Is kept for money not allocated for immediate use. P8ra 1.22 Para 1.22 Savln nla s account holds £5 018.08 Para 1.24 Th•re are no funds In deflciL Para 1.23 None. Additlonal Informatlon loptlonal) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Pala 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 1.25 Trust deed How is the charity constituted? (È.9 141 iii Ibol porated asqociation. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Charitable trust. Psra 1.25 Any one of the trustees may nominats potential new trustees for consideration of the Board of Trustees. A new trustee may be appointed by resolution of a meeting of the Trustses and whenever a trustse 18 so appointed, a memorandum of the appointment will be prepared and signed by the chairman and attested by two other trustees present. A new trustee wlll slgn the minutes as a declaration of acce tance to serve. Addltlonal informatlon (optional> You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address The Cedars Foundation 307860 The Cedars Foundation 66 Maidstone Road Rochester Kent ME13BS
Names of the charlty trustses who manage the charity Tru8teo name Date8 actsd If not for whole ear Offlce {If ary) Name of person {or body) entltled toa olnt trustee Ifan Francis Clifford John Denton Sara Patricia Denton Akinsola Olukayode Akinyose Jane Grielller Michael Anthony McLaughlin John Derek Shanley Edward Maurice Alexanderson Wright Chairman Secretary Finance Officer 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re DlreGtor name ortwasa roved Name of trustees holding title to property belonging to the charity Trustse name Dates acted rf not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets nla held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects nla Details of arrangements for safe custody and segregation of such assets from the charity's own assets nla Additional Infonnatlon (optlonal) Names and addr8s8es of advisers (Optlonal Information) Type of Name Addre93 advlser Name of chlef executlve or names of senior stsff members (Optlonal Infonnationl Exemptions from disclosure Reason for non-disclosure of ke ersonnel details nla Other o tlonal information
Declaratlons The trustees declare that they have approved the trust•es' report above. Signed on behalf ol the charity's trustees Slgnature(s) Full name(s) Posltlon (eg Secretary, Chair, etc) Francis Clifford John Denton Chairman Date 1111124
Cedars Foundation Accounts From September 1 st 2023 until August 31 st 2024 Brought Forward from 31 August 202 £4,384.01 Community WC £5.000.00 Saving A/C Balance as of 291812024 £7,507.64 £2,489.56 Communlty Alc £5,018.08 Saving Alc GiftslDonation Rent Other Total Date tember Total £10.00 £2 020.00 £0.00 £2 030.00 October GiftslDonation Rent Other Total Total £10.00 £0.00 £2 258.56 November GiftslDonation Rent other Total Total £10.00 £1621.50 £1631.50 December GiftslDonation Rent Other Total Totsl £374.82 £1697.84 £0.00 £2 072.66 Janua GiftslDonation Rent Other Total Total £52.50 £2 185.50 £0.00 £2 238.00 Febura GiftslDonation Rent Other Total Total £10.00 £0.00 £2 974.28 March GiftslDonation Rent Other Total Total £10.00 £1338.50 £1348.50 GiftslDonation Rent other Total Total £60.00 £2 137.50 £110.00 £2 307.50 Ma GiftslDonation Rent Other Total Total £10.00 £2 232.50 £0.00 £2 242.50 June GiftslDonation Rent Other Total Total £113.50 £2 232.50 £18.08 £2 364.08 Jul GiftslDonation Rent Other Total Total £10.00 £2 232.50 £0.00 £2 242.50 Au ust GiftslDonation Rent Other Totsl Total £1000.00 £2 160.50 £0.00 £3 160.50 Total Annual Income £26 870.58 (0
Cedars Foundation Accounts From September 1 st 2024 until August 31 st 2025 Brought Forward from 31 August 2024 £2,489.56 Community Alc £5,018.08 Saving WC Balance as of 711012024 £9,706.56 £4,669.71 Community Alc £5.036.85 Saving Alc GiftslDonations other Total Date tember Rent Total £0.00 £2 137.50 £18.77 £2 156.27 October GiftslDonations Rent Other Total Total £0.00 £2 065.50 £0.00 £2 065.50 November GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 December GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 Janua GiftslDonations Rent other Total Total £0.00 £0.00 £0.00 £0.00 Febura GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 March GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 GiftslDonatlons Rent Other Total Total £0.00 £0.00 £0.00 £0.00 GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 June GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 Jul GiftslDonations Rent Other Total Total £0.00 £0.00 £0.00 £0.00 ust GiftslDonations Rent other Total Total £0.00 £0.00 £0.00 £0.00 Total Annual Income £4 221.77 (/
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Cedars Foundation Accounts Income From Sèptembor 1st 2023 untll August 31st 2024 Balance Brought Forward from 31108r2023 £4.384.01 CommunltyAIC £5.000.00 Saving Alc Balance as of 291812024 £2.489.56 CommuntyAIC £5,018.08 Savlng Alc Other £1.057.50 Flat 15. 1 Corfs Rd £962.50 Flat 23. 1 cOS Rd iith £10.00 D PAles(an Total £10.00 Q020.00 £00 £2,030.00 Octobar GlftslDonatlons 9th 16th 26th 27th £1.057.50 Flat 15, 1 Corvs Rd £556.27 Fknt 23. 1 C(Vs Rd £10.IXI D Adesokan £634.79 Fkt 23, 1 C(S Rd £10.00 £OA £2358.56 7th 27th 28th £1,057.50 Flat 15. 1 COTVS Rd £10.rxi D Adesokan £564.00 Fkt 23, 1 Rd Total £10.00 £1,621.50 £1.631.50 December Glft8iDonatlons 1st 4th 7th £564.00 Flat 23. 1 Corfs Rd £148.34 Flat 23. 1 Corrfs Rd - £98&50 Flat 15, 1 Corfs Rd £364.82 HMRC Charllies £10.00 D Adgsokan 27th £37&82 £1,697A4 £2.072.66 January Glfl8lDonatlon8 2nd 8th 10th 23 26th Othar £1.128.00 Flat 23. 1 Ws Rd £1.057.50 Flat 15, 1 Ws Rd £2.50 F Denton £40. Dr M Glasg(Y £10.00 D Adesokan Total £50 Q18&50 Q2XOO Foburary GlftslDonation 5th 7th 26th £1.906.78 Flat 23, 1 Cthys Rd £1,057.50 Fkt 15. 1 Ws Rd £10.110 D Adesokan Total £10.00 £2M6428 £OA £2.97428 Total 4th .7th 26th £1.128.iJ) Flat 23. 1 Rd £210.50 Flat 15. 1 Corfs Rd £10.00 D Adesokan £10.00 £1J38.50 £1,34&50 3rd 6th 8th L8th £1,128.Th) Flat 23. 1 cOS Rd _ £50.00 P B5 £1.009.50 Fbt 15. 1 Cv.S Rd £110.00 Lost Item S* £10.00 D Mesokan Total £2.137.50 £2.307.50 3rd £1.12&00 Flat 23, 1 Ws Rd £1.104.50 Fjat 15. 1 Cory's Rd 13
Cedars Foundalton Accounts InGome Fmm Septomber 1st 2023 unul August 31st 2024 Balanco Brought Fonvard from 31108r2023 £4384.01 CommunltyAIC £S.000.00 Savlng Alc £2,489.56 Community Alc £5,018.08 Savln8 Alc £10.00 D Adesokan Total £10.IKJ £2.23UO £2,242.50 June £18.08 Savings AIC Irtsrest 3rd Trh 2tst 26th £1.128.00 Flat 23. 1 co$ Rd £1,104.50 Flat 15, 1 Corfs Rd £103.50 Relroat & BS Donths £10.00 D Adesokan Total £113.50 Q23Z50 £18.08 £2.308 Juty 3rd 8th 26th Totsl £1,128.00 Fkt 23. 1 Gorys Rd £1.104.50 Flat 15, 1 W5 Rd £10.00 D Adesokan Total £10.00 Q23Z50 £0 q24Z50 Total 5th 7th 28th £1.128.00 Flat 23. 1 Corfs Rd £1,03150 Fkt 15. 1 Ws Rd £1.000.00 mctsh1 M&K £1.000.00 £0.00 £3.160.50 Total Annual Income £2Q870
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