
## **Trustees’ Annual Report for the period** 

**From 1[st] April 2022 Period start date   To  31[st] March 2023  Period end date** 

## **Charity name: Weston Rhyn Trust** 

## **Charity registration number: 522586** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To manage the day to day running of<br>Weston Rhyn Recreation Ground.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Field maintenance including boundaries.<br>Upkeep and replacement of play equipment<br>including annual safety checks.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18||



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|Work to maintain the upkeep of facilities and<br>equipment|
|Other||Fundraising|





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Obtaining the necessary grants for<br>installation of new play equipment.|
|**Additional information (optional)**<br>You may choose to include further statements||where relevant about:|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Very healthy considering the money spent<br>on new play equipment.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Ongoing maintenance of equipment and<br>facilities|
|Amount of reserves held|Para 1.22|£12,203.47|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Rent from farm land owned by The Trust and<br>Grants including Parish Council.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Parish Councillors.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25||



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

## **Reference and Administrative details** 

|Charityname|Weston Rhyn Trust|
|---|---|
|Other name the charity uses||
|Registered charity number|522586|
|Charity’s principal address|Tir Tirion,<br>Bronygarth Road,<br>Weston Rhyn,<br>Oswestry.<br>SY10 7RQ|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Weston Rhyn P.C.||||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** P. Barnett **Full name(s)** Philip Barnett **Position (eg Secretary,** Treasurer **Chair, etc) Date** 9th November 2024 



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Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Roport to the trustoesl
member8 of
Weston Rhyn Trust
On accounts f¢x th•
perlod ended
3111 March 2023
Charlty no
(If any)
522586
Sol on pagos
R08pectlvo The charws trustegs r8sponslble for the prep￿allOn of thè 8ccx)unts. The
rosponsibilitios of charty's twstees o)nslder that an a￿￿￿1 Is not requlred for this year undw $￿tIOn
trustses and •xamlner 144 of the Chadlles A¢t 2011 (the Chartlle$ Ad) and that an independent
examlnallon Is needed.
It is my responslblllty lo..
oxamlne the undw 8xtlon 145 of the Ch8ritle8 Act,
lo follow the procedures laid dwn In the 98n8ral Directsons given by the Charfty
Commi55ion {ur¥Jer sectK>n 145{SXb) of the Charttles Act, and
to stale whether particular matters have come to my attents'on.
Ba818 of Ind•p•nd•nt My examination vras carried out in ac£ordance wth 9eneral directions given by the
•xamlnorf• •tstement Charity Commission. An examination i￿lUdeS a review of the a¢counting record8
kepl by th8 charity arKJ a companson of the &cwnts Fyesenled wllh those rocords.
It also includes consKlwation ol any unusual items or disclosures in the accounts,
and seeking explanations from the tnJslees COn￿MIr￿j any su¢h matters. The
o¢edure5 undertaken do not wovide all the evKlence that would be required in an
auOIt, and ¢onsequentty no oplnlon Is given as lo ¥theth8r the acojunts present a
Irue and fair, view and the rewl Is Ilmll¢d lo those matters set out In the statement
t¢low.
Independent In Connedlon wlth my examlnalion, no matter has come lo my attention
•xamlnorf8 Statement
1. whl¢h gfves m& roasorAble cauge lo bollevfy that In, any material respect, the
requirements..
lo keep accwnting rwds in •xordanG8 wllh secuon 130 of the Charltie8
Act.. and
to wepare accounts 7*hich acMrd with the accountlng re¢ord8 and comply
Vlrylh the ac¢ounling requirements of the Chariti85 Act
have ￿t been met,. or
2. to in my opinN)n, attenIN￿ should b8 drawn in order to enable a proper
underslandirvJ of the xcounls to be reached.
Signod:
September 20th
2024
Name:
John Henry
Relevant wofessional
qualrficationl8) or body
ICAEW
Addres8:
Carr8g Lvryd. Cefri By¢han Road, PantyTnwyn. Flintshire, CH7 SEW

Weston Rhyn Trust Cbarity Number 522586
2022123 Independent Exgmination
The indq)endenl examination of the Weston Rhyn Tnlsl accounts was carried out by
undejtaking the following tests:
Comprehensive review of the accounts and all th.￿losUre notes
Review of TnL8tee Report including c(msislrn¢y of finaD¢ial infonnation with the
Charity Accounts
Review of minutes
Review of cash and bank tt¢onciliations including selected subslantive testing of
year cnd bank reconciliation
Review of variance analysis or analytical review
Checking that books of account have been properly kepi throughout the ye&r
Selective tcstiDg of transactions lo source documents
Verify thal openin8 balatKes are brou8bt forward corrtttiy
Conelu8loD
Pl¢ase sce th¢ iTKiependent ¢xarnin3ti(pn certificaie for th.e statutory conclusion.
The action plan overleaf dctsils the issues identified during the independent examination
Telating to improvements in the system of accounting and 8overnance.
JDH Business Servlces Ltd
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