CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees fil& CEFFJ PftQL UELF INJST TOIL-- On accounts for the year ended Charity no (If any) L lols Set out on pages I report lo the trustees on my examinalion of Ihe accounts of the above charity ("the Trust") for the year ended Responsibilities and basis of report As the charity's Irustees, you are responsible for Ihe preparation of the accounts in accordance with the requirements of the CharÈties Act 2011 ('the Act"). I report in resped of my examination of the Trtjst's accounts Garried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Direclions given by the Charity Commission under section 145(51(b) of the Act. Independent rrhe c examiner's statement und Ity s gross incom ake the examinat. licable listed bod ceeded £250,0 nd l am qualifi by being a qua d member of li rt name of Delete [ l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below"} which gives me cause to believe that in, any material spect.. the accounting records were not kept in accordance with section 130 of the Charilies A¢t', or the accounls did not accord with the accounting records. or the accounts did not comply with the applicable requirements conceming the fomi and conlenl of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue 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 altention should be drawn in this report in order to enable a proper understsnding of the acc%)unts to be reached. Please delete the words in tho brackets if they do not apply. Signèd: Date: Name: . 6ASSL(f Relevant professtonal qualification{s> or body FGA IER Oct 2018
(if any): Address: Section B Disclosure Only complete if the examinèr needs to highlight material matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners}. Give here brief detalls of any items that the examiner wishes to disclose. Jjlfi IER Oct 2018
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date DThr4UFJFJ Period end date charity name C QAI& L EFNI OAOC LoI-LFftQL I lJ.%l110 rL charity No ' r4FJnnmll lil any} Objectives and Activities SORP reference Sumtnaiy ol the puip05es of the charity as set oul in its governing document Stjmmaiy of the main aclivilies in relation to those puiposes foi Ihe public benelil. in pailicular. the aclivilies, piojecls or services idenlilied in the accounts. Slalemenl confirming whether the tIU51ees have had regaid to the guidance issued by the Charily (ommission on public benefit Paia 1.17 OF cepTrfL- FOK IME OF Th ThE CO171&5 ('- Lltt rtiiL Th¥ I IT4 Para 1.17 and 1.19 ELPA*e Fè£)L11iÉ1 kn? ¢YfLN> Para 1.18 Qus1E&S IIfvF £E¢lAlQ 1Ly 1 Co kikiL&savN Additional information (optional) You may (hoose lo include fuilher statements wheie relevant about.. SORP refeience Para 1.38 Policy on giant making Policy on social investment including program relaled Inveslmenl Pafa 1.38 Conliibulion made by volunleer5 Pèia 1.38 oihei Charity A((ounls lemplales- Tluslees. annual report lor the period O(tober 2016
201$ Achievements and Peiformance SORP reference Summary ol the main achievements of the charity, Identifying the difference Ihe charily's work has made lo the iircum51an(e5 01 its beneficiaries and any wider benefits to society as a whole. Para 1.20 CoLU4L>ThII% CEFJ1RE USE 1Hts- ILIIlA611Als OF 1HE (F Qfv>*17 RELI Gious oi or¥u- 1 ()) (- É FofL 1450iiJ&S LELlviiEs CLef&SES F6KFKs +>F ScQkP4TrotrJ LES£E Ime¢trA& CoJJ3i1ios CF L)f E Frt b)IIAG11 ¢wIJ Additional infofmation (optional) You may choose lo include further slalements where ielevanl about.. SORP ieference Para 1.41 Achievements against objectives sel Perloiman(e ol fundraising ac11vilies againsl objectives sel Para 1.41 Investment peilormance against objectives Para 1.41 Other (haiity A(coun15 lemplaies- Trusiees. annual report lof Ihe peiiod October 2016
3018 Financial Review SORP reference Para 1.21 Review of the chaiily's financial posilion al the end ol the period Slalemenl explaining the policy lor holding ieseives slaling why Ihey ale held Amount ol reserves held fllE Cllftgi14 IS N)E7 ftS*I eosiTr Paia 1.22 Pala 1.22 Reasons lor holding zero reserves Para 1.22 vifi Details ol fund materially in delicil Paia 1.24 UIPt Explanation of any uncertainlies aboul the charity (onlinuing as a going concern Paia 1.23 Additional information (optional) You may choose lo include further 51alemenls where relevant about.. SORP ieference The charity's principal 50uices of funds (Including any fundraising) Paro 1.47 Inveslmenl policy and objectives including any social investtnent poli(y adopied A desiiiption of the principal risks lacing the charity Para 1.46 Paia 1.46 other (h61ity Aicounts templates- Tfuslee5' annual repofl Iof the period Ociobei 2016
4018 structure, Governance and Management Desciiption of charity's trusls: SORP reference Para 1.25 Type DI governing document (Iiusl deed, loyal chailei) How is the charity conslituled? (e g unincorpoialed association, (10} Trustee seleclion meihods including details ol èny (onslilulion81 piovisions e.g. election to post or name ol any person or body enlilled lo appoinl one or more trustees Para 1.25 Para 1.25 Additional information (optionaS) You may choose lo include lurlhei slalemenls whefe relevant about.. SQRP reference Pala 1.51 Policies and procedufes adopted lor the induclion and Iraining ol Iruslees The chaiily's oiganisalional structure and 3ny wider network with which the charily works Relationship with any related Pafties Para 1.51 Para 1.51 Olhei Charity A((oun15 templates- Tiustees, annual ieporl lor the period October 2016
5018 Reference and Administrative details Charily name Olhei name the charity uses Registered chaiily number Charity's principal address U)EL, k)s~fiTu I Iqo 38 Po*D 3fi3 Names of the chaiity tiuslees who manage the charity office (if any) Dates acted if not fof Name ol person (Of whole year body) entitled lo appoint trustee (il anv) Trustee name LiewfL 10 12 13 14 15 16 17 18 19 20 Charlly Accounis iemplaies- Trv51ees' annual repoii loi the period Ociober 2016
6ot8 Reference and Administiative details (cont) 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 Chaiily Accounts templates- Trustees, annual iepoit lor the peiiod Oilobei 2016
7 of 8
Funds held as custodian trustees on behalf of others
| Description of the assets 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 |
t \ f |
| Details of arrangements for safe custody and segregation of such assets from the charity's own assets |
Jly |
Additional information (opt1onal)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
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
October 2016
Charity Accounts templates - Trustees' annual report for the period
8 of 8
Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees Full name(s)[I] iJ "9bA �� I)\ Chair, etc) M .f-.J R. C U U L I C otU. ' Position (eg Secretary, I C,l[__, 26/06/2024 Date I
October 2016
Charity Accounts templates - Trustees' annual report for the period
CRAIG CEFIY PARC WELFARE INSTITUTE INCOME & EXPENDTfuRE ACCOUNT FOR THE YEAR ENDED 30th APRIL 2023 CHARITY NO. 524190
CKqIG CEFN PARC WELFARE INSTITIJTE YEAR ENDED 30 APRIL 2023 REPORT OF THE ACCOUNTANTS We have examined the accounts for the year ended 30th April 2023 on a sample basis, which are In accgrdance with the accounting records maintained by Craig Cefn Pari Welfare Institut10rt. In our opinion, the accounts are a fair surnmary of the costs relevant to the running ol the institute as lor the year ended 30th April 2023 and are sutticiently supported by the accounts, receipts and other documents which have been supplied to us. Signed....,..............-.. Harris Bassett Limited Chartered Accountants & Registered Auditors 1.1 ..2024
CRAIG CEFN PARC WELFARE INSTITUTE eALANCE SHEET ASAT TH AgRI X>2 FLY Cooker& Cleaner 1.394 2,311 1,394 1311 780 6,369 817 120 1.310 97 1,107 3.160 5.205 K¢p Equlprnent Replécernent Mnndows Chaii Rack 6,369 817 120 1,310 97 1.107 a.IfQ Tables & Chalrs SecuritySysiem L4ptops Kiichen Èquipment 5haik Hoover Card marhine 15S 23,649 CurrentA55ets Cash ia 8ank h in Hand 34,582 195 34.777 46.628 iio 46.738 ctIl Awued Expen5e5 350 350 NtC 34.427 46.388 Totsi N&t 58,231 70.038 Balance broughtforward Add Surplus/lDefiptl Incorne over Expenditure 70,038 45,288 11,807 23.750 58,231 70,038 6asL% ol ppartll8 flTranclal statem¢rts The finaft¢i¥l 513temenis olthÈcharity. wh*hlsa publk bppeflt4ngty undèr FRS 102, hwe beon prtyèftrd In&tcordance wfth tw Char4t$ SORP IFRS 1021'Actouniin8 Reportin8 byCharitles.- Statement of Recornmended PractitÈapplir6b tocharities In the UK and Republicof Ireland IFRS 1021 leflectivè I january 20191,, Fln3nci31 RÈportin8St?ndard 102'The Financi31 Reportin85tsndard appliTrble In the UK and Republicof IrÈL)nd' andtheChJrlties Att 2011. The flnatKial statements h6ve been prepaied urtdet the historitsl w5rcon¥enIn.
RE INST CRAIG CEFN PARC wELFE YEAR ENDED 30TH APRIL 2023 INCOME AND EXPENDI RE ACCOUNT 2022 NCO INCOME Sales Grants Donatlon5 Loan repayments 3.071 32.371 Sales Grants t>onations Loatt repayments 730 32,291 39,593 33.021 EXPENDITURE XPENDITURE Event Purchases Repair5 Heat & Light Rates pps Acrountsncv 2,783 44,496 3,327 233 Ll Event Purchases Repairs HEat & Li8ht Rates pps Ac¢ountanLy 75 6,700 1.927 155 114 300 51,400 9,271 NET DEFICIT 11,807 NET SURPLUS 23,750 There are no related party disclosures. There were no trustee'5 rernurEeration or otheT benefits or expenses paid forthe year ended 30 April 2023 nor lor the year ended 30 April 2022. Slgned: Date:
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees fil& CEFFJ PftQL UELF INJST TOIL-- On accounts for the year ended Charity no (If any) L lols Set out on pages I report lo the trustees on my examinalion of Ihe accounts of the above charity ("the Trust") for the year ended Responsibilities and basis of report As the charity's Irustees, you are responsible for Ihe preparation of the accounts in accordance with the requirements of the CharÈties Act 2011 ('the Act"). I report in resped of my examination of the Trtjst's accounts Garried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Direclions given by the Charity Commission under section 145(51(b) of the Act. Independent rrhe c examiner's statement und Ity s gross incom ake the examinat. licable listed bod ceeded £250,0 nd l am qualifi by being a qua d member of li rt name of Delete [ l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below"} which gives me cause to believe that in, any material spect.. the accounting records were not kept in accordance with section 130 of the Charilies A¢t', or the accounls did not accord with the accounting records. or the accounts did not comply with the applicable requirements conceming the fomi and conlenl of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue 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 altention should be drawn in this report in order to enable a proper understsnding of the acc%)unts to be reached. Please delete the words in tho brackets if they do not apply. Signèd: Date: Name: . 6ASSL(f Relevant professtonal qualification{s> or body FGA IER Oct 2018
(if any): Address: Section B Disclosure Only complete if the examinèr needs to highlight material matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners}. Give here brief detalls of any items that the examiner wishes to disclose. Jjlfi IER Oct 2018
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date DThr4UFJFJ Period end date charity name C QAI& L EFNI OAOC LoI-LFftQL I lJ.%l110 rL charity No ' r4FJnnmll lil any} Objectives and Activities SORP reference Sumtnaiy ol the puip05es of the charity as set oul in its governing document Stjmmaiy of the main aclivilies in relation to those puiposes foi Ihe public benelil. in pailicular. the aclivilies, piojecls or services idenlilied in the accounts. Slalemenl confirming whether the tIU51ees have had regaid to the guidance issued by the Charily (ommission on public benefit Paia 1.17 OF cepTrfL- FOK IME OF Th ThE CO171&5 ('- Lltt rtiiL Th¥ I IT4 Para 1.17 and 1.19 ELPA*e Fè£)L11iÉ1 kn? ¢YfLN> Para 1.18 Qus1E&S IIfvF £E¢lAlQ 1Ly 1 Co kikiL&savN Additional information (optional) You may (hoose lo include fuilher statements wheie relevant about.. SORP refeience Para 1.38 Policy on giant making Policy on social investment including program relaled Inveslmenl Pafa 1.38 Conliibulion made by volunleer5 Pèia 1.38 oihei Charity A((ounls lemplales- Tluslees. annual report lor the period O(tober 2016
201$ Achievements and Peiformance SORP reference Summary ol the main achievements of the charity, Identifying the difference Ihe charily's work has made lo the iircum51an(e5 01 its beneficiaries and any wider benefits to society as a whole. Para 1.20 CoLU4L>ThII% CEFJ1RE USE 1Hts- ILIIlA611Als OF 1HE (F Qfv>*17 RELI Gious oi or¥u- 1 ()) (- É FofL 1450iiJ&S LELlviiEs CLef&SES F6KFKs +>F ScQkP4TrotrJ LES£E Ime¢trA& CoJJ3i1ios CF L)f E Frt b)IIAG11 ¢wIJ Additional infofmation (optional) You may choose lo include further slalements where ielevanl about.. SORP ieference Para 1.41 Achievements against objectives sel Perloiman(e ol fundraising ac11vilies againsl objectives sel Para 1.41 Investment peilormance against objectives Para 1.41 Other (haiity A(coun15 lemplaies- Trusiees. annual report lof Ihe peiiod October 2016
3018 Financial Review SORP reference Para 1.21 Review of the chaiily's financial posilion al the end ol the period Slalemenl explaining the policy lor holding ieseives slaling why Ihey ale held Amount ol reserves held fllE Cllftgi14 IS N)E7 ftS*I eosiTr Paia 1.22 Pala 1.22 Reasons lor holding zero reserves Para 1.22 vifi Details ol fund materially in delicil Paia 1.24 UIPt Explanation of any uncertainlies aboul the charity (onlinuing as a going concern Paia 1.23 Additional information (optional) You may choose lo include further 51alemenls where relevant about.. SORP ieference The charity's principal 50uices of funds (Including any fundraising) Paro 1.47 Inveslmenl policy and objectives including any social investtnent poli(y adopied A desiiiption of the principal risks lacing the charity Para 1.46 Paia 1.46 other (h61ity Aicounts templates- Tfuslee5' annual repofl Iof the period Ociobei 2016
4018 structure, Governance and Management Desciiption of charity's trusls: SORP reference Para 1.25 Type DI governing document (Iiusl deed, loyal chailei) How is the charity conslituled? (e g unincorpoialed association, (10} Trustee seleclion meihods including details ol èny (onslilulion81 piovisions e.g. election to post or name ol any person or body enlilled lo appoinl one or more trustees Para 1.25 Para 1.25 Additional information (optionaS) You may choose lo include lurlhei slalemenls whefe relevant about.. SQRP reference Pala 1.51 Policies and procedufes adopted lor the induclion and Iraining ol Iruslees The chaiily's oiganisalional structure and 3ny wider network with which the charily works Relationship with any related Pafties Para 1.51 Para 1.51 Olhei Charity A((oun15 templates- Tiustees, annual ieporl lor the period October 2016
5018 Reference and Administrative details Charily name Olhei name the charity uses Registered chaiily number Charity's principal address U)EL, k)s~fiTu I Iqo 38 Po*D 3fi3 Names of the chaiity tiuslees who manage the charity office (if any) Dates acted if not fof Name ol person (Of whole year body) entitled lo appoint trustee (il anv) Trustee name LiewfL 10 12 13 14 15 16 17 18 19 20 Charlly Accounis iemplaies- Trv51ees' annual repoii loi the period Ociober 2016
6ot8 Reference and Administiative details (cont) 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 Chaiily Accounts templates- Trustees, annual iepoit lor the peiiod Oilobei 2016
7 of 8
Funds held as custodian trustees on behalf of others
| Description of the assets 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 |
t \ f |
| Details of arrangements for safe custody and segregation of such assets from the charity's own assets |
Jly |
Additional information (opt1onal)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
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
October 2016
Charity Accounts templates - Trustees' annual report for the period
8 of 8
Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees Full name(s)[I] iJ "9bA �� I)\ Chair, etc) M .f-.J R. C U U L I C otU. ' Position (eg Secretary, I C,l[__, 26/06/2024 Date I
October 2016
Charity Accounts templates - Trustees' annual report for the period