Trustees. Annual Report for the period , Peric4J start date Day 01 .' Period end date .Day ITo'.31 ' Year From '. 2023 12 2023 Section A Reference and administration details Charity name The Rooprai Spinal Trust Other names Gharity18 known by R.S.T. Reglstered charity number (If any) 1111092 Charity'$ principal address Manufactory Hou8e. i Bell Lane, Hertford, Herts, Postcodo SG14 1BP Namos of tho charfty tru8teo8 who managa the charfty Tru•t•• n*m• Offl¢• Ilf any) D•t•• a¢t•d rf not for WI1• •ar Nam• of p0rn0n lor body) ontitlod to int trustoe If4n Sharon Hart Michael Cook Kevin Wackelt 10 12 13 14 15 16 17 18 19 20 Namos of tho trustsos for the charfty, If any. (for oxamplè. any custodian trust•8s) Name Dates acted If not for whole ear TAR March 2012
Names and addressas of advlsers (Optional inforn)ation e of adviser Name Address Name of chief executive or names of 8enlor $tsff member¥ Ioptlonal inforniationl Section B Structure, Description of the charlty'j trusts overnance and mana ement Type of governing document Trust Deed How the charty is constrtuted Trust Trustee sele¢tion methods Trustees are appointedlre-appoint8d annually, at the AGM. Addltlonal govornance Issues (Optional Infonnatlon) You may choose to include additional infomation, whe relevant, about.. policies and procedures adopted for thè induction and training of tru8tees', the charity's organisational structure and any wider nelwork wrth which the charity works., relationshlp with any related parties; trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob ectives and activities TO PROVIDE HELP AND SUPPORT TO INDIVIDUALS AFFECTED BY SPINAL CORD INJURY. 111 TO PROVIDE HELP AND SUPPORT TO FAMILY MEMBERS OF INDIVIDUALS AFFECTED BY SPINAL CORD INJURY.1111 AT THE TRUSTEES, DISCRETION, TO PROWDE FINANCIAL SUPPORT TO ENABLE INOMDUALS WTH SPINAL CORD INJURY ACCESS TO SPECIALIST PHYSIOTHERAPY. IV) AT THE TRUSTEES, DISCRETION, TO PROVIDE FINANCIAL SUPPORTTO OTHER RECOGNISED CHARITIES WHO STRIVE TO REVERSE PARALYSIS CAUSED BY SPINAL CORD INJURY. Summary of the objects ofthe ¢harity set out in Its 90verning document TAR March 2012
Summary of the maln activities undertaken for the public benefit in relatlon to these objects Ilnclude withln thls section thè ststutory declaratlon that trustees have had rogard to the guldance 18sued by the Charlty Commlsslon on public benefit) We enable individuals with spinal cord injury to have access to specialist physiotherapy. We provide physiolrehabilitation equipment for people with SCI. We offer financial support to the Nicholls Spinal Injury Foundation. In planning the activities for the year, trustee8 reviewed the guidance at their Trustee me8tings. Additlonal details of objectives and actlvltles (Optlonal Infomiatlon) You may choosè to include further slatem8nt8, where relevant, about: policy on grantm8king- policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achlevemants of the charlty during the year We continued to offer support, via our scholarship programme. to those previously enrolled. (support after paralysis from a spinal cord injury is lifelong) We were also able to invtte some newly injured individuals to participate. To minimise travel for our scholars, In¢asIng the nurnber of centres we work with was also a target for the year. We added one additional centre to our list and we hope to make that more over the coming year. We also did a number of joint funding for projects with two other Chariles. meaning that we can help more people. This is something we are keen to continue. TAR March 2012
Section E Financial review Brief slatemont of th8 charity's pollcy on reserves At 31 De¢ember 2023 our cash funds were £87.204 all of which were unrestrithd funds. Detai18 of any lund8 materially In daflcit None Further financlal review detalls (Optional Infomiation) You may ¢hoo88 to indude additional information, where relèvant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charily., investment policy and objectives including any ethical investment policy adopted. Section F Other o tional information A8 an entirely voluntary charity, we rely solely on individuals grling up their time to ensure w8 can continue to offer BUPPOrt lo those whose Itves have been devested by spinal cord injury. Nobody claims any personal expenses and we have no office rental overheads. We're a small, passionate team who enjoy trying to make a difference. Outside of the charitable costs, our expenses predominately relate to event costs lo help the growth of the charity. Events thal are for both fundraising and awareness purposes and a very much the lifeline of the charity. i.e. Our annual golf days, chantable places at mass participation events like the London Marathon elc. Section G Declaration The trustoes declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustOe8 Slgnature(s) Full namel$) Positlon (eg Secretsry. Chair, etc) Sharon Hart Trustee Date 23.10.2024 TAR March 2012
CHARITY COMMISSION fOR ENGLAND AND WAIES The Roowal SPIn Trust 1111092 Receipts and ments accounts CC16a Fortho p•rlod from 01.01.2023 To 31.12.2023 Section A Receipts and pa ments Unre$tdcted fund8 to th• rnArn•t Restricted lund• End¢wment fund• Tot•1 fund• La•t y••r toth• n••r•ii£ A1 R•¢el Voluntary rBcalpts 121481 12 481 ub total f r0&8 income for ARJ 1J7,6Q2 137,802 A2 A8#ot and Inve•tm•n¢ 8al••. (••• tabl• . Sub total 137,602 137.602 A3 Pa ment• Costs of Ch&bl Cojtj o1goTrer8Vn Other payments 97.191 02,202 97,191 ytary r¢¢•Fts Sub total 169J92 159,392 A4 A88et and inv•*tment urchafjo8, 800 tsble Sub tolal 169. 169.392 Not of rec•lpts/(paymontsJ AS Tran8fer• betwwn funds A6 Cash funds last year end Cash funds thls M••r gnd 21,791 21,791 101.9M 87204 10B.994 87.204 CCXX Rl accounts ISSI 2811012024
Section B Statement of assets and liabilities at the end of the period Unmtrficted fund8 to WlfT8tE Restrlcted fund to nvro¥t£ Endowment ful) Cat6gorl•¥ D•tal 81 Ca8h fund8 87204 Total ¢ash funds 7,204 Unr•8trlct•d fund8 to tarvi£ RtrIcted fund8 lo rwo8t £ Endowfflent fund• D¢tslls FuThl towthlch D•tall• Cort loptloMII on•1 B3 InvMtm•nt •u•ts Dotall8 Fund totwhkh ••t 0 CurMntv•lu• Cortloptloml B4 A8•ets rotalngd for th• eharlty'i own use Fund iohbth Amount du• D•tsll• Wh•n du• al 85 Llabilitles Slgned by one or ts¥o trustee8 en èeh8lf of all thè IFu$tse$ Signature Ptht Ngm& Dale ol Sharon Hart 23.10.24 CCXX R2 accounts ISSI 28110r2024
CHARITY COMMISSIO FOR ENGLAND AND WALE Ind•p•nd•nt •xamln•fs r•port on th• aooounts iP Cknrftym 1&2 ' rtt Tnmn fixthe y•w•Thl•d J111212023. 145011 2011 ¢>11j I hav• 511bl rflh• P 3.10.24 R•l•v•nl qloul14j w bo (M CBa fv• h•r• brf•f d•llh al ry Il•fr4 th•tth• SeBnni
Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charily ac¢ounts.' directions and guidance for examiner3}. Giva here brlef detslls of any items that the examlner wishes to di8c108e. IER October 2018