## **THE FACCENDA FOUNDATION** ## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025** The trustees present their annual report and financial statements for the year ended 31 March 2025. The accounts have been prepared in accordance with the accounting policies set out in note to the accounts and comply with the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2019) ## **Objectives and activities** The objectives of the charity are to make grants and donations for the benefit of any charitable institutions or for such charitable purposes including welfare, education, the arts, heritage, sport and religion, as the trustees shall determine. The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake, for the purpose of the public benefit. ## **Achievements and performance** The charity has made a total of 2 donations during the year which meets the charity's objectives and aims. ## **Financial review** The financial transactions during the year and the charity's financial position at the end of the year are shown on the ‘receipts and payments accounts’ CC16a. Sufficient funds are maintained during the year to meet any unforeseen expenditure that may occur. All monies held are treated as unrestricted funds. The trustees consider that the charity's financial position at the end of the year is satisfactory. The charity and its trustees do not act as custodian trustees of any other charity. ## **Plans for the future** The trustees plan to continue to make similar donations to fulfil the charity's objectives and aims. There are no major changes or plans for the future. ## **Structure, governance and management** The charity was established by a charitable trust deed on 11 March 2008. It is an unincorporated entity. The trustees who served during the year were: Mr R M Faccenda Mrs S Faccenda Miss H A Faccenda Mrs A J Gulliver Mr I J Faccenda The trustees of the charity are all unpaid members of the Faccenda family, who make all decisions in relation to the charity. There has been no requirement to appoint any new trustees during the year. The Trustees' report was approved by the Board of Trustees. .............................. Mrs A J Gulliver **Trustee** Dated: .........................19/11/2025 - 1 - |**The Faccenda Foundation**|**The Faccenda Foundation**|**The Faccenda Foundation**|||||||**1124009**|**1124009**|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
31/03/2025
**Receipts and payments accounts**
**For the period**
**from**
01/04/2024
**To**
ee ee
ee|||||||||||||**Last year**
**to the nearest £**
**CC16a**||| |Donations
**60,000**||**-**|**-**|**-**||**-**|**-**|**-**||**60,000**|**60,000**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**_Sub total_**_(Gross income for AR)_**60,000**||**-**|**-**|**-**||**-**|**-**|**-**||**60,000**|**60,000**||**-**|**-**|| |**A2 Asset and investment sales, (see**
**table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**60,000**
**-**
**-**
**60,000**
**-**
**A3 Payments**
————~~——~~|||||||||||||||| |Donations paid
**10,150**||**-**|**-**|**-**||**-**|**-**|**-**||**10,150**|**10,150**||**4,850**|**4,850**|| |Bank charges
**1**||**-**|**-**|**-**||**-**|**-**|**-**||**1**|**1**||**4**|**4**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**|| |**_Sub total_ 10,151**||**-**|**-**|**-**||**-**|**-**|**-**||**10,151**|**10,151**||**4,854**|**4,854**|| |**A4 Asset and investment purchases,**
**(see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**10,151**
**-**
**-**
**10,151**
**4,854**
**_Net of receipts/(payments)_**
**49,849**
**-**
**-**
**49,849**
**- 4,854**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**2,784**
**- -**
**2,784**
**7,638**
**_Cash funds this year end_**
**52,633**
**-**
**- 52,633**
**2,784**
————~~——~~
=====>|||||||||||||||| 6 CCXX R1 accounts (SS) 10/11/2025 1 ## **Section B Statement of assets and liabilities at the end of the period** **----- Start of picture text -----**
|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Bank current account|52,633|-|-| |-|-|-| |-|-|-| |Total cash funds|52,633|-|-| |—====| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |—=——| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |7| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the charity’s|-|-| |own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |is| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on behalf of all|Date of| |the trustees|Signature|Print Name|approval| |19/11/2025| |ALISON GULLIVER| |=| |7| |2|10/11/2025| **----- End of picture text -----**
CCXX R2 accounts (SS) CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ••+ Section A Independent Examiner's Report Report to the trusteesl members of The Faccenda Foundation On accounts for the year ended 31 March 2025 Charity no (if any) 1124009 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 31 March 2025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Chartty Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material 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 examiner's 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 a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 19/1i/iu Name: Hermione Hymers Relevant professional qualification(s) or body (if any): ACA Address: Vvhitley Stimpson Ltd, Penrose House, 67 Hightown Road, Banbury. OX16 9BE Section B Disclosure Only compSete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose.