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2023-10-01-accounts

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The Stanley Gene Foundation

Trustees Annual Report – 1[st] October 2022 30[th] September 2023

Contents

  1. Charity details

  2. Trustees for the period

  3. Charity structure

  4. Objects and activities

  5. Achievements

  6. Financial report

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1. Charity details

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The Stanley Gene Foundation is a Charitable Incorporated Organisation, registered as such with the Charities Commission with registration number 1150958.

The registered address of the Stanley Gene Foundation is: 30A Sandholme Market Weighton York YO43 3ND

2. Trustees

For the period of the report the trustees of the charity were as follows:

Mr Stanley Gene (Chair) 10 Commodore Croft Hull HU1 2EL

Mr Christopher Howell (Secretary) 8 Husthwaite Road Brough HU15 1TF

Mr Kevin Deakin (Treasurer) 30A Sandholme Market Weighton York YO43 3ND

Mr John Okul 28 Blake Close Hull HU2 9JH

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3. Structure of The Stanley Gene Foundation

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The Stanley Gene Foundation is a Charitable Incorporated Organisation and is governed by a written constitution.

The trustees of the charity are all volunteers and give their time freely in order to further the aims of the organisation. Apart from the first trustees, trustees are appointed by a resolution passed at a properly convened meeting of the current trustees and are selected for appointment based on their skills, knowledge and experience needed for the effective administration of the CIO.

4. Objects & activities

The objects of the Stanley Gene Foundation (as written in its constitution) are:

1. To advance education, relieve poverty, sickness and promote and protect good health in Papua New Guinea by either generally or individually through the provision of grants, goods or services.

2. To promote for the benefit of the inhabitants of Papua New Guinea the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants.

The Stanley Gene Foundation is committed to reaching the unreachable communities of Papua New Guinea and educating young Papua New Guineans, in order to give them the tools to make a better future for themselves. We believe all young Papua New Guineans should be given the basic skills and confidence to be able to take advantage of their country’s many natural resources, and the jobs which they bring.

Also, the issues of alcohol and drug abuse, domestic violence, and HIV-Aids are rife throughout the country. We believe that the Papua New Guinean’s love of Rugby League can be used to raise awareness and address these issues amongst the many diverse and remote communities of Papua New Guinea.

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In the long term, we hope to contribute to making the future generations of Papua New Guineans better educated and better placed to make a difference in their communities, and their country as a whole

The long term aim of the Foundation remains to secure land and build a sporting academy. We hope that by engaging young people in sport we are able to break the cycle of drug and alcohol abuse and lack of employment opportunities.

The Foundation places no unreasonable restrictions on who can benefit from its activities. The Foundation does charge fees to any beneficiary of its activities. Mr Gene’s direct activities in Papua New Guinea and the activities of local individuals ensure that this principle is monitored and correctly applied.

The trustees of The Stanley Gene Foundation have acted with regard to the guidance issued by the Charity Commission on public benefit.

6. Achievements

During the period of the report the Stanley Gene Foundation has been inactive.

5. Financial report

Attached.

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Charity Name No (if any) STANLEY GENE FOUNDATION 1150958 Receipts and payments accounts CC16a For the period Period start date Period end date To from 30/09/2023

For the period Period start date To from 01/10/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
439
439
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-

-
Total funds
to the nearest £
-
-
-
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-
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-
-
-
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-
-
-
-
-
-
-
-
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-

-
Last year
to the nearest £
- -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- -
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
-
TRANSPORTATION COSTS - -
STORAGE COSTS - -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - -
-
-
- - - - -
439 - - 439 -
439 - - 439 -

CCXX R1 accounts (SS)

22/07/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CURRENT AC
SAVINGS AC
Details
Details
Details
Signature
K A DEAKIN
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
389
-
50
-
-
-
439
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
K A DEAKIN
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
K A DEAKIN K A DEAKIN 22.7.24

CCXX R2 accounts (SS)

22/07/2024

2