**==> picture [206 x 102] intentionally omitted <==** ## **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 - Achievements - 5. 6. Financial report Reaching the unreachable ## 1. **Charity details** **==> picture [206 x 102] intentionally omitted <==** 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 Reaching the unreachable ## **3. Structure of The Stanley Gene Foundation** **==> picture [206 x 102] intentionally omitted <==** 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._ - _3 Such charitable purposes for the public benefit in Papua New Guinea as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine_ 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. Reaching the unreachable 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. Reaching the unreachable **==> picture [81 x 58] intentionally omitted <==** **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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
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**439**
**439**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
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**-**
**-**
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**-**|**Total funds**
**to the nearest £**
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**-**|**Total funds**
**to the nearest £**
**-**
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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 £**
**-**
**-**
**-**
**-**
**-**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
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**-**
**-**
**-**
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