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2024-01-11-accounts

Trustees’ annual report (including Directors’ report) for the period

From Period start date January 12[th] 2023 To:January 11[th] 2024 Period end date Charity name:THE JAKE McCARTHY FOUNDATION

Charity registration number:1151542

Company number:

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To raise awareness of Brain Tumours &
fund research
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Sports events usually a cycle ride but
since Covid we have been unable to
continue with this
Petanque
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We have always complied with the
Charity Commissions advise & guidance
with regard to public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We are presently looking for new
research to sponsor
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 As with all of our fundraisers we could
not manage them without the help of our
wonderful volunteers

Other

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Unfortunately we have found it very
difficult to put into action our usual
fundraisers. We are currently looking for
a new research project that specifically
targets Glioblastomas the deadliest of
Brain tumours & the one that killed our
son.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Our reserves are there to fund a new
research project
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to fund other projects
related to our aims
Amount of reserves held Para 1.22 213,676
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Our principal source of fundraising is
usually generated from our events or
collection boxes held at our local shops
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, governance and management

Description of charity’s
trusts:
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc
Para 1.25 FOUNDATION
How is the charity
constituted?
Para 1.25 CHARITABLE INCORPORATED
ORGANISATION
for example limited company,
unincorporated association,
CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 JOHN & BARBARA McCARTHY

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other

Reference and administrative details

Charity name THE JAKE McCARTHY FOUNDATION
Other name the charity uses JAKES FOUNDATION
Registered charity number 1151542
Charity’s principal address 144A SWITHLAND LANE ROTHLEY LEICESTER LE7 7SF

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
JOHN McCARTHY JOHN McCARTHY
BARBARA
McCARTHY
BARBARA McCARTHY
JOSH McCARTHY
RORY McCARTHY
JOHN REYNOLDS
NORMAN
REYNOLDS

– 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

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 Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Type of Name Address adviser

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

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) JOHN McCARTHY Full name(s) BARBARA McCARTHY Position (for example TRUSTEE/SECRETARY Secretary, Chair, etc) Date 10.10.2024

Declarations The company has taken advantage of the small companles. exemptlon In preparing the report abova. The trustees declare that they have approved the trustees, report (Includlng dlrectors, report) above. Signed on behalf of the charlty's trustsesldirectors Slgnature(s) Full name(s) Posltlon (for example Socretary. Chalr. etc) BARBARA MCCARTHY JOHN MCCARTHY TRUSTEEISECRETARY 04A)L . Date 10.10.2024

The Jake McCarthy Foundation Reg.Charity 1151542

Income & Expenditure accounts For The Period January 12[th] 2023 to Jan 11[th] 2024

Total income for the year

Donations 894.93 Bank interest Virgin Bank 724.83 1619.76 Surplus for the year 1619.76 Total Funds B/F 213,676.76 Total Funds C/F 215,296.52

Represented By :- Cash @ Co-operative Bank 86,294.20 Virgin Money 129,082.22

TOTAL CASH FUNDS @ 11.01.2024 215,296.52