To
Trustees' Annual Report for the period
Period start date Period end date 01 05 2020 30 04 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1152123
Olivia Mae Foundation
Charity's principal address
145 Woodhouse Lane
Bishop Auckland Co Durham Postcode DL14 6JT
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Pamela Petty | ||||
| Amanda Hird | ||||
| Graham Currie | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
constitution Type of governing document (eg. trust deed, constitution) foundation How the charity is constituted (eg. trust, association, company) appointed Trustee selection methods
(eg. trust, association, company)
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The relief of sickness and the preservation of health of children receiving long term hospital treatment or care, in particular but not exclusively by helping their family members spend time with their children whilst in hospital.
TAR
March 2012
2
Grants to families with children receiving treatment at Freeman Hospital in Newcastle.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Fundraising through events and some sponsorship through third party events.
TAR
March 2012
4
Section E Financial review
Reserves to be carried forward.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Graham Currie Amanda Hird Position (eg Secretary, Chair, Trustee Trustee etc) Date 23/03/22
TAR
March 2012
5
Receipts and Payments Account 1/5/20 to 30/4/21 Olivia Mae Foundation 1152123
Receipts
| Receipts | |
|---|---|
| Receipts from Donations and fund raising Payments Payments for costs generating donations and funds Payments for charitable activities Movement in cash Assets Cash in Bank Paypal account |
£7,168.93 |
| £7,168.93 £1,147.62 £4,890.00 |
|
| £6,037.62 | |
| £1,131.31 | |
| £38,036.67 £5,326.27 |
|
| £43,362.94 |
Prepared by Pamela Petty (Trustee)