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2023-04-30-accounts

Trustees' Annual Report for theperiod
From Period start date To Period end date
01 05 2022 30 04 2023

Section A Reference and administration details

Charity name

Olivia Mae Foundation

Other names charity is known by Registered charity number (if any) 1152123

Charity's principal address 145 Woodhouse Lane Bishop Auckland Co Durham Postcode DL14 6JT

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 (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

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities 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 Summary of the objects of the hospital.

Summary of the objects of the charity set out in its governing document

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:

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:

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)
Position (eg Secretary, Chair,
etc)
Date
Graham Currie Pamela Petty
Trustee Trustee
29/11/24
29/11/24

TAR

March 2012

5

Receipts and Payments Account
1/5/22 to 30/4/23
Olivia Mae Foundation
1152123
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
Prepared by
Pamela Petty (Trustee)
£21,529.33
£21,529.33
£10,767.00
£7,118.16
£17,885.16
£3,644.17 Reconciled to Bank Statements
£42,259.14
£6,031.98
£48,291.12