Charity number. 1156267 The Faye Knowles-chapman Foundation Annual Report and financlal Statements for the year ended 31 March 2025 I-l l E FAYI KNOI4'L E5 LI IAPMAN fouN:E)ATION
The Faye Knowles-chapman Foundation Contents page Page Trustees, and other information Trustees, report Receipts and payments account Statement of assets and liabilities Notes to the accounts
The Faye Knowleslhapman Foundation Trustees. and other Information Trustees Pauline White Eileen Chapman Jackie Probert Isa8re Andrew Merritt Chair Treasurer Charity number 1156267 Principal address 6 Holtby Grove Halifax HX3 8UR Bankers address HSBC 7 Commercial Street Halifax HXI IHN Accountants address Hodgson Hey Limited Heritage Exchange South Lane Elland HX5 OHG
The Faye Knowles-chapman Foundation Trustees, report for the year ended 31 March 2025 Administrative details of the charity l. Structure• govemance and managernent The charity is a Charitable Incorporated Organisation (CIO) registered on 19th March 2014 and is governed by a foundation constitution. 2. Method of recrultment and appointment of trustees The trustees of the charity are appointed by the existing members at the AGM. Objectlves and activities 3. Objertives of the charlty To relieve sickness and promote and protect the physical and mental health of sufferers or those at risk of cervical concer in England in particular but not exclusively through the provision of financial assistance. 5UPPOrt, education and practical advice and campaigning to lower the age of cervical cancer screening from the age of 25. To spread awareness in the general public of all area5 relating to cervical cancer. 4. The charlty's maln aclivities Raising awareness through Faye's Fest and other events of HPV and cervical cancer and screening. Educating women of all ages and giving advice where needed. Providing private consultations and exarninations for those ladies under 25 who have worrying signs of the illness. 5. Public benefrt ststement In setting our objectives and planning our activities our Trutees have given serious consideration to the Charity Commission's general guidance on public benefit and in particular the advancement of education and the saving of lives. 6. Achlevernents and performance After covid the annual balls are now being organised and there was a further one held in April 2025. We also continued to raise awareness through social media. 7. Financial review The net surplus for the year was £784 which were all on unrestricted funds.
The Faye Knowles-chapman Foundation Trustees. report for the year ethd 31 March 2025 (Contlnued) 8. Reserves policy The charity's free reserve, excluding fixed assets, at the year end were £24,751 The trustees have set £15.1JXI aside as reserves for raising awareness and covering the costs of private consultations and examinations in the event of not receiving any income in any particular year. Any funds above this level will be used to offer private conselling to those under the age of 25, following an abnormal smear test. Signed on behalf of the board of trustees on
The Faye Knowles<haprnan Foundatlon Receipts and payments account for the year ended 31 Marth 2025 2025 2024 Receipts Donations Fundraising Other income 405 1,256 TOTAL RECEIPTS 2.161 Payments Insurance Fundraising expenses Stationery and postage Telephone Subscriptions Bank charges Cleaning costs Computer expenses 79 598 65 iio 157 850 103 180 61 15 108 TOTAL PAYMENTS 1.216 1,462 NET SURPLUS 699 Fund balances blfwd 23.967 23,268 Fund balances c/fwd 24,751 23.967
The Faye Knowles-chapman Foundation Assets and liabilities for the year ended 31 March 2025 2025 2024 Cash at bank 24,751 23,967 TOTAL CASH AND CASH EQUIVALENTS 24,751 23,967 Amounts owed to the charity Rent deposit on storage facility 100 Assets retained for the charfty's own use Tablets LaptOP5 The financial statements were approved by the board of trustees on 22nd January 2026 Pauline White (Trustee)
The Faye Knowles-chapman Foundation Notes to the accounts for the year ended 31 March 2025 Accountlng pollcltes l. Basis of accounting The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis. There has been no change to the accountin8 policies since last year. No changes have been made to the accounts for previous years. 2. Taxation As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. 3. Fund accountlng All the funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objertives of the charity- Related party transactions 4. Trustee expenses No trustee received any expenses during this year or the previous year. 5. Trustee remuneration and benef No trustee received any remuneration or benefit during this or the previous year.