l¥l• ol Clwty Re9￿n No.. OCIry330F The JRC Simpson Foundation A(￿untS and Cash Statement Year Ended 1 May 2023 Fv*F thj ohj r¥m iK C*436 4SD The JRC Simpson Foundatitin Cantsnts Page Trusta4s' R•F4Nt Ir*J¢p•nd•nt E4mThrf8 rap￿( stalement ol fin•nc*l actr¥it The JRC Slmp50n Foundation Legal and Admlftistrdtivt Infornmtion Diana Parkes Dtsna Parkes- Patr Heidi Jackson Jcxship. sugpcxt families affectsd by *)mestr homicK4e aLwse The Fourmlakn tthi drycussirq aTrJ arrJrgmg the hokling of training ev•nts on the Isle ot Man. PriM￿ty ffK priw careAs. wrth that cry9nrSa￿ ￿d1￿jUaIS d05e51 to ch￿ren are rnore wware of m• sign5 of dc¥r* atr￿e to 1X￿¥ne ware of to deal with such ￿ul Finan¢lal Rwiv Th• FOunda1r￿ W a w defKo kn frJTKts in the ￿. the pa￿ of onward (*)nalM)ns. •xpen5es rLmniry ccits i￿U1r￿d th• ￿ of £1.92812022. net ￿InbUt￿yn Df £5.015}. At th• of lh• y••r. th• ¢J¥h 01 £53.890 (2￿22. £55.8191. ￿ OY is unrestr£t•J and re&Yty availab￿ fvnts. Thè TnJtees monrtor ￿￿orr* and •xpendrtur¢ of processes a￿ apFrfowat• in order to mnllrrse Frfjtentol impj￿3 ￿aInst the FcwndalNM. to Ihe rt*Jre of rts day to day Js [1￿J￿ed Ilkat adwu*•. The JRC Slmpson Foundalion Trustees. Report For the yaar ended 1 IAay 2023 Vlhat the m•)ney provides Dvring the yew. Ihe Fourbdal*)n con1m￿d to SupFxYt arrfl mak• drY￿S to part￿S af9neU ￿ tho Foundation's pnncip* and wilh F￿r￿jab￿ partnere¢1. t)onatrJns totslliTra £14.OCQ we made io Chiklren's Cerrtre ¢)n the l* of PAan, rn resFttt of support of a prqect Supplying a dorne* a￿se Addrt￿Tra1 m lh& y•¥ totallwu £1,0(K> w*re paMJ sped of ChihJr•n Heard & Se￿. a UK ch•nty. The Trusw wfv) s*ved duriw tr* HeKli Jxkgjn Joanna Cfc(￿11- wgned Jenrfer Srèn ArKJrEw Huntw Hoxther Quinn - Chair Janet Baisry s￿l)￿d ty Oona Parkes As Trustee and Patr¢)n g3 Lcyz 0￿¢ The JRC Simpson Foundation Indep•nd•nt Examinerfs Report Year Ended 1 May 2023 Indfjpendent Examln¢rfs Report to the Tnmtpes of the JRC Simpson Foundation I r*rxwt to the F¢￿ndat￿ Tnts1￿8 oft ry exAmNt￿ tsthe ya¥ •￿ed 1 May 2023. RwKMMlbiliti•8 and ba*ls ol r•port the reqUIr•rr￿lts ofthe rvl•varrt coM￿nY L•1. H4¥in9 satisfied that ts XCtsJnts of the FourKlalbon we rKA requr•d iv be audff•d and are el¥ibl• for independent exmnaknn. I r&K¥yt of my FcwThlatM)n's •xounts. the examimion op*irY4 Me to b•htr4•". . nnw FCCA, Hunter Tax Conwknts L First Floor PAilboum House 114 St George'$ Str••t I5￿01m IM1 1AJ . 21923 The JRC Simpson Foundation Stat•ment of Financial ActiviO¢s I￿lUdIng R•c•lpts and Payments Account for the year end•d 1 May 2023 2022 Incom* Donab 8v¢9ens aonalK 100 Club- Mi {def¢rt) l ￿¥arn• Autumn lurKh- n¢t profit Second Turyuis¢ t>all . not trj d•t¢ 18,653 303 1.8C(t 4.4¥2 157 (240) 11.&J) Totd Incomè 19.816 32.321 Expen¥¢s B•nk c Children Heard & Seen d¢Ywt# Sw 4 Ac*on d¢)nation wet￿ revamp & IT costs The chil￿ren'5 Centre donat Camwgn cc6ts Iste of Man Go￿￿￿ent fees GOv•mm￿t fdiry lees Tool Expenses 120 78 21,1 21.745 25.8bS Prof* I Ilom) for the Year 11M) ,4fp6 S￿r￿U￿ ￿oUght f¢YdRard at 1 Ilay 2022 S5￿19 Surplus uffi•d at 1 May 2023 FuTrJ bthce Fur)ds h•kl ￿ b•nk x4)>Jnt. Isle of M Go Cardles5 xcount FuThJs h4&1 in bwk aoX￿nt UK 49.623 4.045 53.890 Fund5 heba in t￿k axthnt 53.890 Totsl u¥h h•ld at 1 klay 2023 The JRC Simpson Foundalion Balanc• Sheet for th• year ended 1 IAoy 2023 2023 Cuffent hat￿k 53.8x1 55,819 Net Curr•nt J55et5 55.819 1Th￿rn• funds UrtrestrKthd fiJr¥Js 55.819 - g8 £JNJ£ 2a23 igned by Sbjned